European Medicines Agency (London) — Publication of the final accounts for the financial year 2006
Date: 2007-10-31
Institutions: European Commission
Subjects: European Medicines Agency, financial year, implementation of the budget, publication of accounts

C 261/10

EN

Official Journal of the European Union

31.10.2007

European Medicines Agency (London) — Publication of the final accounts for the financial year
2006

(2007/C 261/04)

The complete version of the final accounts may be found at the following address:

http://www.emea.europa.eu/index/indexg1.htm

Source: Data supplied by the Agency — This table summarises the data provided by the Agency in its annual
accounts.

Implementation of the budget for the financial year 2006

Table 1

Source of revenue

Revenue

Revenue entered in
the final budget for
the financial year

Revenue collected

Allocation of expendi-
ture

Own revenue

92 580

94 556

Community
subsidies

30 650

32 551

Title I
Staff

Expenditure

(1 000 euro)

Final budget appropriations

Appropriations carried over from previous year(s)

entered

committed

paid

carried over

cancelled

entered

paid

cancelled

44 921

43 709

42 941

768

1 212

700

563

136

Other subsidies

8 160

7 374

Other revenue

7 286

6 820

Title II
Administration

Title III
Operating activities

34 454

34 007

18 946

15 061

59 301

58 431

44 846

13 585

447

870

Total

138 676

141 301

Total

138 676

136 147

106 733

29 414

2 529

18 833

16 701

NB: Any discrepancies in totals are due to the effects of rounding.
NB: Revenue collected and payments are estimated on a cash basis.

10 041

8 535

1 505

8 092

7 603

490

2 131

.

3
1
1
0
2
0
0
7

.

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a
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2
6
1
/
1
1

C 261/12

EN

Official Journal of the European Union

31.10.2007

Economic outturn account for the financial years 2006 and 2005

Table 2

Operating revenue

Fees and other revenue

Community subsidies

Operating expenses

Staff expenses

Other administrative expenses

Operational expenses

(1 000 euro)

2006

2005 (1)

119 039

31 503

72 979

28 957

Total (a)

150 542

101 936

45 150

26 607

63 437

40 057

22 459

37 849

Total (b)

135 194

100 365

Surplus/(deficit) from operating activities (c = a - b)

15 348

Financial operations revenue (e)

Surplus/(deficit) from non-operating activities (f = e)

1 432

1 433

Economic result for the year (g = c + f)

16 781

1 571

2 257

2 257

3 828

(1) For the 2005 published accounts, the accrual accounting had not been fully implemented.

NB: These accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1 000 euro)

2006

2005 (1)

Non-current assets

Intangible fixed assets

Tangible fixed assets

Current assets

Short-term receivables

Cash and cash equivalents

Current liabilities

Provisions for risks and charges

Accounts payable

Net assets

Accumulated surplus/deficit

Economic result for the year

14 889

6 695

26 045

37 508

Total assets

85 138

2 699

38 550

Total liabilities

41 249

43 889

27 108

16 781

Total net assets

43 889

Total liabilities and net assets

85 138

(1) For the 2005 published accounts, the accrual accounting had not been fully implemented.

NB: These accounts are drawn up on an accrual basis.

10 492

6 945

14 490

29 934

61 861

1 214

33 539

34 753

27 108

23 280

3 828

27 108

61 861