Office for Harmonisation in the Internal Market (Alicante) — Publication of the final accounts for the financial year 2007
Date: 2008-10-31
Institutions: European Commission
Subjects: European Union Intellectual Property Office, financial year, implementation of the budget, publication of accounts

C 278/74

EN

Official Journal of the European Union

31.10.2008

Office for Harmonisation in the Internal Market (Alicante) — Publication of the final accounts for
the financial year 2007

(2008/C 278/24)

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

http://oami.europa.eu/ows/rw/pages/OHIM/institutional/finance.en.do

http://oami.europa.eu/ows/rw/pages/OHIM/institutional/finance.es.do

http://oami.europa.eu/ows/rw/pages/OHIM/institutional/finance.de.do

http://oami.europa.eu/ows/rw/pages/OHIM/institutional/finance.it.do

http://oami.europa.eu/ows/rw/pages/OHIM/institutional/finance.fr.do

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

Table 1

Implementation of the budget for the financial year 2007

Source of revenue

Revenue

Revenue
entered in the
final budget
for the
financial year

Revenue
received

Allocation of
expenditure

Expenditure

Final budget appropriations

(1 000 euro)

Appropriations carried over from the previous
financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

Own revenue

172 887

179 777

Other revenue

465

6 801

Interest

11 100

12 284

Balance of the
previous financial
year

Title I
Staff

Title II
Administration

Title III
Operating activities

Title X
Reserve

63 716

60 066

58 968

1 097

3 650

1 390

1 056

333

37 363

35 272

25 402

9 870

2 091

10 691

9 616

1 075

56 294

48 091

30 390

17 702

8 203

14 407

13 193

1 214

91 123

124 682

118 202

0

0

0

118 202

0

0

0

Total

275 575

323 544

Total

275 575

143 429

114 760

28 669

132 146

26 488

23 865

2 622

NB: Revenue collected and payments are estimated on a cash basis.

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

2
7
8
/
7
5

C 278/76

EN

Official Journal of the European Union

31.10.2008

Economic outturn account for the financial years 2007 and 2006

Table 2

Operating revenue

Revenue from fees

Revenue from the sale of publications

Other revenue

Operating expenses

Staff expenses

Fixed asset related expenses

Other administrative expenses

Operational expenses

(1 000 euro)

2007

2006

179 040

184 066

186

6 583

285

172

Total (a)

185 809

184 523

59 640

3 650

34 100

40 745

58 055

3 586

26 833

34 720

Total (b)

138 136

123 194

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

47 673

61 329

Financial operations revenues (e)

Financial operations expenses (f)

14 011

74

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

13 938

8 149

63

8 086

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

61 611

69 415

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

31.10.2008

EN

Official Journal of the European Union

C 278/77

Table 3

Balance sheet at 31 December 2007 and 2006

Non-current assets

Intangible fixed assets

Tangible fixed assets

Current assets

Short-term pre-financing

Short-term receivables

Cash and cash equivalents

Non-current liabilities

Provisions for risks and charges

Other long-term liabilities

Current liabilities

Provisions for risks and charges

Accounts payable

Reserve

Reserves

Accumulated surplus/deficit

Economic result of the year

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

(1 000 euro)

2007

2006

1 307

25 728

1 023

25 948

186

4 105

124

2 520

343 350

281 510

Total assets

374 676

311 125

834

23

727

20

8 849

59 928

12 266

54 681

Total liabilities

69 634

67 694

Net assets

305 042

243 431

90 171

72 353

153 261

101 663

61 611

69 415

Net capital

305 042

243 431