Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 31.10.2006 | EN | Official Journal of the European Union | C 266/52 |

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Office for Harmonization in the Internal Market (Trade Marks and Designs) — Publication of the final accounts for the financial year 2005

(2006/C 266/18)

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

http://oami.europa.eu/en/office/marque/finan.htm

Source: Office data — These tables summarise the data supplied by the Office in its annual accounts.

Table 1

Office for Harmonisation in the Internal Market — Implementation of the budget for the financial year 2005

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| (1000 euro) | | | | | | | | | | | | | | | | |
| Revenue | | | Expenditure | | | | | | | | | | | | | |
| Source of revenue | Revenue entered in the final budget for the financial year | Revenue received | Allocation of expenditure | Final budget appropriations | | | | | Appropriations carried over from the previous financial year | | | Appropriations for the financial year and for the previous financial year | | | | |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Own revenue | 133 533 | 157 600 | Title I  Staff | 58 165 | 57 072 | 55 680 | 995 | 1 491 | 1 001 | 669 | 332 | 59 166 | 58 073 | 56 349 | 995 | 1 823 |
| Other revenue | 404 | 905 | Title II  Administration | 32 477 | 29 352 | 19 658 | 9 685 | 3 134 | 8 890 | 7 894 | 996 | 41 367 | 38 242 | 27 552 | 9 685 | 4 130 |
| Interest | 3 100 | 4 387 | Title III  Operating activities | 38 669 | 36 884 | 22 613 | 14 226 | 1 829 | 16 323 | 16 198 | 125 | 54 992 | 53 207 | 38 811 | 14 226 | 1 954 |
| Balance from the previous financial year | 81 353 | 90 171 | Title X  Reserve | 89 079 | 0 | 0 | 0 | 89 079 | 0 | 0 | 0 | 89 079 | 0 | 0 | 0 | 89 079 |
| Total | 218 390 | 253 063 | Total | 218 390 | 123 308 | 97 951 | 24 906 | 95 533 | 26 214 | 24 761 | 1 453 | 244 604 | 149 522 | 122 712 | 24 906 | 96 986 |

Table 2

Revenue and expenditure account for the financial year 2005[(1)](#ntr1-C_2006266EN.01005201-E0001)

|  |  |
| --- | --- |
| (1000 euro) | |
|  | 2005 |
| Operating revenue | |
| Own revenue | 156 944 |
| Other subsidies/revenue | 823 |
| Total (a) | 157 767 |
| Operating expenditure | |
| Staff | 56 278 |
| Administration | 28 610 |
| Operating activities | 35 850 |
| Total (b) | 120 738 |
| Operating result (c = a - b) | 37 029 |
| Other income (d) | 4 451 |
| Other charges (e) | 38 |
| Economic result (f = c + d - e) | 41 442 |

Table 3

Balance sheet at 31 December 2005 and 2004[(2)](#ntr2-C_2006266EN.01005201-E0002)

|  |  |  |
| --- | --- | --- |
| (1000 euro) | | |
|  | 2005 | 2004 |
| Assets | | |
| Fixed assets | 27 456 | 28 125 |
| Receivables | 2 196 | 3 233 |
| Cash and cash equivalents | 208 020 | 156 638 |
| Total | 237 672 | 187 996 |
| Liabilities | | |
| Accumulated surplus/deficit | 132 575 | 132 575 |
| Economic result for the year | 41 442 | 0 |
| Non-current liabilities | 613 | 784 |
| Current liabilities | 63 042 | 54 637 |
| Total | 237 672 | 187 996 |

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