Source: EURLEX
Language: en
Format: md

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| 31.10.2007 | EN | Official Journal of the European Union | C 261/73 |

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Office for Harmonisation in the Internal Market (Alicante) — Publication of the final accounts for the financial year 2006

(2007/C 261/24)

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

www.oami.europa.eu

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 2006

|  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| (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 | | |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled |
| Own revenue | 146 723 | 184 020 | Title I  Staff | 60 431 | 59 348 | 56 758 | 1 390 | 2 283 | 995 | 835 | 160 |
| Other revenue | 709 | 553 | Title II  Administration | 37 772 | 31 337 | 20 639 | 10 691 | 6 442 | 9 685 | 8 866 | 819 |
| Interest | 4 500 | 7 692 | Title III  Perating activities | 36 541 | 35 371 | 20 963 | 14 407 | 1 170 | 14 226 | 13 015 | 1 212 |
| Balance of the previous financial year | 59 797 | 59 296 | Title X  Reserve | 76 985 | 0 | 0 | 0 | 76 985 | 0 | 0 | 0 |
| Total | 211 729 | 251 561 | Total | 211 729 | 126 056 | 98 360 | 26 488 | 86 880 | 24 906 | 22 716 | 2 191 |
| NB: Revenue collected and payments are estimated on a cash basis. | | | | | | | | | | | |

Table 2

Economic outturn account for the financial years 2006 and 2005

|  |  |  |
| --- | --- | --- |
| (1000 euro) | | |
|  | 2006 | 2005 |
| Operating revenue | | |
| Revenue from fees | 184 066 | 156 945 |
| Revenue from the sale of publications | 285 | 512 |
| Other revenue | 172 | 310 |
| Total (a) | 184 523 | 157 767 |
| Operating expenses | | |
| Staff expenses | 58 055 | 56 278 |
| Fixed asset related expenses | 3 586 | 3 386 |
| Other administrative expenses | 26 833 | 25 224 |
| Operational expenses | 34 720 | 35 850 |
| Total (b) | 123 194 | 120 738 |
| Surplus/(deficit) from operating activities (c = a - b) | 61 329 | 37 029 |
| Financial operations revenues (e) | 8 149 | 4 451 |
| Financial operations expenses (f) | 63 | 38 |
| Surplus/(deficit) from non-operating activities (g = e - f) | 8 086 | 4 413 |
| Economic result for the year (h = c + g) | 69 415 | 41 442 |
| NB: these accounts are drawn up on an accrual basis. | | |

Table 3

Balance sheet at 31 December 2006 and 2005

|  |  |  |
| --- | --- | --- |
| (1000 euro) | | |
|  | 2006 | 2005 |
| Non-current assets | | |
| Intangible fixed assets | 1 023 | 829 |
| Tangible fixed assets | 25 948 | 26 627 |
| Current assets | | |
| Short-term pre-financing | 190 | 185 |
| Short-term receivables | 2 453 | 2 011 |
| Cash and cash equivalents | 281 510 | 208 020 |
| Total assets | 311 125 | 237 672 |
| Non-current liabilities | | |
| Provisions for risks and charges | 727 | 597 |
| Other long-term liabilities | 20 | 16 |
| Current liabilities | | |
| Provisions for risks and charges | 12 266 | 10 499 |
| Accounts payable | 54 681 | 52 544 |
| Total liabilities | 67 693 | 63 656 |
| Net assets | | |
| Reserves | 72 353 | — |
| Accumulated surplus/deficit | 101 663 | 132 575 |
| Economic result of the year | 69 415 | 41 442 |
| Total net assets | 243 431 | 174 017 |
| Total liabilities and net assets | 311 125 | 237 672 |
| NB: These accounts are drawn up on an accrual basis. | | |

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