Source: EURLEX
Language: en
Format: md

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| 31.10.2008 | EN | Official Journal of the European Union | C 278/74 |

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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

|  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| (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 | 172 887 | 179 777 | Title I  Staff | 63 716 | 60 066 | 58 968 | 1 097 | 3 650 | 1 390 | 1 056 | 333 |
| Other revenue | 465 | 6 801 | Title II  Administration | 37 363 | 35 272 | 25 402 | 9 870 | 2 091 | 10 691 | 9 616 | 1 075 |
| Interest | 11 100 | 12 284 | Title III  Operating activities | 56 294 | 48 091 | 30 390 | 17 702 | 8 203 | 14 407 | 13 193 | 1 214 |
| Balance of the previous financial year | 91 123 | 124 682 | Title X  Reserve | 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. | | | | | | | | | | | |

Table 2

Economic outturn account for the financial years 2007 and 2006

|  |  |  |
| --- | --- | --- |
| (1000 euro) | | |
|  | 2007 | 2006 |
| Operating revenue | | |
| Revenue from fees | 179 040 | 184 066 |
| Revenue from the sale of publications | 186 | 285 |
| Other revenue | 6 583 | 172 |
| Total (a) | 185 809 | 184 523 |
| Operating expenses | | |
| Staff expenses | 59 640 | 58 055 |
| Fixed asset related expenses | 3 650 | 3 586 |
| Other administrative expenses | 34 100 | 26 833 |
| Operational expenses | 40 745 | 34 720 |
| Total (b) | 138 136 | 123 194 |
| Surplus/(deficit) from operating activities (c = a - b) | 47 673 | 61 329 |
| Financial operations revenues (e) | 14 011 | 8 149 |
| Financial operations expenses (f) | 74 | 63 |
| Surplus/(deficit) from non-operating activities (g = e - f) | 13 938 | 8 086 |
| Economic result for the year (h = c + g) | 61 611 | 69 415 |
| NB: These accounts are drawn up on an accrual basis. | | |

Table 3

Balance sheet at 31 December 2007 and 2006

|  |  |  |
| --- | --- | --- |
| (1000 euro) | | |
|  | 2007 | 2006 |
| Non-current assets | | |
| Intangible fixed assets | 1 307 | 1 023 |
| Tangible fixed assets | 25 728 | 25 948 |
| Current assets | | |
| Short-term pre-financing | 186 | 124 |
| Short-term receivables | 4 105 | 2 520 |
| Cash and cash equivalents | 343 350 | 281 510 |
| Total assets | 374 676 | 311 125 |
| Non-current liabilities | | |
| Provisions for risks and charges | 834 | 727 |
| Other long-term liabilities | 23 | 20 |
| Current liabilities | | |
| Provisions for risks and charges | 8 849 | 12 266 |
| Accounts payable | 59 928 | 54 681 |
| Total liabilities | 69 634 | 67 694 |
| Net assets | 305 042 | 243 431 |
| Reserve | | |
| Reserves | 90 171 | 72 353 |
| Accumulated surplus/deficit | 153 261 | 101 663 |
| Economic result of the year | 61 611 | 69 415 |
| Net capital | 305 042 | 243 431 |
| NB: These accounts are drawn up on an accrual basis. | | |

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