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Document 52008XC1031(10)
European Medicines Agency (London) — Publication of the final accounts for the financial year 2007
European Medicines Agency (London) — Publication of the final accounts for the financial year 2007
European Medicines Agency (London) — Publication of the final accounts for the financial year 2007
SL C 278, 31.10.2008, p. 10–12
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.10.2008 |
EN |
Official Journal of the European Union |
C 278/10 |
European Medicines Agency (London) — Publication of the final accounts for the financial year 2007
(2008/C 278/04)
The complete version of the final accounts may be found at the following address:
www.emea.europa.eu
Source: Data supplied by the Agency — This table summarises the data provided by the Agency 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 collected |
Allocation of expenditure |
Final budget appropriations |
Appropriations carried over from previous year(s) |
||||||
|
entered |
committed |
paid |
carried over |
cancelled |
entered |
paid |
cancelled |
||||
|
Own revenue |
113 659 |
116 799 |
Title I Staff |
51 132 |
49 871 |
49 107 |
764 |
1 261 |
767 |
661 |
106 |
|
Community subsidies |
40 548 |
40 548 |
|||||||||
|
Other subsidies |
6 706 |
5 475 |
Title II Administration |
47 198 |
44 758 |
25 863 |
18 895 |
2 440 |
15 061 |
14 360 |
701 |
|
Other revenue |
2 200 |
2 467 |
Title III Operating activities |
64 783 |
64 497 |
52 118 |
12 379 |
286 |
13 585 |
13 257 |
328 |
|
Total |
163 113 |
165 289 |
Total |
163 113 |
159 126 |
127 088 |
32 038 |
3 987 |
29 413 |
28 278 |
1 135 |
|
NB: Any discrepancies in totals are due to the effects of rounding. 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 |
||
|
Fees and other revenue |
120 305 |
119 039 |
|
Community subsidies |
41 144 |
31 503 |
|
Total (a) |
161 449 |
150 542 |
|
Operating expenses |
||
|
Staff expenses |
50 165 |
45 150 |
|
Other administrative expenses |
33 513 |
26 607 |
|
Operational expenses |
67 402 |
63 437 |
|
Total (b) |
151 080 |
135 194 |
|
Surplus/(deficit) from operating activities (c = a - b) |
10 369 |
15 348 |
|
Financial operations revenue (e) |
- 1 188 |
1 433 |
|
Surplus/(deficit) from non-operating activities (f = e) |
- 1 188 |
1 433 |
|
Economic result for the year (g = c + f) |
9 181 |
16 781 |
Table 3
Balance sheet at 31 December 2007 and 2006
|
(1000 euro) |
||
|
|
2007 |
2006 |
|
Non-current assets |
||
|
Intangible fixed assets |
17 973 |
14 889 |
|
Tangible fixed assets |
12 673 |
6 695 |
|
Current assets |
||
|
Short-term receivables |
32 036 |
26 045 |
|
Cash and cash equivalents |
34 318 |
37 508 |
|
Total assets |
97 000 |
85 138 |
|
Current liabilities |
||
|
Provisions for risks and charges |
2 909 |
2 699 |
|
Accounts payable |
41 021 |
38 550 |
|
Total liabilities |
43 930 |
41 249 |
|
Net assets |
53 070 |
43 889 |
|
Reserves |
||
|
Accumulated surplus/deficit |
43 889 |
27 109 |
|
Economic result for the year |
9 181 |
16 781 |
|
Net capital |
53 070 |
43 889 |