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5.3.3. Economic outturn account for 2012
The financial statements below show all
charges and income for the financial year
based on the accrual accounting rules com-
plying with the European Commission’s ac-
counting rules.
The high amount of the economic outturn is
explained by the high level of carry forward
to 2013. The corresponding expenditure has
been committed and financed from the 2012
budget, but the related services, for their big-
gest part, will be provided in 2013.
2012
2011
operating Revenue
Contribution from the Member States
11 045 491
7 413 000
Contribution from EFTA countries
296 513
199 000
EU subsidy
6 461 476
1 493 139
Foreign currency conversion gains
268 686
124 415
Other administrative revenue
72 318
-
TOTAL OPERATING REVENUE
18 144 484
9 229 554
OPERATING EXPENSES
Staff expenses
8 979 990
5 359 276
Building and related expenses
1 230 740
864 118
Other expenses
3 459 456
2 538 050
Depreciation
214 415
449 258
Foreign currency conversion losses
352 004
175 525
TOTAL OPERATING EXPENSES
14 236 605
9 386 227
SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES
3 907 879
(156 673)
NON-OPERATING REVENUES (EXPENSES)
Financial expenses
(6 870)
(2 862)
SURPLUS/(DEFICIT) FROM NON-OPERATING ACTIVITIES
(6 870)
(2 862)
SURPLUS/(DEFICIT) FROM ORDINARY ACTIVITIES
3 901 009
(159 535)
SURPLUS/(DEFICIT) FROM EXTRAORDINARY ITEMS
-
-
ECONOMIC OUTTURN FOR THE YEAR
3 901 009
(159 535)