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E U R O P E A N B A N K I N G A U T H O R I T Y
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5.3.4. Balance sheet
The balance sheet provides the financial posi-
tion of the EBA as at 31.12.2012 and 31.12.2011.
ASSETS
31.12.2012
31.12.2011
NON-CURRENT ASSETS
Intangible fixed assets
Computer software
28 186
-
Tangible fixed assets
Computer hardware
89 220
74 816
Furniture
71 255
84 247
Other fixture and fittings
346 388
418 310
Total
535 049
577 372
CURRENT ASSETS
Current receivables
172 537
170 754
Sundry receivables
19 264
206 683
Prepaid expenses
291 924
66 360
Cash and cash equivalents
8 945 787
6 378 023
Total
9 429 512
6 821 820
TOTAL ASSETS
9 964 561
7 399 192
LIABILITIES
NON-CURRENT LIABILITIES
Provision for risks and charges
1 403 155
784 316
Total
1 403 155
784 316
CURRENT LIABILITIES
Current payables
2 824 557
2 319 491
Sundry payables
29,070
4 569
EU entities
1 153 066
3 637 111
Total
4 006 693
5 961 172
TOTAL LIABILITIES
5 409 848
6 745 488
NET ASSETS
Accumulated surplus/(deficit)
653 704
813 239
Economic outturn for the year — profit/(loss)
3 901 009
(159 535)
TOTAL NET ASSETS
4 554 713
653 704