Page 108 - EBA 2015.1815 Annual report 2014 web 2

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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
106
Balance sheet
The balance sheet provides the financial posi-
tion of the EBA as at 31 December 2014 and 31
December 2013..
Figure 24: Balance sheet
ASSETS
31.12.2014
31.12.2013
NON-CURRENT ASSETS
Intangible fixed assets
Computer software
2,449,337
1,231,737
Tangible fixed assets
Computer hardware
340,447
190,283
Furniture
552,547
183,931
Other fixture and fittings
9,267,001
1,302,483
Total
12,609,332
2,908,434
CURRENT ASSETS
Current receivables
1,126,393
1,325,331
Sundry receivables
54,502
125,621
Prepaid expenses
141,003
704,305
Cash and cash equivalents
5,051,159
6,091,340
Total
6,373,056
8,246,597
TOTAL ASSETS
18,982,388
11,155,031
LIABILITIES
NON-CURRENT LIABILITIES
Provision for risks and charges
1,579,348
2,576,631
Total
1,579,348
2,576,631
CURRENT LIABILITIES
Current payables
3,651,712
1,300,183
Sundry payables
795,298
95,926
EU entities
284,253
3,631,354
Deferred revenue
6,494,024
Total
11,225,287
5,027,463
TOTAL LIABILITIES
12,804,636
7,604,094
NET ASSETS
Accumulated surplus/(deficit)
3,550,937
4,554,713
Economic result for the year - profit/(loss)
2,626,815
(1,003,776)
TOTAL NET ASSETS
6,177,752
3,550,937
(EUR)