EUMETSAT Annual Report 2022
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<strong>EUMETSAT</strong> ANNUAL REPORT <strong>2022</strong><br />
Financial<br />
information<br />
The <strong>2022</strong> <strong>EUMETSAT</strong> Financial Statement has been audited by the Tribunal De Contas. The following tables,<br />
in K€, are a summary of the information for <strong>2022</strong> included in those accounts.<br />
Summary revenue<br />
and expenses <strong>2022</strong><br />
REVENUE<br />
KEUR<br />
Member state contributions 486,257<br />
Other contributions 63,255<br />
Sales revenue 1,345<br />
Other revenue 555,231<br />
Asset impairments<br />
TOTAL REVENUE 1,106,088<br />
EXPENSES<br />
Costs for human resources 182,227<br />
Services and works contracts 88,843<br />
Other operating expenses 15,683<br />
Satellite related costs 68,495<br />
SAF, prospective activities, research fellows 14,043<br />
Depreciation 162,166<br />
Change of provisions 0<br />
TOTAL EXPENDITURES 531,457<br />
Expenses from financial operations 288<br />
NET SURPLUS FOR THE PERIOD 574,343<br />
Surplus to be distributed to member states 33,746<br />
Result allocated to reserves 540,597<br />
Expenditure budgets <strong>2022</strong><br />
General budget (GB) M€ 76.3<br />
Meteosat Second Generation (MSG) M€ 26.6<br />
Meteosat Third Generation (MTG) M€ 192.8<br />
<strong>EUMETSAT</strong> Polar System (EPS) M€ 40.2<br />
EPS - Second Generation (EPS-SG) M€ 251<br />
Jason-CS M€ 1.3<br />
Copernicus M€ 6.9<br />
Copernicus 2.0 M€ 89.9<br />
Destination Earth (DestinE) M€ 16.6<br />
TOTAL M€ 701.6<br />
Summary balance<br />
sheet <strong>2022</strong><br />
ASSETS<br />
M€ 701.6<br />
Total expenditure <strong>2022</strong><br />
KEUR<br />
Current assets 1,077,453<br />
Non-current assets 3,907,662<br />
TOTAL ASSETS 4,985,115<br />
LIABILITIES<br />
Current liabilities 764,975<br />
Non-current liabilities 584,119<br />
TOTAL LIABILITIES 1,349,094<br />
TOTAL NET ASSETS/EQUITY 3,636,021<br />
TOTAL LIABILITIES & 4,985,115<br />
NET ASSETS/EQUITY<br />
Member state<br />
contributions <strong>2022</strong><br />
REVENUE<br />
KEUR<br />
Austria 10,492<br />
Belgium 12,737<br />
Bulgaria 1,449<br />
Croatia 1,378<br />
Czechia 5,172<br />
Denmark 8,494<br />
Estonia 661<br />
Finland 6,426<br />
France 66,612<br />
Germany 94,426<br />
Greece 5,108<br />
Hungary 3,413<br />
Iceland 524<br />
Italy 49,498<br />
Ireland 6,730<br />
Latvia 759<br />
Lithuania 1,152<br />
Luxembourg 1,040<br />
Netherlands 21,052<br />
Norway 10,438<br />
Poland 12,592<br />
Portugal 5,418<br />
Romania 5,197<br />
Slovakia 2,361<br />
Slovenia 1,196<br />
Spain 32,923<br />
Sweden 13,593<br />
Switzerland 17,032<br />
Türkiye 21,212<br />
United Kingdom 67,172<br />
TOTAL MEMBER 486,257<br />
STATE CONTRIBUTIONS<br />
61
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