DOCUMENTS FOR THE ANNUAL GENERAL MEETING
DOCUMENTS FOR THE ANNUAL GENERAL MEETING
DOCUMENTS FOR THE ANNUAL GENERAL MEETING
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MOL Plc. Annual General Meeting 2013 Documents<br />
APPENDIX<br />
APPENDIX I<br />
IMPACT OF SPECIAL ITEMS ON OPERATING PROFIT AND EBITDA (in HUF mn)<br />
MOL GROUP<br />
FY 2012<br />
FY 2011<br />
restated<br />
Total impact of special items on operating profit 64,748 83,726<br />
Total impact of special items on EBITDA 47,221 42,070<br />
UPSTREAM 25,956 8,501<br />
Crisis tax imposed by the Hungarian state on the domestic energy<br />
sector 2,544 2,599<br />
Provision for redundancy at INA 300 711<br />
Impairment on receivables 1,830 4,421<br />
Impairment on Crosco Group’s Libyan exploration equipment<br />
Impairment / (reversal of impairment) on certain upstream assets in<br />
INA Group 770<br />
Recognition of expenses and provision for penalty in Angola 10,061<br />
Provision for contract termination in Iran 7,673<br />
Revision of Hungarian field abandonment provision (7,368)<br />
Write-off of the unsuccessful Bijell-3 well 6,607<br />
Impairment of the Ferdinandovac field 4,309<br />
DOWNSTREAM 35,540 73,767<br />
Impairment related to the treatment of gas bottles at Proplin which<br />
needed to be harmonized with the current situation 6,058<br />
Crisis tax imposed by the Hungarian state on the domestic energy<br />
sector 27,055 25,549<br />
Provision for redundancy at INA 445 1,688<br />
Impairment on goodwill of IES 34,828<br />
Provision for Romanian Competition Council fine 5,644<br />
Impairment on receivables<br />
Provision made for redundancy relating to New DS Program 1,429<br />
Impairment on INA's refinery assets 6,611<br />
GAS MIDSTREAM 295 4,148<br />
Crisis tax imposed by the Hungarian state on the domestic energy<br />
sector 295 252<br />
Impairment on receivables 3,896<br />
CORPORATE and O<strong>THE</strong>R 2,957 (2,690)<br />
Crisis tax imposed by the Hungarian state on the domestic energy<br />
sector 496 560<br />
Recognition and release of provision made for tax penalty at INA (4,053)<br />
Provision for redundancy at INA 2,461 803<br />
34/94