DOCUMENTS FOR THE ANNUAL GENERAL MEETING

MOL Plc. Annual General Meeting 2013 Documents
Statistical code: 10625790-1920-114-01
Company registration number: 01-10-041683
Code
MOL Hungarian Oil and Gas Public Limited Company
Balance Sheet for the year ending on 31 December 2012
Description
Previous
year
Adjustments
for previous
years
data in HUF million
Current
year
A. NON-CURRENT ASSETS 2,165,427 131 2,231,013
I. INTANGIBLE ASSETS 27,456 282 29,982
1. Capitalised cost of foundation and restructuring 0 0 724
2. Capitalised research and development cost 2,412 0 3,223
3. Property rights 8,677 551 10,749
4. Intellectual property 4,395 (269) 2,089
5. Goodwill 11,972 0 13,197
6. Advances on intellectual property 0 0 0
7. Revaluation of intangible assets 0 0 0
II. PROPERTY, PLANT AND EQUIPMENT 300,240 (151) 286,448
1. Land and building and related property rights 177,502 287 165,272
2. Plant, machinery and vehicles 72,048 120 71,935
3. Other equipment, fixtures and vehicles 5,389 120 5,087
4. Livestock 0 0 0
5. Assets under construction 45,228 (678) 44,154
6. Advances on assets under construction 73 0 0
7. Revaluation of property, plant and equipment 0 0 0
III. NON-CURRENT FINANCIAL INVESTMENTS 1,837,731 0 1,914,583
1. Long-term investments 1,230,640 0 1,434,374
2. Long-term loans to related parties 466,409 0 349,911
3. Other long-term investments 125,449 0 119,745
4. Long-term loans to other investments 15,226 0 10,552
5. Other long-term loans 7 0 1
6. Long-term debt securities 0 0 0
7. Revaluation of financial investments 0 0 0
8. Fair valuation difference of financial investments 0 0 0
36/94