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