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 />
MOL Hungarian Oil and Gas Public Limited Company<br />
Income Statement for the year ending on 31 December 2012<br />
Statistical code: 10625790-1920-114-01<br />
Company registration number: 01-10-041683<br />
data in HUF million<br />
Adjustments<br />
Code Description Previous year for previous<br />
years<br />
Current year<br />
01. Net domestic sales revenue 1,890,167 113 1,920,260<br />
02. Net export sales revenue 550,081 77 609,259<br />
I. NET SALES REVENUES 2,440,248 190 2,529,519<br />
03. Changes in own produced inventory 25,129 0 (16,643)<br />
04.<br />
Work performed by the enterprise and<br />
capitalised<br />
10,473 305 9,356<br />
II. CAPITALISED OWN PER<strong>FOR</strong>MANCE 35,602 305 (7,287)<br />
III. O<strong>THE</strong>R OPERATING INCOME 114,785 73 29,418<br />
of which: reversed impairment 0 0 1<br />
05. Raw material costs 1,371,064 669 1,417,852<br />
06. Value of services used 90,754 (171) 92,566<br />
07. Other services 214,539 16 199,612<br />
08. Cost of goods sold 187,026 (5) 205,841<br />
09. Value of services sold (intermediated) 15,700 0 5,132<br />
IV. MATERIAL EXPENSES 1,879,083 509 1,921,003<br />
10. Wages and salaries 37,055 0 39,816<br />
11. Other personnel expenses 6,094 107 5,976<br />
12. Tax and contributions 11,157 2 12,468<br />
V. PERSONNEL EXPENSES 54,306 109 58,260<br />
VI. DEPRECIATION 51,019 662 49,555<br />
VII. O<strong>THE</strong>R OPERATING EXPENSES 450,756 (147) 413,076<br />
of which: impairment 6,306 0 3,186<br />
A. PROFIT OR LOSS FROM OPERATING ACTIVITIES 155,471 (565) 109,756<br />
40/94
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