DOCUMENTS FOR THE ANNUAL GENERAL MEETING
DOCUMENTS FOR THE ANNUAL GENERAL MEETING
DOCUMENTS FOR THE ANNUAL GENERAL MEETING
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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 />
Code Description Previous year Adjustments Current year<br />
for previous<br />
13. Received (due) dividend 94,322 years 0 56,791<br />
of which: received from related parties 92,539 0 54,326<br />
14. Gain from the sale of investments 623 0 1,509<br />
15.<br />
16.<br />
of which: received from related parties 623 0 0<br />
Interest and exchange rate gains on financial<br />
investments<br />
29,868 0 27,355<br />
of which: received from related parties 29,860 0 27,346<br />
Other received (due) interest and interest-type<br />
revenues<br />
7,739 0 7,173<br />
of which: received from related parties 1,002 0 2,319<br />
17. Other revenues of financial transactions 266,761 (46) 137,398<br />
of which: fair valuation difference 29,595 0 49,056<br />
VIII. TOTAL FINANCIAL INCOME 399,313 (46) 230,226<br />
18. Exchange rate loss on financial investments 0 0 4,866<br />
of which: to related parties 0 0 0<br />
19. Interest and interest-type expenses 28,167 0 28,190<br />
of which: to related parties 694 0 2,921<br />
20. Impairment on investments, securities, bank<br />
99,806 0 20,646<br />
deposits<br />
21. Other financial expenses 295,402 (63) 222,493<br />
of which: fair valuation difference 170,760 0 58,268<br />
IX. TOTAL FINANCIAL EXPENSES 423,375 (63) 276,195<br />
B. FINANCIAL PROFIT OR LOSS (24,062) 17 (45,969)<br />
C. ORDINARY BUSINESS PROFIT 131,409 (548) 63,787<br />
X. Extraordinary revenues 142,688 0 1,596<br />
XI. Extraordinary expenses 123,382 0 4,125<br />
D. EXTRAORDINARY PROFIT OR LOSS 19,306 0 (2,529)<br />
E. PROFIT BE<strong>FOR</strong>E TAXATION 150,715 (548) 61,258<br />
XII. Income tax 823 (835) 6,017<br />
F. PROFIT AFTER TAXATION 149,892 287 55,241<br />
22. Use of retained earnings for dividend 0 0 0<br />
23. Approved dividend and profit share 45,000 0 0<br />
G. NET INCOME <strong>FOR</strong> <strong>THE</strong> PERIOD 104,892 287 55,241<br />
41/94