DOCUMENTS FOR THE ANNUAL GENERAL MEETING

MOL Plc. Annual General Meeting 2013 Documents
MOL Hungarian Oil and Gas Public Limited Company and Subsidiaries
Consolidated income statement for the year ending on 31 December 2012 prepared in accordance
with International Financial Reporting Standards
Notes 2012 2011
Restated
HUF million
HUF million
Net revenue 3, 24 5,522,316 5,343,234
Other operating income 25 30,025 23,251
__________ __________
Total operating income 5,552,341 5,366,485
__________ __________
Raw materials and consumables used 4,423,742 4,247,245
Personnel expenses 26 264,723 255,927
Depreciation, depletion, amortisation and impairment 319,566 349,840
Other operating expenses 27 370,452 381,304
Change in inventories of finished goods and work in progress (518) (78,867)
Work performed by the enterprise and capitalized (46,045) (42,146)
__________ __________
Total operating expenses 5,331,920 5,113,303
__________ __________
Operating profit 220,421 253,182
__________ __________
Financial income 28 26,752 80,148
Of which: Fair valuation difference of conversion option 28 11,764 10,548
Financial expense 28 73,839 135,000
__________ __________
Financial expense, net 28 47,087 54,852
__________ __________
Income from associates 32,682 20,066
__________ __________
Profit before tax 206,016 218,396
__________ __________
Income tax expense 30 49,851 33,126
__________ __________
Profit for the year 156,165 185,270
__________ __________
Attributable to:
Equity holders of the parent 151,660 153,925
Non-controlling interests 4,505 31,345
__________ __________
Basic earnings per share
Attributable to ordinary equity holders of the parent (HUF) 32 1,725 1,769
Diluted earnings per share
Attributable to ordinary equity holders of the parent (HUF) 32 1,490 1,541
__________ __________
43/94