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