MOL Hungarian Oil and Gas Public Limited Company
MOL Hungarian Oil and Gas Public Limited Company
MOL Hungarian Oil and Gas Public Limited Company
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<strong>MOL</strong> <strong>Hungarian</strong> <strong>Oil</strong> <strong>and</strong> <strong>Gas</strong> <strong>Public</strong> <strong>Limited</strong> <strong>Company</strong>Supplementary Notes for the year ending on 31 December 200913.6. Impairment of long-term investments <strong>and</strong> its reversalHUF millionDescriptionSubsidiariesJoint venturecompaniesAssociatedcompaniesOtherinvestmentsTotalClosing gross balance of2008Closing gross balance of2009Opening impairmentbalance of 2008752,855 1,239 349,747 432 1,104,2731,132,082 9,984 6,862 110,215 1,259,14335,699 15 1 0 35,715Increase of impairment* 6,813 0 0 0 6,813Increase of impairment due toreclassificationClosing impairment balanceof 2008448 72 0 0 52042,960 87 1 0 43,048Increase of impairment** 15,594 0 0 0 15,594Closing impairment balanceof 200958,554 87 1 0 58,642Closing net balance of 2008 709,895 1,152 349,746 432 1,061,225Closing net balance of 2009 1,073,528 9,897 6,861 110,215 1,200,501* Concerning 31 December 2008 impairment was recognised for the following investments in subsidiaries:Intermol d.o.o. HUF 2,280 million, <strong>MOL</strong> Yemen Ltd HUF 392 million, Hawasina GmbH HUF 822 million, KalegranLtd HUF 2,794 million, Petrolszolg Kft. HUF 220 million, BMN Investment Ltd HUF 7 million, Pronodar Ltd HUF 8million, Lamorak Enterprises Ltd HUF 104 million, Pyrogol Ltd HUF 8 million, <strong>MOL</strong> Agram d.o.o. HUF 178 million.** Concerning 31 December 2009 <strong>MOL</strong> recognised impairment for investments as follows: Intermol d.o.o. HUF11,539 million, Greentrade Ltd HUF 1,874 million, Kalegran Ltd HUF 1,143 million, SHM Seven Investment LtdHUF 454 million, Petrolszolg Kft. HUF 351 million, <strong>MOL</strong> Yemen HUF 175 million, Platounko Investment Ltd HUF24 million, E.M.S. Management Services Ltd HUF 15 million, <strong>MOL</strong> Caspian HUF 12 million, UBA Services LtdHUF 7 million.55
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