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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 200936. Other short-term liabilitiesHUF millionDescription 2008 2009Tax <strong>and</strong> contribution liabilities 43,072 59,976Of which: VAT liability 20,926 30,542Excise duty 14,776 19,112Mining royalty 4,939 5,877Energy companies’ income tax 0 1,690Solidarity Surplus tax 24 1,379Personal income tax 1,196 1,032Liabilities to employees 13 1,575Price difference of acquisition 1,897 1,500Liabilities to the social security system 1,115 1,144Settlements with Magyar Szénhidrogén KészletezőSzövetség1,039 648Liabilities from filling station cards <strong>and</strong> services 1,992 623Liabilities to shareholders 649 421Of which: dividend payable 392 168Liabilities from joint operation 752 94Fine to be paid* 6,275 4Other other short-term liabilities 1,129 1,831Total 57,933 67,816* The sum in 2008 contains the paraffin fine imposed by the European Commission in the amount of EUR 23.7million.71

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