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 2009HUF millionOther operating expenses 2008 2009Excise duty 290,057 302,604Provisions recognised 8,226 26,909Of which: Provision recognised for field ab<strong>and</strong>onment 5,031 7,423Provision recognised for carbon dioxide emission surplus 514 5,243Provision recognised for natural gas price revision 0 4,309Provision recognised for fulfilled but not chargedsubcontractor’s performance, related to investments397 3,814Provision recognised for litigations 20 2,258Impairment* 106,632 12,973Fee to the Magyar Szénhidrogén Készletező Szövetség 12,104 12,246Extraordinary depreciation <strong>and</strong> impairment** 2,695 9,852Tax <strong>and</strong> duties paid to Government 11,431 9,362Use of emission rights 9 6,442Depreciation, scrapping <strong>and</strong> shortage of stocks 2,205 1,206Book value of receivables sold 738 625Grants <strong>and</strong> benefits 876 561Cost of intangible assets <strong>and</strong> property, plant <strong>and</strong> equipment sold 2,126 314Fines, penalties <strong>and</strong> self-revision penalty*** 6,106 171Other 2,266 998Other operating expenses 445,471 384,263* The amount of impairment in 2008 includes the impairment recognized for lent <strong>MOL</strong> shares of HUF 84,306million.** The amount of impairment contains impairment of field ab<strong>and</strong>onment provision capitalised in the value of l<strong>and</strong><strong>and</strong> buildings. (Please see section 3.4.6. for further details.)*** The sum in 2008 contains the paraffin fine imposed by the European Commission with the amount of EUR23.7 million.41. Other servicesHUF millionDescription 2008 2009Other tax <strong>and</strong> tax-type payments recognised as an expense 219,059 184,921Of which: Excise duty 109,700 114,690Mining royalty 108,801 69,745Bank expenses 832 3,769Insurance fees 2,705 2,387Authority charges, duties 1,301 1,396Environmental levy 271 206Other 0 8Total other services 224,168 192,68775
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