MOL Hungarian Oil and Gas Public Limited Company Annual report ...

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MOL HUNGARIAN OIL AND GAS PUBLIC LIMITED COMPANYSupplementary Notes for the year ending on 31 December 201216. NON-CURRENT ASSETS DISPOSABLE WITHIN A YEAR, RECLASSIFIED TO INVENTORIES ............ 4817. WRITE OFF OF INVENTORIES ................................................................................................................... 4818. RECEIVABLES FROM RELATED PARTIES ............................................................................................... 4819. OTHER RECEIVABLES ............................................................................................................................... 4920. VALUATION OF RECEIVABLES ................................................................................................................. 4921. SHORT-TERM INVESTMENTS .................................................................................................................... 5021.1. Investment to be sold, liquidated or wound up, classified as short-term investments ............................. 5021.2. Impairment and reversal of impairment on short-term investments ........................................................... 5122. CHANGES OF TREASURY SHARES IN THE CURRENT YEAR ............................................................... 5123. PREPAYMENTS, ACCRUALS ..................................................................................................................... 5224. CHANGES IN EQUITY ................................................................................................................................. 5325. BREAKDOWN OF THE TIED UP RESERVE ............................................................................................... 5326. PROVISIONS ................................................................................................................................................ 5427. LONG-TERM LIABILITIES ........................................................................................................................... 5528. LIABILITIES, WHERE THE REPAYABLE AMOUNT EXCEEDS THE AMOUNT RECEIVED .................... 5529. SHORT-TERM LOANS, CREDITS ............................................................................................................... 5630. BREAKDOWN OF SHORT-TERM LIABILITIES TO RELATED PARTIES ................................................. 5631. OTHER SHORT-TERM LIABILITIES ........................................................................................................... 5632. NET SALES REVENUES BY MARKET SEGMENTS .................................................................................. 5733. NET SALES REVENUES BY CORE ACTIVITIES ....................................................................................... 5734. IMPORT PURCHASE BY MARKET SEGMENT .......................................................................................... 5735. OTHER OPERATING INCOME AND EXPENSES ....................................................................................... 5836. OTHER FINANCIAL INCOME AND EXPENSES ......................................................................................... 5937. EXTRAORDINARY REVENUES AND EXPENSES ..................................................................................... 6038. GRANT RECEIVED FOR DEVELOPMENT PURPOSES ............................................................................ 6139. REVENUES FROM RELATED PARTIES .................................................................................................... 6140. PERMANENT ESTABLISHMENT ABROAD ............................................................................................... 6141. TAX LIABILITIES ......................................................................................................................................... 6242. MATERIAL ERRORS OF THE PREVIOUS YEARS AND THEIR IMPACT ................................................. 6343. EMPLOYEES ................................................................................................................................................ 6544. BOARD OF DIRECTORS, SUPERVISORY BOARD AND TOP MANAGEMENT ....................................... 6545. COMMITMENTS AND CONTINGENT LIABILITIES .................................................................................... 6646. EFFECT OF FAIR VALUATION ................................................................................................................... 6747. MOL PLC.'S SECURITIES OFFERED AS SECURITY DEPOSIT ON 31 DECEMBER 2012 ...................... 6948. EVENTS AFTER THE PREPARATION OF BALANCE SHEET .................................................................. 6949. LICENSED ELECTRICITY TRADING ACTIVITY (NOT AUDITED) ............................................................. 7011
MOL HUNGARIAN OIL AND GAS PUBLIC LIMITED COMPANYSupplementary Notes for the year ending on 31 December 20121. General InformationMOL Hungarian Oil and Gas Public Limited Company (hereinafter referred to as MOL Plc., MOL or the Company)was incorporated on 1 October 1991 as a result of the merger of nine oil and gas companies of Országos KőolajésGázipari Tröszt (National Oil and Gas Trust, Hungarian abbreviation OKGT) owned by the Hungarian State.The registered office of the Company is in Hungary, Budapest (1117 Október huszonharmadika u. 18.); its internethomepage is http://www.mol.hu.The shares of the Company are listed on the Budapest and the Warsaw Stock Exchange. The Company’s receipts(DRs) are listed on the Luxembourg Stock Exchange and are quoted on the online stock trading and theInternational Order Book in London and Pink Sheet OTC market in New York.The core activities of MOL Plc. include exploration and production of crude oil, natural gas and gas products,refining, transportation and storage of crude oil, transportation, storage, distribution, retail and wholesale of crudeoil products, MOL Plc. is the market leader in Hungary in all its core activities.Signatories of the financial statements of the Company:József Molnár, Chief Executive OfficerAddress: 3700 Kazincbarcika, Akácfa u. 39.József Simola, MOL Group Executive Vice President for FinanceAddress: 1112 Budapest, Oltvány u. 17/E.Krisztina Dorogházi, MOL Hungary Financial DirectorAddress: 2096 Üröm, Kárókatona u. 8.Chamber of Hungarian Auditors registration number: MKVK-00517112
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