MOL Hungarian Oil and Gas Public Limited Company Annual report ...
MOL Hungarian Oil and Gas Public Limited Company Annual report ...
MOL Hungarian Oil and Gas Public Limited Company Annual report ...
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<strong>MOL</strong> HUNGARIAN OIL AND GAS PUBLIC LIMITED COMPANYSupplementary Notes for the year ending on 31 December 2012The ownership <strong>and</strong> voting rights are the same in all companies contained in the table except for Alfagas Zrt., wherethe 60 % ownership provides 50 % voting rights to <strong>MOL</strong> Plc..Long-term investments not involved in full consolidation: <strong>MOL</strong> Agram d.o.o., Alfagas Kft., Hexán Kft., MH <strong>Oil</strong> <strong>and</strong><strong>Gas</strong> B.V., MK <strong>Oil</strong> <strong>and</strong> <strong>Gas</strong> B.V., Bravoum Investments Ltd., <strong>MOL</strong> Libya Ltd., Tadmor Ltd., Tűzoltó és MűszakiMentő Kft., Antinum Kft., Emona Investment Kft., Ticinum Kft..* Theatola Ltd. was established in 2011, in which <strong>MOL</strong> CIS Ltd., USI Ltd., Greentrade Ltd. <strong>and</strong> SHM SevenInvestments Ltd. were transferred as contribution in kind. It was accounted as non-registered investment amongother receivables at 31 December 2011.** Intermol d.o.o. from January 2013: <strong>MOL</strong> Serbia d.o.o.*** Panfora <strong>Oil</strong> & <strong>Gas</strong> s.r.l. was established in 2011 together with <strong>MOL</strong> Romania PP.Srl, which was registered in2012.**** <strong>MOL</strong> Agram d.o.o. is under dissolution procedure.***** The book value of PAP <strong>Oil</strong> Cerpaci Stanice s.r.o. has been accounted as goodwill.****** I&C Energo a.s. has been sold in 2012.13.2. <strong>MOL</strong> Plc.’s joint venture, classified as long-term investmentID1.2.3.4.5.Name of the companyCM European PowerInternational B.V.The Netherl<strong>and</strong>s,Rotterdam, Weena 340.Rossi Biofuel Zrt.Komárom, Kőolaj u. 2.CEGE Közép-európaiGeotermikus EnergiaTermelő Zrt.*Budapest, Októberhuszonharmadika u. 18.SEP <strong>Company</strong> Kft.Budapest, Októberhuszonharmadika u. 18.<strong>MOL</strong>-RAG West Kft.Budapest, Bocskai út134-146.Owner-ship%Grossbookvalue2011 2012Accumulatedimpairment<strong>and</strong> reversalNet bookvalueOwner-ship%GrossbookvalueAccumulatedimpairment<strong>and</strong> reversalHUF millionNet bookvalue50.00 11,372 0 11,372 50.00 10,647 0 10,64725.00 350 0 350 25.00 350 0 35050.00 381 209 172 50.00 411 209 20250.00 150 87 63 50.00 150 87 6350.00 1 0 1 50.00 1 0 1Total: 12,254 296 11,958 11,559 296 11,263* <strong>MOL</strong> Plc.’s share in CEGE Zrt. has increased up to 53% based on a one-sided capital increase registered onCourt of Registration on 4 February 2013. CEGE Zrt. will be reclassified as subsidiary of the company in 2013.42
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