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 201213.3. <strong>MOL</strong> Plc.’s associated companies, classified as long-term investmentsID1.2.3.4.Name of the company<strong>MOL</strong> Energiakereskedő Zrt.Budapest, Benczúr u 13/B.MET Holding AGSwitzerl<strong>and</strong>, Zug,Baarerstrasse 141.MESSER <strong>MOL</strong> Gáz Kft.Budapest, Váci út 117.TOP Finance SzámviteliSzolgáltató Kft.Budapest, Batthyány u. 45.Ownership%Grossbookvalue2011 2012Accumulatedimpairment<strong>and</strong> reversalNet bookvalueOwnership%GrossbookvalueAccumulatedimpairment<strong>and</strong> reversalHUF millionNet bookvalue50.00 866 0 866 40.00 636 0 636- - - - 40.00 10 0 1025.00 87 1 86 25.00 87 1 8626.00 1 0 1 26.00 1 0 1Total: 954 1 953 734 1 73313.4. Shareholders’ equity of <strong>MOL</strong> Plc.’s subsidiaries <strong>and</strong> certain key investmentsUnaudited data for informational purposesIDName of the companySubsidiaries:Shareholders’equityShare capitalShare premium,retained earnings,tied-up reserve<strong>and</strong> fair valuationreserveHUF millionNet income for20121. INA d.d. 598,338 347,310 199,858 51,1702. Slovnaft, a.s. 441,541 199,463 216,753 25,3253. FGSZ Földgázszállító Zrt. 150,752 18,823 97,213 34,7164. Theatola Ltd. 134,777 0 133,685 1,0925. TVK Nyrt. 123,424 24,534 98,890 06. Italiana Energia e Servizi S.p.A. 110,406 7,573 120,570 (17,737)7. Kalegran Ltd. 60,825 17 59,879 9298. MMBF Zrt. 43,538 24,071 9,804 9,6639. <strong>MOL</strong> Romania PP Srl. 39,045 15,912 18,245 4,88810. Pronodar Ltd. 22,383 4 22,404 (25)11. <strong>MOL</strong> Caspian Ltd. 16,655 4 16,736 (85)12. TIFON d.o.o. 14,032 21,331 (7,134) (165)13. ENERGOPETROL d.d. (11,843) 10,226 (16,646) (5,423)14. Bohemia Realty <strong>Company</strong> s.r.o. 9,730 10,460 (739) 915. <strong>MOL</strong> Slovenija d.o.o. 8,369 4,952 2,586 83116. <strong>MOL</strong> Central Asia B.V. 8,116 2,169 5,080 86717. <strong>MOL</strong> Reinsurance <strong>Company</strong> Ltd. 7,859 507 5,802 1,55018. HAWASINA GmbH. 7,470 380 7,124 (34)19. Intermol d.o.o. 7,344 13,659 (5,024) (1,291)20. <strong>MOL</strong>TRADE-Mineralimpex Zrt. 5,656 1,627 3,027 1,00221. Geoinform Kft. 4,563 1,125 2,131 1,30722. <strong>MOL</strong> Austria GmbH. 4,110 106 4,032 (28)43
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