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

MOL HUNGARIAN OIL AND GAS PUBLIC LIMITED COMPANYIncome Statement for the year ending on 31 December 2012Statistical code: 10625790-1920-114-01Company registration number: 01-10-041683data in HUF millionCode Description Previous yearAdjustmentsfor previousCurrent year13. Received (due) dividend 94,322 0 56,791of which: received from related parties 92,539 0 54,32614. Gain from the sale of investments 623 0 1,50915.16.of which: received from related parties 623 0 0Interest and exchange rate gains on financialinvestments29,868 0 27,355of which: received from related parties 29,860 0 27,346Other received (due) interest and interest-typerevenues7,739 0 7,173of which: received from related parties 1,002 0 2,31917. Other revenues of financial transactions 266,761 (46) 137,398of which: fair valuation difference 29,595 0 49,056VIII. TOTAL FINANCIAL INCOME 399,313 (46) 230,22618. Exchange rate loss on financial investments 0 0 4,866of which: to related parties 0 0 019. Interest and interest-type expenses 28,167 0 28,190of which: to related parties 694 0 2,92120. Impairment on investments, securities, bank deposits 99,806 0 20,64621. Other financial expenses 295,402 (63) 222,493of which: fair valuation difference 170,760 0 58,268IX. TOTAL FINANCIAL EXPENSES 423,375 (63) 276,195B. FINANCIAL PROFIT OR LOSS (24,062) 17 (45,969)C. ORDINARY BUSINESS PROFIT 131,409 (548) 63,787X. Extraordinary revenues 142,688 0 1,596XI. Extraordinary expenses 123,382 0 4,125D. EXTRAORDINARY PROFIT OR LOSS 19,306 0 (2,529)E. PROFIT BEFORE TAXATION 150,715 (548) 61,258XII. Income tax 823 (835) 6,017F. PROFIT AFTER TAXATION 149,892 287 55,24122. Use of retained earnings for dividend 0 0 023. Approved dividend and profit share 45,000 0 0G. NET INCOME FOR THE PERIOD 104,892 287 55,241Budapest, March 21, 2013József Molnár József Simola Krisztina DorogháziChief Executive Officer MOL Group ExecutiveVice President forFinanceMOL Hungary FinancialDirector