EFTA01367155.pdf

Amendment #4 Page 726 of 868 1Alt Cw4.nt. T re Company has chosen melted (s) We shad below the composition of Ire tax lose carryfonvard for de years 2014 and 2013 2014 2013 6.(000) 514000) Loss bdore income tax (798) (1.874) Nonclectictible expenses 540 1,044 Temporary nems (9.833) (10,80)) Tax loss of the year (10,089) (11,430) Tax loss of previous years. net of acluslmenl 040561 (2,626) Tax Ion canyfonsord (24,145) (14,056) Recognized (3.513) (6,513) Unrecognized (17832) (7643) 4.145 (14,056) 16 Cost of generation Fdlcnving es tre afloat= d dvs caption 2014 2013 31,10001 6/40001 Depreciation note are) 3721 3637 Cperating, adnimstrative and maintenance cat 2655 2581 insirance 1.307 1,341 Tributes 495 463 Coreutirp and advisory services 228 187 Amortization, note 9(a) 209 203 Mairterence of fixed assets 137 29 Cther 816 572 9568 9.000 17 Admentrabve expenses (a) We show below a composition of this captor, 2014 2013 $110001 31.10001 Services rendered by third parties (b) 881 877 Tnbutes 46 8 Depreciabon. note 8(e) — 7 Amortization nee 9(4) — 9 ale 4 - 931 971 (b) CiarrelPerd malty/ to the Benda of a0nnaeatlon, °Petalled and rrentenanoe rendered at the Sarta Cruz I and II Hotoelectic Plants and Ire Huesehunt l end II I-Iy0roelectnc Plants by ca Selman SAC.a related ertty F.406 http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0058683 CONFIDENTIAL SDNY_GM_00204867 EFTA01367155