EFTA01366795.pdf

Amendment #4 Page 366 of 868 1:01.7 OcoMlit 3. Property, plant and equipment, net Properly, plant and equipment consist of the following In US dollar 2015 2014 Wind Energy Facoty 41,276.373 43.784.220 Solar Energy Fifoltiv 44079 017 45 689.053 Substaton — 4739 816 Total property. plant and equipment. at cost 85.355390 93.713.089 Less acovnutatea des:recta:on (6.383 392) (5.177.687) Erect et movements in excronge rates 1309 063 434,231 Total property, pant and equipment net 79 781 061 88 939623 623 Deveoat on expense was $1 3M and SO 8M for the periods ended 31 March 2015 and 2014 respectrvety A speoal notional tord and a general notarial bond has been registered over the Company s present and &eve movable property for an amoi.ra of $88 2M plus an eat:Micro' amount of $17 GM. as sewity for the $81 OM fist rattle% debt. Refer to Note 7 far further dettits 4. Intangible asset, net intangible asset consist of the folowing In US dollar 2015 2014 Substation 4,034 701 Total intangible asset al cost 4.0.74 701 Less accumutated amorlizaton (239080) Erect of movements a exchange rates 11 020 Total intangtte asset net 3,605 641 Amortization expense was SO 1M and Nt for tne perces ended 31 March 2015 and 2014 respect/very 5. Deferred tax Deferred tax assets and habitat are ron.curent and are attributable to the following In US dollar 2015 2014 Deferred tax 'nets Tax losses 13.307532 10.078.644 Cash lkw hedge 255,434 — Asset retirement °Woolen 114.2W 117,830 Total deerrea tax assets 13,677.216 10,196,474 Deferred tax rablites property. plant ana equprnem (14.716,383) 01,073,009) Prepayments (69.467) (106.924) Total deterred tax Iodides (14 785 850) (11 179 933) Total net deferred tax piabilftyjfaStet (1,108,634) (983,459) F-48 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-0058323 CONFIDENTIAL SONY GM_00204507 EFTA01366795