EFTA01366893.pdf
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Amendment #4 Page 464 of 868
,m. enn010,
Plantas Edlicas, S.R.L.
(A Costa Rican Entity)
Interim condensed statements of comprehensive income
For the three-month periods ended March 31, 2015 and 2014
Nerds 31, March 31,
2016 2014
(expressed In US dollars) Notes (Unaudited) (Unaudited)
Income
Stec of electric power and capacity charge S 2.640.812 S 2797.199
Cperating costs and expenses
Cost of operations 511688 472,465
Aammistratue expenses 281,784 334992
Deprecation of reel-financial assets 4,702 56,694
Total operating costs and expenses 7'88,374 834151
Cperatng income 1,742.238 1663,048
Cther income (expenses)
Iritertet norm 3.778 1.231
Finance costs from decommissioning provision (7,229) (7,287)
Gan on sale of land 126.484 —
Crier operating (expenses) income ret (Mr) 1,721
Exchange rale delerences 16,808 73,994
Income Delete income tax 1:716118 2,032,707
Income tax 8 (86024) (658.111)
TOCEi corrprelieneete mean* S 1,318,784 S 1,374,596
The sc.(rilVT)1,17 4014.6 set port ce l alter conArtio0tevraw simorentir
P.144
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-0058421
CONFIDENTIAL SDNY_GM_00204605
EFTA01366893
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