EFTA01367147.pdf

Amendment #4 Page 718 of 868 Ale Co neni, In. Buildings and Machinery transit Work-in- other and Transport Miscellaneous units progress Land constructions equipment units equipment Sr. Total 51(000) 314000) at(C00) 3,.(000) 514000) (000) 34(003) 3/4000) Accumulated depreciation Balance as of January 1, 2013 — 1.562 2.556 41 '9 — — 4.576 Deprecknon fa the I:env:I (e) — 2,016 1 584 13 31 — — 3,644 Balance as of December 31, 2014 — 3,978 4 140 54 50 — — 8,222 Depreciaton for the penod (e) — 2,049 'I 592 13 67 — — 3721 Balance as of December 31, 2014 — 6,027 5,732 67 117 — — 11,943 Net book value as of December 31, 2014 1.491 85.378 65664 3 366 885 695 154.482 Net book value as of December 31, 2013 1,491 86.864 67.256 16 427 623 296 156.973 (b) As of December 31. 2014 and 2013, rran editionscorrespond rreiny to corryiementary cml works peened at the Huasahuasi I and II Hydroelectric Purls (c) Metro 2014, it caresponds to activation of C;rell Woes (Slope Stabil/Vitae in HyOroelactne Plant Hutitatruati II (0) The caption 'Property. dart and equipment' wanes assets acquired through force lease cortracts The Company acquired machnery and 'gunmen!, and frenced the constructor, of the Sala Cruz I and II Hydoelednc Plants, and Huasahuasi I and II Hydroelectric Plants under said modality The cost and correspacing accumulated depreciation of these assets is canprised as follows' As of December 31, 2014 As of December 31, 2013 Cost Cost Si. Depredation Book value S/. Depreciation Book value (000) 34003) Sr.(000) (000) 11/.(000) St.(000) Buildings and other constructions 19.693 2.154 17.539 19.693 1.716 17,977 Machinery and teularieni 32320 3561 28.759 32,320 2 843 29 477 52,013 5.715 46 298 52.013 4.559 47,454 F-396 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-0058675 CONFIDENTIAL SONY GM_00204859 EFTA01367147