EFTA01367251.pdf

Amendment #4 Page 822 of 868 'hair a coolant, The conpax. W of ire deferred tax assets and ha:oates are presented below Statement of Statemefd of Financial Position Comprehensive Income 2014 2013 3314 2013 Deferred tax asset Decommissioning provision 06,18 71,455 24,403 3 (0,770) Deferred tax tuber/ Propedy. plant artl eduoPrrent (2.044.364) (1.424.212) (1,240.142) (1,240.146) $ (2.666.4.16) (1.352,757) (1,215,679) S (1.249,916) 17. Equity Shiro capital As of Decenter 31, 2014 and 2013, the adh:onzed registered and pad store capital amounts to US33003. represented by 60 common shame watt a value of CSI 030 each As of December 31, 2014 and 2013 tre totally of share capital s secunng ere ken ageements derailed in Note 12 Contributed capita CoMnbAed pad-in capital is comprised el rick/tonal contributions mode by shareholders &party transactions During the years ended December 31, 2014 capital withdraws% vete taken by Company shareroklers mine amount of US112 816.362 Olvklerxle DtsIntutons toCenteno sterehOlders including dvidends or any reduction of capital, are considered 'restricted payments' as per Ire loan agreements described in Note 12 Therefore, the Company must carpi with cedar, requirements before such drstribulons can be made F'502 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-0058779 CONFIDENTIAL SDNY_GM_00204963 EFTA01367251