EFTA01367152.pdf

Amendment #4 Page 723 of 868 lekket.c.:eiNsful 13. Deferred mane tax (a) the movement of the companerts o t, is capon dung the years 2014 and -C'9 is as Iwo. Income (expenses) Balance as of Balance as of restated December 31. 2013, Income Balance as of January 1, 2013 (Note 3.4) restated (Note 3.4) (expenses) December 31, 2014 9.(000) 8/.(000) 51(000) 9.(000) Si.(0C0) Deferred assets Tax Ices carryfonvard 4,103 (2.149) 1..X4 083) 1.771 Exchange difference loss considered for tax prposes as cost of pant a-4 equipment Z417 Z417 (387) 2.030 4,103 268 4,371 (570) 3,801 Deferred liabilities Difference from book and tax depreciator, rates 4,809 1,194 6,003 1.676 7,679 Arrortaabon of captakzed 'merest 482 432 99 591 Exchange difference gain considered for tax purposes as oat el the fixed assets cf the structural loan 876 (876) Exchange difference captal2ed in plant and eqvpment ea:tuned ulcer r rancor leasing 484 (484) 6.189 326 6,435 1.775 8,270 Deferred liability, net (2.088) (58) (2.124) (2.345) (4,469) (b) The income tax expenses for U-e years ended December 31. 2014 and 2013. convenes the following 2014 2013 Sf.(000) 94000) Current Deferred 2 345 58 2.345 58 14 Equity fa) Share cepltel— As December 31, 2014 and 2013, the Company's capital SECO a represented by 31.238,030 common shire!!ay INtscrib,ed and paidin, whose nobonal book value is .91 per share P.403 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-0058680 CONFIDENTIAL SDNY_GM_00204864 EFTA01367152