EFTA01366887.pdf

Amendment #4 Page 458 of 868 IshIt trf Contents Ice Cotrenconas to ***ea 14t °Imago adored ono the ant main Then tales re onvoce4 *046154 Wog Cyda of the tateving motto 6. Other accounts receivable (a) Fellow ng is 050 ccmposdcn of Ins caaion March 31, December 31, 2016 2014 3/.(000) 3/(000) Value Added Tax crettbb) 5.304 5 820 Restricted runts(c) 1669 1608 A4/flan°. payment of I roarne Tax 640 640 Other accounts receivable 756 755 8,369 9823 Current 756 3,702 Noncurrent 7,613 5,121 8,369 8 823 OM Dune, 2015 ana 2014 0* VaUf Ad0e0 Tao- VAT otraelt *44 ganeratef tor 04101 44 lee EgtualOAS iota *Wert ote the deo4400orotel Of elettnedygerterantAadtatti to44Ch Mt. ictOareal n the meets. Wm tot Caottecado to We /0-64.4ify now. Owings nude es tee* c415.4 lean ve45 Bente elotenocotel aM Pent S A A role 141 Al el 1.4001 31 2015 end December 31. 2014 re emotes ore ecei o14r4 lo tononotelmentect It* etteemetto-4411cert *coming tot,* entry tented. 6. Property. plant and equipment (a) Followng is the rrxxemeni and composition of me caption at the date of the financial statements Accumulated Not book Cost depreciation value 5/.(000) 5/.(400) 5/4040) As of Parch 31. 2016 Balance as of January 1, 2016 165.425 (11 943) 154 487 Actirlons(0) 637 (892) (256) Reclassifeation(c) (sea) — (589) Balance as of larch 31.2016 166.473 (12.836) 153,637 As of December 31.2014 Balance as of January 1. 2014 165 195 (8.222) 156,973 ActIrlors(b) 1.230 (3 721) (2 491) Balance as of December 31.2014 166.425 (11,943) 154,482 (Di A. of March 31 2015 rid Nowt SI, 201• bakes otototopoel n lint, to cceprenentry •Orin. perfonned Ws Settle OW a 401141•101.1011 lnlmmoS44< Pleas 10) Caoloaates to ta. tecbsolopItA IMManow 004,1041004 savalOtel Tw Wes to lee accourt 'Lom altil>5***-441' tee role I F-138 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-0058415 CONFIDENTIAL SDNY GM_00204599 EFTA01366887