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Amendment ti4 Page 736 of 868
Plantas Eblicas, S.R.L.
(A Costa Rican Entity)
Statements of comprehensive income
Years ended December 31, 2014 and 2013
2314 2013
(expressed in US dollars) Notes RoStabed (Note 3M
ircome
Sale of electric power and capacity $6.711.023 3 4 937 268
Operating costs and expenses
Cost of OferabOn9 14 2269.346 2.118.961
Acvninrstratne expenses 15 1,083,887 1,148296
Defireoetion of ncafinancial assets 8 239,862 394,048
Teal operating costs and expenses 3,683 084 3,659,307
Cperatng income 2.127,939 1.277,961
Other income (expenses).
Irterest ncome 10.169 8.849
Finance costs from decommismcnng peonmon (68,826) (23,412)
Other finance' charges (1.880) (5.452)
Exchange rate ditererxes. ret 111.827 60.906
Other income (erperecs). net 17,809 (10,281)
Income betcre ircome tax 2.207.029 1.308571
Income tax 13 (720,384) (400,512)
Total co hence. income S1.486.666 S 908.069
?ft mosavory mew orepee1of II* Mos*Stamm t
F-416
http://cfdocs.btogo. corn:27638/cf/dna/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015
CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) DB-SDNY-0058693
CONFIDENTIAL SDNY_GM_00204877
EFTA01367165
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