EFTA01367246.pdf

Amendment #4 Page 817 of 868 1.11,1/ Crott, III% 10. Property, plant and equipment albah nery Major stun ture and spare and Construction Buiclinas equipment parts equipment Vehicles In progress Total Cost As of Decerrter 31, 2012 510.148.637 $67834,807 $805,712 S 81556 S 92.174 S — $79.052.886 AdItions 105.792 176,290 — 52133 3,930 — 337,694 Retirements — — — (8.996) — — (8,9%) As of December 31. 2013 10,254 429 66011,076 895,712 12'693 95,674 — 79,381,584 ACcisons — 114,608 — 10.696 — 60.000 186,496 Rarements — (10,761) — — — — (10,761) As of December 31, 2014 510.264.429 $88.114.833 $896.712 $ 136.681 $ 9504 $ incoo 579,666.59 Accumtlated deprecation As of Decenter 31, 2012 S 42286 $ 272,869 $ — S 21,310 S 8,065 $ — S 344,530 Cedes lion 509,744 3,288341 — 40292 11,838 — 3.850.215 Retirements — — — (6,329) — — (6.329) As of Decerrter 31, 2013 552030 3,561210 — 55,273 19103 — 4.188,416 Deprecation 612,721 3.2115817 — 27,318 12,222 — 3,861,278 Retirements — (3,603) — — — — (3.833) As of Ofteriter 31. 2014 $ 1,064,761 5 6,866,624 $ — 3 82.681 5 34126 5 — 5 5,035,01 Carrying amaurts As of Decerrter 31. 2012 $10,106351 937561,938 $895,712 S 60,246 S 84,100 S — 578708A956 As of December 31, 2013 $ 9,702399 564,4498136 4895.712 S 69,420 $ 75,771 — 575.193.168 As of Decernber 31. 2014 0.180.675 $61.268.200 51305.712 f 53.000 f 63,640 $ 60,030 571.520.238 The agreement wth Emdesa N300001 de Transmit:in Eledrica of ricarma (Erolne), the Nicaraguan pudic transmission cannily. contorrOales the transfer d certain components d the substabon bull byte Company to Emend, who will reimburse Edo for the cost of etch components Edo red commirmatelto Detre that the costs asscceled with die elements to be trareferred we U9S3,215.684 Enarrel. however, has not edged Edo of the acceptance of this amour* Edo will continue to classify the utetetco es property, pert and equiprrent mil an agreement between the two paroles is reached because the substation is temp used in its wen operations The Company hes recognized a clicornrressioning wanton related to itswird farm asdescribed in Note 15 F.497 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-0058774 CONFIDENTIAL SDNY_GM_00204958 EFTA01367246