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sd-10-EFTA01367015Dept. of Justice

EFTA Document EFTA01367015

Financial Record

Amendment #4 Page 586 of 868 "Olt ,d Cannot' The movements of the valuation atlowance are as forows Year ended December 31, 2013 2014 LIDS UN Balance al tre begrring of tee year (10,160) (10,257) Decrease of velvet on allowance 221 428 Expuabon of tax losS - 24 Forego currency translaton adjustment (318) 38 Balance at the end of the year (10.2571 (9.767) The valuat on allowance as of December 31. 2013 and 2014 was unmanly provoled for the deferred income lax assets of Hen

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Dept. of Justice
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sd-10-EFTA01367015
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