EFTA Document EFTA01367251

Amendment #4 Page 822 of 868 'hair a coolant, The con pax. W of ire deferred tax assets and ha:oates are presented below Statement of Financial Position Statemefd of Comprehensive Income 2014 2013 3314 2013 Deferred tax asset Decommissioning provision 06,18 71,455 24,403 3 (0,770) Deferred tax tuber/ Propedy. plant artl eduoPrrent (2.044.364) (1.424.212) (1,240.142) (1,240.146) $ (2.666.4.16) (1.352,757) (1,215,679) S (1.249,916) 17. Equity Shiro capital As of Dece