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sd-10-EFTA01367284Dept. of Justice

EFTA Document EFTA01367284

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Amendment #4 Page 855 of 868 Ishit of CoMem% The current income tax calculation is presented ri tie reconolaton below 3314 2013 Loss before tax S (248.685) a (2.528.1.06) DK:cot-non-deductible expenses 2,443,986 2.068.310 Add-non.taxa be income (868000) - Dtterences in exchange rates from rronetary balances in foregn cureroy (694.866) 460,436 Application of organization costs (742,636) - Taxable roome S - S - Cutters troorre tax at effective rate d 30% S - S - Tre c

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Dept. of Justice
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sd-10-EFTA01367284
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