Case File
efta-01367246DOJ Data Set 10OtherEFTA01367246
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01367246
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
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Amendment #4
Page 817 of 868
1.11,1/
Crott, III%
10.
Property, plant and equipment
Buiclinas
alba h ner y
and
equipment
Major
spare
parts
stun ture
and
equipment
Vehicles
Construction
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
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Phone
2115817Phone
4498136URL
http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78Forum Discussions
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