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sd-10-EFTA01367115Dept. of JusticeOther

EFTA Document EFTA01367115

Amendment #4 Page 686 of 868 NW 17. Other expenses n the year 2014. corresponds mem* to experotures for tend durmast rrooe during the construction phase assumed by lie Company in Meyers/ 2013, this caption corresponds to non4omi$ed income taxes that rave been assumed by the Company. 18. Contingencies In the opinion of Management and its legal achtisors. there are neither any significant Walt nor lawsuts pending resolution against the Company as or December 31. 2014 and 2013 19. Balanc

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sd-10-EFTA01367115
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Amendment #4 Page 686 of 868 NW 17. Other expenses n the year 2014. corresponds mem* to experotures for tend durmast rrooe during the construction phase assumed by lie Company in Meyers/ 2013, this caption corresponds to non4omi$ed income taxes that rave been assumed by the Company. 18. Contingencies In the opinion of Management and its legal achtisors. there are neither any significant Walt nor lawsuts pending resolution against the Company as or December 31. 2014 and 2013 19. Balanc

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Amendment #4 Page 686 of 868 NW 17. Other expenses n the year 2014. corresponds mem* to experotures for tend durmast rrooe during the construction phase assumed by lie Company in Meyers/ 2013, this caption corresponds to non4omi$ed income taxes that rave been assumed by the Company. 18. Contingencies In the opinion of Management and its legal achtisors. there are neither any significant Walt nor lawsuts pending resolution against the Company as or December 31. 2014 and 2013 19. Balances and transactions with related ankles (a) Ounng the years 2014 and 2013, tie Company performed the Meowing transactions with related enues 2014 Si 2013 24 Services received - GCZ SetvIceos SAC. notes 15 and 16 1,078,560 401 052 Latin America Power Peril S A C 23.941 GCZ Ingerieme S A C -works valuations (d) 6,767197 9.991.826 Loans received - Latin nitwits Power Pere' S A C KO 17,934.000 EGE Junin TtIUTIly0 IV S A C 9,500 EGE Junin Ti.iumayo V S AC 9.500 Services provided - EGE Jt.nin Tulumayo IV S A C tit= Advances to suppliers - GCZ Ingenieros S A C (c) 60.613 5.795.051 F-366 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-0058643 CONFIDENTIAL SDNY_GM_00204827 EFTA01367115

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