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sd-10-EFTA01367126Dept. of JusticeOther

EFTA Document EFTA01367126

Amendment #4 Page 697 of 868 luble 4 Cont.-nit Hidroelectrica Santa Cruz S.A.C. Statements of changes in equity For the years ended December 31. 2014 and 2013 Share cepfbl Legal reserve Other reserves Retained earnings Total 914000) $14000) 9/4000) 914000) 814000) Balances n at January1, 2013 (restated. note 34) 31 238 6_48 4 198 13,975 55.659 Net loss. (regaled. note 3 4) — — — (8,GC6) (8.505) Drodends note 14(d) — — — (2,223) (.223) Balances as at Mambas 31,

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Dept. of Justice
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sd-10-EFTA01367126
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Amendment #4 Page 697 of 868 luble 4 Cont.-nit Hidroelectrica Santa Cruz S.A.C. Statements of changes in equity For the years ended December 31. 2014 and 2013 Share cepfbl Legal reserve Other reserves Retained earnings Total 914000) $14000) 9/4000) 914000) 814000) Balances n at January1, 2013 (restated. note 34) 31 238 6_48 4 198 13,975 55.659 Net loss. (regaled. note 3 4) — — — (8,GC6) (8.505) Drodends note 14(d) — — — (2,223) (.223) Balances as at Mambas 31,

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Amendment #4 Page 697 of 868 luble 4 Cont.-nit Hidroelectrica Santa Cruz S.A.C. Statements of changes in equity For the years ended December 31. 2014 and 2013 Share cepfbl Legal reserve Other reserves Retained earnings Total 914000) $14000) 9/4000) 914000) 814000) Balances n at January1, 2013 (restated. note 34) 31 238 6_48 4 198 13,975 55.659 Net loss. (regaled. note 3 4) (8,GC6) (8.505) Drodends note 14(d) (2,223) (.223) Balances as at Mambas 31, 2013, (restated, note 3.4) 31,2313 6 248 4.198 3,746 45,430 Net FOGS (5,435) (5,485) Dmdends note 14(d) (4.376) (4,376) Balances as at December 31, 2014 31.238 8249 4.198 (6.115) 39.939 *to JeCOmflini.V note an an etp., pa/ :1:Pas Vann F.377 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-0058654 CONFIDENTIAL SDNY_GM_00204838 EFTA01367126

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URLhttp://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78

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