EFTA Document EFTA01367152

Amendment #4 Page 723 of 868 lekket.c.:eiNsful 13. Deferred (a) mane tax the movement of the companerts o t, is capon dung the years 2014 and -C'9 is as Iwo. Balance as of January 1, 2013 Income (expenses) Balance as of restated December 31. 2013, (Note 3.4) restated (Note 3.4) Income (expenses) Balance as of December 31, 2014 9.(000) 8/.(000) 51(000) 9.(000) Si.(0C0) Deferred assets Tax Ices carryfonvard 4,103 (2.149) 1..X4 083) 1.771 Exchange difference loss c