EFTA Document EFTA01367183

Amendment #4 Page 754 of 868 110.8r..4.1k8n8al, The components of ire deferred tax assets and habiRes are presented below Ilnancial position comprehensive Income 2014 2013 2014 2013 Deferred tax asset DeCOMITtssoning provision S 171,436 S 158,269 f 13,166 $ (6802) Deferred tax ha Wiry Properly. ar1C118118818881 (234,741) (213571) (21,170) (43,304) S (55.332) S (8,034) S (6,802) 14. Cost of operations 2014 2013 Plant operation expenses S 888,316 S 889,223 Materials and supplies 437088 468541 Insurance 219029 214.358 Leasing of land and equtxnent (Note 16) 166,206 143.036 Plant rrentenerr.e 149,362 63,252 Profess:coal services 62.633 80.521 Public utat,es 41,806 104,747 Crane maintenance 60,609 34.370 Taxes otter than morns tax 99861 32(60 Vehicles 38,064 30.031 Donations 29,000 17,853 Tuner 16,979 16,155 Cther 80.614 24,424 I 2.258.346 S 2,118,561 Most of the pare operation expenses derive horn trie services rendered by CR Operaciores y Mantersrrnerto. S,A (Nate 10) 16. Administrative expenses 2014 2013 Professerel services 1 880.815 S 925,994 Plant operation expenses 167.051 160.832 Materials and supplies 18.370 52(60 Travel 3.071 2922 Ctrer 14,580 4,490 S 1.063,867 S 1,146,298 Most of the pare operation expenses derive from me services provided by TCR Holdings S A (Note 10) F-434 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-0058711 CONFIDENTIAL SDNY_GM_00204895 EFTA01367183