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EFTA Document EFTA01367091Case File
efta-efta01367091DOJ Data Set 10CorrespondenceEFTA Document EFTA01367091
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Amendment #4
Page 662 of 868
1 Ale
Cont.-nit
Empresa de Generaci6n Electrica de Junin S.A.C.
Statements of changes in equity
For the years ended December 31.2014 and 2013
Share
Legal
Accumulated
capital
reserve
losses
Total
Si.
Si.
St
St.
Balances as at January 1, 2013
41,647,690
29,133,846
(2,240,030)
68,641,170
Caplal contribution. note 13(a) and (b)
731.383
511 967
—
1.243,350
Net !oss
—
—
(2345.026)
(2.345,026)
Balances as at December 31, 2013
42,378,973
ansfris
(4,686,096)
67,439,600
Captal cortntutico note 13(a) and (b)
11.096.370
7167462
—
18.953.832
Net !oss
—
—
(11,468,053)
(11,456053)
Balances as at December 31,2014
63,476,343
37,413,076
(1%073,139)
74,916,279
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F-342
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-0058619
CONFIDENTIAL
SDNY_GM_00204803
EFTA01367091
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