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EFTA Document EFTA01367125Case File
efta-efta01367125DOJ Data Set 10CorrespondenceEFTA Document EFTA01367125
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Amendment #4
Page 696 of 868
La*
Contenl,
Hidroelectrica Santa Cruz S.A.C.
Statements of comprehensive income
For the years ended December 31. 2014 anti 2013
Nab
2014
34(000)
2013
St (000)
(Restated,
note 3.4)
Revenue
Energy sales
23887
24.456
Rawer sales
1.474
1,500
Cther operating axone
9(e)
231
25,141
28,277
Cost al sales
16
(9.568)
(9,000)
Gross profit
15,573
17,277
Operating expenses
Odmnetratwe expenses
17(e)
(931)
(931)
Other expenses. net
18
(195)
(179)
Operating more
14447
18.197
Fr-tercel noon
12
84
Frencel expenses
19
(11,244)
(15,196)
Exchange gains (losses) net
21
(6.355)
(9,033)
Loss before income tax
(3.140)
(7,948)
Income tax
13(b)
r2,3451
(58)
Net loss
(5,485)
(5.0X9
Geier comprehensrve income
—
—
Total comprehensive Income of the year
(5485)
(8909)
*Hon for the yew relates lo contorting operators
ns 41.0:4WMI Min an an torsi pan 0 rm. gatemen
F.376
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)
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EFTA01367125
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