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EFTA Document EFTA01367163Case File
efta-efta01367163DOJ Data Set 10CorrespondenceEFTA Document EFTA01367163
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Amendment #4
Page 734 of 868
TO* 0.c.c!!
To the Board of Drectara and Oxon°bye of
Plantes EVIcas S R L
Restatement of financial statements
As discussed in Note 3 2. the financial statements have been restated for the correction of errors in the accounting for decommissioning peortroon. depreciation of
property, pent and equipment and deferred income tares Ths restaament has also resulted in the disclosure of the January 1, 2013 statement of finance' position Our
opinion is rot molted with tweet lo this ratter.
Is/ Ernst a Young, S A
Ernst & Young. S A
San Jose, Costa Rca
,lure 13.2015
F-aid
http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015
CONFIDENTIAL - [VICTIM NAME REDACTED]. R. CRIM. P. 6(e)
DB-SDNY-0058691
CONFIDENTIAL
SDNY_GM_00204875
EFTA01367163
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