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EFTA Document EFTA01367191Case File
efta-efta01367191DOJ Data Set 10CorrespondenceEFTA Document EFTA01367191
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Amendment #4
Page 762 of 868
1 uble 4 Cont.-nit
Energia &Mica de Honduras, S.A.
(A Honduran Entity)
Statements of Changes in Equity
Years ended December 31, 2014 and 2013
(eApresS&J In US &trots)
Share
Contributed
"9" 51
Legal
reserve
Hedging
reserve
Retained
Total
earnings
equity
Notes
Restated (Note 3.2)
Aso? January 1. 2013
S 36512248
S 17.902.034
5
—
S (5.421.411)
S 6247213 $ 57.240.714
Net come
—
—
—
—
8,39708
8.397.888
Ctrer comprehensive income
13
—
—
—
2.008.434
—
2008 434
TWA corraehenstee ircome
—
—
—
2.008.434
8.397 688
10.406.122
Capital contributed
15
—
11,242824
—
—
—
11,242.824
Captal withdrawn
—
(27926646)
—
—
—
(27.926.8461
Share capital
15
9,488,608
(1218.642)
—
—
—
8269966
Legal reserve
15
—
—
248,692
—
(248,692)
—
Devidends
15
—
—
—
—
(5881,217)
(5,881.2171
As of December 31, 2013
48,000,856
—
248,692
(3.412977)
6514,992
63.351.563
Net come
—
—
—
—
13,466,893
13,480,803
Oner comprehensive income
13
—
—
—
(135,614)
—
(135,6141
Total comprehensive income
—
—
—
(136,614)
13,403,803
13,345,189
Capital contributed
15
—
6,392,546
—
—
—
6392446
Captai wthdrawn
15
—
(3,926,637)
—
—
—
0,924,6371
Legal reserve
15
—
—
431,181
—
(431,181)
—
Drodends
15
—
—
—
—
(7,860,917)
(7,869,687)
As of December 31, 2014
S 48,003854
$
2,466,999
s 8/9,873
S (3,54801)
5 13,695,017 5 61,293084
The accompanyng notes are part of the fineoctal statements.
F-442
http://cfdocs.btogo com:27638/cf/drv7/pub/edgar/2015/07/20/[[VICTIM NAME REDACTED]]-15-256461/d78... 7/20/2015
CONFIDENTIAL - [VICTIM NAME REDACTED]. R. CRIM. P. 6(e)
DB-SDNY-0058719
CONFIDENTIAL
SDNY_GM_00204903
EFTA01367191
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6247213Phone
6392446Phone
6512248Phone
7926646Phone
8269966Phone
881.2171Phone
926.8461URL
http://cfdocs.btogoForum Discussions
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