EFTA01366890.pdf

Amendment #4 Page 461 of 868 Tifkk.atcealseit 10. Income tax (a) Foficnvrig ts the conposrbon of the deferred moony tax March 31, December 31, 2015 2014 8/(000) 841030) Tax losses 1.770 1370 Exchange difference loss convdered for tax purposes as cost of pant and equipment 2,008 2031 Difference of took and tax deprecation rates (8,297) (7.679) Amortization of captalized Merest (633) (591) Other 4 — Deferred income tax lathery. net 15,148) (4,469) (b) The Company calculates the income tax expense of the pencil using the tax rale OVA world be applicable to Ire expected total zrnrual earnings The math components of income lax expense in the interim abatement of compthhenswe inorne are For the three months ended 31 Mitch 2016 2014 $/4000) SSW) Current income tax expense Deferred income tax everee (679-) (786-) 11. Contingencies There are no significant mats or lawauts pendrg resOut on against the Comparry as ce March 31. 2015 and December 31 2014 12. Transactions with related entitles (a) During the three months ended March 31. 2015 and 2014, the Company performed the following transactions with rethed entres. which were performed under market ccodbons For the three months ended 31 March 2015 2014 $1 I400)) $14000) Services received GCZ Sennoos S A C 896 734 GCZ Fabrcaccrx-s S AC 637 263 1,533 %7 F.141 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-0058418 CONFIDENTIAL SDNY_GM_00204602 EFTA01366890