EFTA01366900.pdf

Amendment ::4 Page 471 of 868 8. Income tax and deferred income tax The Company caloiates the period income tax expense using the lax rate that recut, be applicable to the expected total annual eamngs The maso«omponerts of more lax expense in the interim condensed statemert d congeners/ye income are. For the three months ended March 31. March 31. 2016 2014 °Arent income tax experts $ 662,731 $ 658.111 Deferred income tax expense relating to orignabon and reversal of temporary &femme% (9,807) Income tax expense recognized in statemeM of comprehensive income 562.924 S 658,111 9. Subsequent events On June 12, 2015. a Stock Purchase Agreement (SPA)was signed between Gbbelep Holdings (Amencas Renewable.) LlfrIted and Mesoarnenca Power Lerlited as sellers and an affiliate of StnEdson as purchaser, for ten sale of a 100% Slyest in the Company's upstream shareholder. Grobelect Mesoamenca Energy Bend) Limited. The SPA is steed to venous CCOClions, not all of which have been met as d the date of these financial statements. There is no guarantee that such transaction via be consummated F.151 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-0058428 CONFIDENTIAL SONY GM_00204612 EFTA01366900