Amendment #4 Page 754 of 868
110.8r..4.1k8n8al,
The components of ire deferred tax assets and habiRes are presented below
Ilnancial position comprehensive Income
2014 2013 2014 2013
Deferred tax asset
DeCOMITtssoning provision S 171,436 S 158,269 f 13,166 $ (6802)
Deferred tax ha Wiry
Properly. ar1C118118818881 (234,741) (213571) (21,170)
(43,304) S (55.332) S (8,034) S (6,802)
14. Cost of operations
2014 2013
Plant operation expenses S 888,316 S 889,223
Materials and supplies 437088 468541
Insurance 219029 214.358
Leasing of land and equtxnent (Note 16) 166,206 143.036
Plant rrentenerr.e 149,362 63,252
Profess:coal services 62.633 80.521
Public utat,es 41,806 104,747
Crane maintenance 60,609 34.370
Taxes otter than morns tax 99861 32(60
Vehicles 38,064 30.031
Donations 29,000 17,853
Tuner 16,979 16,155
Cther 80.614 24,424
I 2.258.346 S 2,118,561
Most of the pare operation expenses derive horn trie services rendered by CR Operaciores y Mantersrrnerto. S,A (Nate 10)
16. Administrative expenses
2014 2013
Professerel services 1 880.815 S 925,994
Plant operation expenses 167.051 160.832
Materials and supplies 18.370 52(60
Travel 3.071 2922
Ctrer 14,580 4,490
S 1.063,867 S 1,146,298
Most of the pare operation expenses derive from me services provided by TCR Holdings S A (Note 10)
F-434
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