lPmK Fld~1
la1'
S ~c hon j() lhe lrccr,,-e
Capital_G-a\n~
To,x /\-cf- .
S'2..bA ihc-/uciecl it1 lhe.. tC1l\C1bl-:. income
m~o,b\e cC1~161 ~aihs CIS \ pu \ht g th sdied~le .
FY 2
"" res idehf is S\,\bj eel- CCTT on Nirldw:C.\e A~seHs.
6 46 A l'l011 - r-e~icl enr
~ecl-- to S35 A. witt.roldi~ _;/ '
4
irn mo'i 01b l-e
· eh
ert- pe~
Olrcl ire O\SSef-8 oF
!-~ . - ,c- .,,: J. ! - .. . Cl• . pe.rmq~.r --~~tR!bli s \,w·-ne~t- lhe ~epubl ic,'
tnd vld ~ . -~1 ~<.,1 it'~ 6f-o. r~ s , iF : _ • pat"3 . Capit'ql ~ain_ :____
:_ '8o(- _ ,0 ~e 8hc\re j ~ _ ih C?V<ner ~hip q \- ~ ceec:it ,. - bqsa ~&¼-
I-he h>'Yle oF oli""po e.•cd. - ~ cmc\
- Corv-,fP'"'~ -=- 2ss·1 . of- ~res . par . II
_ Erg~!<- for- oo,/c:u6hon : - 01n 'i otof I fo l'ba::< r o.nc e,
.. . t:l\/ehj-
I
;:AJ~r, ,e ··ceipif-c. l ~ a ,h6 f""r '1 or ooe ibho(\ o} tavv
I in
Nhich re s.u1 6 L
the cre01hon, Y.cirioth' on,
A~,~T~ate Cc,pi!laf los,s po,r 1 rrc,nsPe. or ex h'nc:riar. o F- """' ci ss e-1-.
__ ( li~t- i~ ~r~roirvi) _
Taxc,b/e_ Cc,f it-01 _;Jafh
· ·. · f9r · 'o
_
Oeemeo/ dispo set!_:_ ~ r 12. ~cl.01:9C'.:, n
i noih..Jr<?!-
0
I Clh nuo,/ exc/c.isloh ) ·· Noh, : On~ For
f-ru..sl-s c,d l\lq/-urt1I pu·.son& cppe-TS/PL/)
I
oi peroo n
ehl.J.,:
Crec.oupn"lenl-) _(J
- cimCJ..nte i()c/uo! ed ,n Cr/ reduchon ir, ol eb t I /eo, seho/c/ n·nrrove,,,,<YI,
rep°'2fo,, _b le
,ar- 3q /I
- ClrYlOU /\f-S
Nhere c,rcxx.nh, w i ll on~/ accn..ie in s:14-IY!
fut-we pei--ioc1s. the c°'fi/-ol los.s _Ja
- . . r i~_'ferces· · UNT7L : tne fu t/_ amount a ccrueJ_._ __ •
pcir .gq
Asse t · disposed .ro -conM .cf-ed po rhes • rhe, cc,rrh.:,/ /Os'.;)e s on h-,e..
proc ecq . _;;,. JY1 V at . th e. c-l01tc _0~ ciisr':£<~ cl ,sp o e,cil are R1 NC. FcN Cf;;.[)_
___c_ro/i~~!.._.oP cP are. tisr~)
f"'r '!3 . froceec/ rece.,-v ec/ I c.rceru<;__cJ i0 ·'::,, fore,sJn currvic:f 1.Sholi
srot-
f'nc,f Ore be,
' - rronsloif-ed Clf- fh e rc,re OI') the d01te "I ot c-1 ie,'f'o"'-'9 /,
pcir _ :to
ex renc,J 1ture i-7 0urrcq in the,
ac'rwieih'en or crecihan of Cln CISSe-t ,,
Cti's t er ey,~Y>oli'ture. allowq1t1 E!:)
if - C1 d;sroeoil lNC1 $ 6~ \Al or-- ol One<h'o1 C\1
ir, o/u51or, ir, bo,sc co&!- e,f, o, JI be
CG- T was brou(l f- ,n the eq,/o"' /0rfecl cis fe ll ow ~
ac/- on / . 10. :zoo / asse.f- 1-::- MM A X D
, Pre - \/aluano" ~al-e. f,.ssef& Tr-e b5t, cos\- of- r~e- vo.lv1~h"on cio~e C!Mc t
Cl ..\ Foll o1.NS : -~ 1\11 c, rKcr Vci/v1e
TAB
1- 0 ·; . Proct>ccls - A
pa,. 'lb fClr 21
E •'> ·A :t -8 f.Zl\-tl3
J, i
(no1 s -Self e pLAb lie,\.-,cd M Y)
Tne am (~ ecf · .. No ':!.t ': h on l:,J \-i:,x. Fc'::Jov
·>t- Tl\5 '(es ./ \ No ( )
it. ,2q i I P - />,. _)
16 ~2. p VbV=TAl3
·. 1:-f\ Mc.ir Ket Voil ue ~)
---
. :'iC: S
. tfl'l.s , r-he TP ~l~d-ed M V ,e of or MV I
Clod MV ) p rv1 p- A "
'ies NO - (\) (0i). . -
~a lu cd-ion ciClle Vo.1-ue (2)
Pcoceccl e - /\
Base Co.sf- oF ldenhcal ... A&sets
irdivi'ducd/<2J o1; a H<Ju6hccl .
par:31 ca n be, Vc,lu e d u .;irq :
( o) - Fir-s.f- 1() F Ire.f- Ou~ ~ : or,ce, h-e tax~~
_ .S pe ci F,'c icle n~ fr~ Ko0 ~r:4~v CO\Y\f'O\- &a~.
in~\-hod ·
_ _ - if',J e ;~h f-eol.. c:1sJer c, e rne,t+ccl
4 h
,j
app li cc,hon F" 8'2. •
( lL) 4 - T"()D\'j.
G
U Beol
Part- bi8foe,al ~ fc:" 80 . - Go \l cct- i <ve- ,r,ve0 ~ \$Ch;
d-nre- be c1pporl-icne!t in C Ql l") Q
11-t=, rC1ho1 of- ff"e d 'spo=l °''° oleRnt:rd iri -s 'l. 4,J
,F ex penc,/dur-c a s p er po.r Q O ·
ie o/e-r~rrni~C:d in oi Fore1~ n c.urrerc~
-~ ,; ·++e .ex ~ i}u~e -ehc1l1 be trCl()e,/c;f-ed
af- th~ ef':_~ ra/-e a-.. VP V / c,lc,r-e-=:_x pe,::d i__ru r e IA.K;lG.
incu rre ol .
la1'
S ~c hon j() lhe lrccr,,-e
Capital_G-a\n~
To,x /\-cf- .
S'2..bA ihc-/uciecl it1 lhe.. tC1l\C1bl-:. income
m~o,b\e cC1~161 ~aihs CIS \ pu \ht g th sdied~le .
FY 2
"" res idehf is S\,\bj eel- CCTT on Nirldw:C.\e A~seHs.
6 46 A l'l011 - r-e~icl enr
~ecl-- to S35 A. witt.roldi~ _;/ '
4
irn mo'i 01b l-e
· eh
ert- pe~
Olrcl ire O\SSef-8 oF
!-~ . - ,c- .,,: J. ! - .. . Cl• . pe.rmq~.r --~~tR!bli s \,w·-ne~t- lhe ~epubl ic,'
tnd vld ~ . -~1 ~<.,1 it'~ 6f-o. r~ s , iF : _ • pat"3 . Capit'ql ~ain_ :____
:_ '8o(- _ ,0 ~e 8hc\re j ~ _ ih C?V<ner ~hip q \- ~ ceec:it ,. - bqsa ~&¼-
I-he h>'Yle oF oli""po e.•cd. - ~ cmc\
- Corv-,fP'"'~ -=- 2ss·1 . of- ~res . par . II
_ Erg~!<- for- oo,/c:u6hon : - 01n 'i otof I fo l'ba::< r o.nc e,
.. . t:l\/ehj-
I
;:AJ~r, ,e ··ceipif-c. l ~ a ,h6 f""r '1 or ooe ibho(\ o} tavv
I in
Nhich re s.u1 6 L
the cre01hon, Y.cirioth' on,
A~,~T~ate Cc,pi!laf los,s po,r 1 rrc,nsPe. or ex h'nc:riar. o F- """' ci ss e-1-.
__ ( li~t- i~ ~r~roirvi) _
Taxc,b/e_ Cc,f it-01 _;Jafh
· ·. · f9r · 'o
_
Oeemeo/ dispo set!_:_ ~ r 12. ~cl.01:9C'.:, n
i noih..Jr<?!-
0
I Clh nuo,/ exc/c.isloh ) ·· Noh, : On~ For
f-ru..sl-s c,d l\lq/-urt1I pu·.son& cppe-TS/PL/)
I
oi peroo n
ehl.J.,:
Crec.oupn"lenl-) _(J
- cimCJ..nte i()c/uo! ed ,n Cr/ reduchon ir, ol eb t I /eo, seho/c/ n·nrrove,,,,<YI,
rep°'2fo,, _b le
,ar- 3q /I
- ClrYlOU /\f-S
Nhere c,rcxx.nh, w i ll on~/ accn..ie in s:14-IY!
fut-we pei--ioc1s. the c°'fi/-ol los.s _Ja
- . . r i~_'ferces· · UNT7L : tne fu t/_ amount a ccrueJ_._ __ •
pcir .gq
Asse t · disposed .ro -conM .cf-ed po rhes • rhe, cc,rrh.:,/ /Os'.;)e s on h-,e..
proc ecq . _;;,. JY1 V at . th e. c-l01tc _0~ ciisr':£<~ cl ,sp o e,cil are R1 NC. FcN Cf;;.[)_
___c_ro/i~~!.._.oP cP are. tisr~)
f"'r '!3 . froceec/ rece.,-v ec/ I c.rceru<;__cJ i0 ·'::,, fore,sJn currvic:f 1.Sholi
srot-
f'nc,f Ore be,
' - rronsloif-ed Clf- fh e rc,re OI') the d01te "I ot c-1 ie,'f'o"'-'9 /,
pcir _ :to
ex renc,J 1ture i-7 0urrcq in the,
ac'rwieih'en or crecihan of Cln CISSe-t ,,
Cti's t er ey,~Y>oli'ture. allowq1t1 E!:)
if - C1 d;sroeoil lNC1 $ 6~ \Al or-- ol One<h'o1 C\1
ir, o/u51or, ir, bo,sc co&!- e,f, o, JI be
CG- T was brou(l f- ,n the eq,/o"' /0rfecl cis fe ll ow ~
ac/- on / . 10. :zoo / asse.f- 1-::- MM A X D
, Pre - \/aluano" ~al-e. f,.ssef& Tr-e b5t, cos\- of- r~e- vo.lv1~h"on cio~e C!Mc t
Cl ..\ Foll o1.NS : -~ 1\11 c, rKcr Vci/v1e
TAB
1- 0 ·; . Proct>ccls - A
pa,. 'lb fClr 21
E •'> ·A :t -8 f.Zl\-tl3
J, i
(no1 s -Self e pLAb lie,\.-,cd M Y)
Tne am (~ ecf · .. No ':!.t ': h on l:,J \-i:,x. Fc'::Jov
·>t- Tl\5 '(es ./ \ No ( )
it. ,2q i I P - />,. _)
16 ~2. p VbV=TAl3
·. 1:-f\ Mc.ir Ket Voil ue ~)
---
. :'iC: S
. tfl'l.s , r-he TP ~l~d-ed M V ,e of or MV I
Clod MV ) p rv1 p- A "
'ies NO - (\) (0i). . -
~a lu cd-ion ciClle Vo.1-ue (2)
Pcoceccl e - /\
Base Co.sf- oF ldenhcal ... A&sets
irdivi'ducd/<2J o1; a H<Ju6hccl .
par:31 ca n be, Vc,lu e d u .;irq :
( o) - Fir-s.f- 1() F Ire.f- Ou~ ~ : or,ce, h-e tax~~
_ .S pe ci F,'c icle n~ fr~ Ko0 ~r:4~v CO\Y\f'O\- &a~.
in~\-hod ·
_ _ - if',J e ;~h f-eol.. c:1sJer c, e rne,t+ccl
4 h
,j
app li cc,hon F" 8'2. •
( lL) 4 - T"()D\'j.
G
U Beol
Part- bi8foe,al ~ fc:" 80 . - Go \l cct- i <ve- ,r,ve0 ~ \$Ch;
d-nre- be c1pporl-icne!t in C Ql l") Q
11-t=, rC1ho1 of- ff"e d 'spo=l °''° oleRnt:rd iri -s 'l. 4,J
,F ex penc,/dur-c a s p er po.r Q O ·
ie o/e-r~rrni~C:d in oi Fore1~ n c.urrerc~
-~ ,; ·++e .ex ~ i}u~e -ehc1l1 be trCl()e,/c;f-ed
af- th~ ef':_~ ra/-e a-.. VP V / c,lc,r-e-=:_x pe,::d i__ru r e IA.K;lG.
incu rre ol .
