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54 Fideicomiso Irrevocable No. F/1616 (Deutsche Bank Mexico, S.A. Multiple Banking Institution, Trust Division) And Subsidiary Consolidated Statement of Financial Position As of December 31, 2013 (Expressed in Mexican Pesos) Fideicomiso Irrevocable No. F/1616 (Deutsche Bank Mexico, S.A. Multiple Banking Institution, Trust Division) And Subsidiary Consolidated Income Statement For the period from March 12, 2013 to December 31, 2013 (Expressed in Mexican Pesos) Assets Current assets: Cash and cash equivalents Trade and other accounts receivable Accounts receivable from related parties Recoverable value-added tax Recoverable taxes and others Total current assets Property, furniture and equipment, net Deferred taxes Liabilities and trustors' equity Current liabilities: Suppliers Other payables Properties' acquisition liability Accounts payable to related parties Client prepayments Total current liabilities Employee benefits Long-term accounts payable to related parties Total liabilities Trustors' equity: Contributed capital Executive share-based compensation reserve Retained earnings Total trustors' equity See accompanying notes to consolidated financial statements. Note 599 ST $ 385,639,741 6,813,723 42,725,455 142,821,221 7,739,688 585,739,828 7 4,296,168,118 11 68 9 12 29 74,861 $ 4,881,982,807 $ 11,339,095 4,856,177 275,500,000 10,000,159 168,057 301,863,488 246,397 2,044,222 304,154,107 Revenue from: Property leases Other operating income Lodging Total revenue Costs and expenses from hotel services: Lodging Administrative Advertising and promotion Electricity Maintenance Royalties Total costs and expenses of hotel services Gross margin Other costs and expenses (income): Property tax Insurance Advisor fee Corporate expenses Depreciation Executive share-based compensation Other income Total other costs and expenses Operating income Interest income Gain on exchange rate fluctuation, net Finance income Income before taxes Income taxes 10 195 10 Consolidated net income 4,457,967,374 14,869,623 104,991,703 Basic earnings per CBFIS * 4,577,828,700 $ 4,881,982,807 Diluted earnings per CBFIS * Weighted average of outstanding CBFIs See accompanying notes to consolidated financial statements. Notes 9 $ 166,942,188 27,220,530 9 8,748,822 202,911,540 79 11 10 $ 4,405,271 10,725,668 334,647 771,014 7,888,522 341,472 24,466,594 178,444,946 1,865,140 1,186,461 11,594,350 16,336,927 50,563,380 14,869,623 (1,866,744) 94,549,137 83,895,809 41,106,230 16,966,760 58,072,990 141,968,799 74,861 142,043,660 0.55 0.54 258,334,218 55

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