The document discusses accounting policies related to impairment charges, revenue recognition, and income taxes. It details how impairment charges are measured, the revenue recognition process for energy sales under power purchase agreements, and the accounting for income taxes, including deferred tax assets and liabilities. The document also outlines the company's approach to dividend distribution tax and tax positions.
documents/vol00010-efta01366976-pdf.pdf
{"document_date":"2015-07-20","document_type":"financial","document_subtype":"financial statement","key_organizations":["The Company"],"reference_numbers":["DB-SDNY-0058504","SDNY_GM_00204688","EFTA01366976"]}