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Arauco & Constitution Pulp Inc – ‘20-F’ for 12/31/03 – EX-14.2

On:  Monday, 6/28/04, at 4:30pm ET   ·   For:  12/31/03   ·   Accession #:  1193125-4-110317   ·   File #:  33-99720

Previous ‘20-F’:  ‘20-F’ on 6/27/03 for 12/31/02   ·   Next:  ‘20-F’ on 6/29/05 for 12/31/04   ·   Latest:  ‘20-F’ on 4/5/24 for 12/31/23

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 6/28/04  Arauco & Constitution Pulp Inc    20-F       12/31/03    9:1.2M                                   RR Donnelley/FA

Annual Report of a Foreign Private Issuer   —   Form 20-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report of a Foreign Private Issuer           HTML   1.06M 
 2: EX-6.1      Calculation of Earnings Per Share Data              HTML     10K 
 3: EX-7.1      Calculation of Dividends/Interest on Capital Per    HTML     10K 
                          Share Data                                             
 4: EX-8.1      List of Subsidiaries                                HTML     15K 
 5: EX-12.1     Certification of CEO Pursuant to Section 302 of     HTML     13K 
                          Sarbanes-Oxley Act of '02                              
 6: EX-12.2     Certification of CFO Pursuant to Section 302 of     HTML     13K 
                          Sarbanes-Oxley Act of '02                              
 7: EX-13.1     Certification of CEO Pursuant to Section 906 of     HTML      9K 
                          Sarbanes-Oxley Act of '02                              
 8: EX-13.2     Certification of CFO Pursuant to Section 906 of     HTML      9K 
                          Sarbanes-Oxley Act of '02                              
 9: EX-14.2     Valuation and Qualifying Accounts                   HTML     11K 


EX-14.2   —   Valuation and Qualifying Accounts


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  Valuation and qualifying accounts  

Exhibit 14.2

Valuation and Qualifying Accounts.

 

Valuation and

Qualifying Accounts


  

Opening

Balance


  

Charged to

Expense


  

Charged

Against

Income


  

Closing

Balance


     (in thousands of U.S.$)

Deferred tax valuation allowance

                   

December 31, 2003

   25,038    —      18,748    6,290

December 31, 2002

   43,070    12,258    30,290    25,038

December 31, 2001

   54,468    —      11,398    43,070

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:6/28/04
For Period End:12/31/03
12/31/0220-F,  6-K
12/31/01
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Filing Submission 0001193125-04-110317   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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