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OHL USA, IWC. AND SUBSIDIARIES
<br />CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
<br />FOR THE YEAR EWCED DECEMBER M. 2020
<br />BALANCE, JANUARY 1, 2020
<br />ADDITIONAL ACQUISITION IN SUBSIDIARY
<br />CAPITALIZATION OF DEBT FROM STOCKHOLDER
<br />CAPITALIZATION OF PARENPS MNORITY INTEREST IN SUBSIDIARY
<br />DISTRIBUTIONS PAID TO NONCONTROWNG INTEREST
<br />NET INCOME
<br />UNREALIZED HOLDING GAINS ON MARKETABLE SECL RIRES ARISING DURING THE YEAR
<br />RECLASSIFICATION ADJUSTMENT FOR GAIN ON
<br />SALE OF MARKETABLE SECURITIES INCLUDED IN NET INCOME
<br />BALANCE, DECEMBER 31,2020
<br />- 34,338 - 34,331
<br />103 $ 1 $ 586,090,193 $ (279,533,399) $ 669,370 $ 6,179,240 $ 313,405,40'-
<br />The
<br />13,405,40°
<br />The accompanying notes are an integral par of these consolidated financial statements.
<br />7
<br />Accumulated
<br />Other
<br />Cunmon Stxk Additional
<br />Accumulated
<br />Comprehensive
<br />Noncontmlfing
<br />Shares Amount Paid -in Capital
<br />Deficit
<br />(Loss) Income
<br />Interest
<br />Total Eguft
<br />ICO $ 1 $ 530,467,598
<br />$ (291,791,399)
<br />$ (27,688)
<br />$ 19,112,965
<br />$ 257,761,477
<br />- - -
<br />(1,307,918)
<br />-
<br />1,307,918
<br />-
<br />- - 54,336,595
<br />-
<br />-
<br />-
<br />54,336,595
<br />- - 1286,000
<br />(1286,000)
<br />-
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />(24,000,000)
<br />(24,000,000)
<br />- - -
<br />14,851,918
<br />-
<br />9,758,357
<br />24,610,275
<br />- - -
<br />-
<br />662,720
<br />-
<br />662,72)
<br />- 34,338 - 34,331
<br />103 $ 1 $ 586,090,193 $ (279,533,399) $ 669,370 $ 6,179,240 $ 313,405,40'-
<br />The
<br />13,405,40°
<br />The accompanying notes are an integral par of these consolidated financial statements.
<br />7
<br />
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