Problem $4$

$(12$ pelnta$)$

The information that folloss patains to Clumpioss Conpere

$($a$)$ Temporary difforences for be yoar $2004$ are nemarind helow.

Expenses dedocted in the tax rehurn, but not inchaded in the iocreme terement:

$\backslash$table$[[$Depreciacion$,$$$54,000$