EFTA01366879.pdf
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Amendment #4 Page 450 of 868
orgf..c.‘66.56”
11. Transactions with related entities
(a) Curing the three months ended March 31. 2015 and 2014. the Corrpany performed the following traneacbcos with related ensiles. which were performed
under rnwkel condlons
For the three months ended 31 March
2016 2014
sgoco) Sl.(000)
Services received
GCZ Seenoos S A C 977 130
GCZ Ingeneros S AC, 169 253
GCZ Desarrollo y Gestidn S AC 62
1,146 445
(b) As consequence of these arid other minor transactons. We Company held tre following accounts receivable and accoij1 payable with related ereles as of
March 31. 2015 and December 31 2014
Starch 31. December 31,
2015 2014
5/4000) f0.(0001
Accounts receivable
Curren
GCZ Ingenems S A.C. 'Oa 32
Advances to suppliers
GCZ Irgensoos S A C
GCZ Desarrollo y GestiOn SAC. 2 2
2 63
Total 102 95
Accounts payable
GCZ Ingentros S A C 1,636 9,344
GCZ Sennoos S AC — 452
GCZ Construccen S AC — 29
GCZ Gonadic y GestiOn S AC — 21
1,636 9,846
Loans payable
Current
EGE Junin TUumayo IV S A C 10
EGE Junin Tilumayo V S AC 10
Lab America Power Pen) SAC 864 5897
864 5,917
Total 2,500 15,783
F-130
hnp://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0058407
CONFIDENTIAL SDNY_ GM_00204591
EFTA01366879
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EFTA01366879
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