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sd-10-EFTA01366909Dept. of Justice

EFTA Document EFTA01366909

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Amendment #4 Page 480 of 868 *Mktg t 6. Accounts receivable litirch 31 December 31 2015 2014 Emaresa National de Erergla Electra (ENEE) S 11,778,488 S 12.293.184 Value added taxes (VAT) related to the Project's oonstructon 1,710,343 2.430.681 ganco Firencsera Ccmercsal liondurere S A (FCCHSA) 070,042 - Crane rental services receivable 68,811 25,947 Intercompany accosts receivable (Nose 6) 10,024 - Others 19,284 77,046 14,248A72 14.826.838 Ian Dm-current portion ohm

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Dept. of Justice
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sd-10-EFTA01366909
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