EFTA Document EFTA01366879

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 sgoco) 2014 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. 2015 5/4000) December 31, 2014 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