es payable with related entities as of Decenter 31, 2014 and 2013: 2014 V. 2013 St. Accounts receivable Current GCZ Ingemeros S A C. 32,408 EGE Junin niumayo IV S A C 80000 32,438 10,000 Advances to suppliers GCZ ingensios S A C (c) 60.613 5,795.051 GCZ Dwindle y GestOn S AC 1,656 — 62.29

A C -works valuations (d) 6,767197 9.991.826 Loans received - Latin nitwits Power Pere' S A C KO 17,934.000 EGE Junin TtIUTIly0 IV S A C 9,500 EGE Junin Ti.iumayo V S AC 9.500 Services provided - EGE Jt.nin Tulumayo IV S A C — tit= Advances to suppliers - GCZ Ingenieros S A C (c) 60.613 5.795.