) 2.488,061 1,961 102 Advance payments to vendors 148,618 V.934 Others 8,906 1 232 3 6,133,648 5 3946 370 7 re outeanong balances due from Dissur and Denny correspond to trade recervableS for the Sae of etectnc power Terms d these accounts receivable extend to 30 days from the conespanding inv