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4.15 Other receivables

in CHF thousand at 31 December   2018   2017
Construction contracts gross   37,250   48,635
./. deductible customer advances received   –28,359   –45,389
Total construction contracts net   8,891   3,246
Prepayments to suppliers   5,235   3,948
Other receivables   3,392   4,135
Total other receivables   17,518   11,329