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3.13 Other receivables

in CHF thousand at 31 December   2020   2019
Construction contracts gross   20,522   44,730
./. deductible customer advances received   –2,646   –24,243
Total construction contracts net   17,876   20,487
Prepayments to suppliers   1,802   3,194
Other receivables   2,531   3,290
Total other receivables   22,209   26,971