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[null,"ENTEL PERU S.A.-2018- 1 RECONCILIACIÓN DEL ESTADO DE LA SITUACIÓN FINANCIERA ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA-21062019"]
[]
[null,"INFORME 1: RECONCILIACIÓN DEL ESTADO DE LA SITUACIÓN FINANCIERA ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA"]
[]
[null,"Periodo de reporte : Al 31 de Diciembre 2018"]
[null," Expresado en Miles de Nuevos Soles  "," Código plan contable  "," Código PCR  "," Estado de Situación Financiera Estatutaria  "," Ajustes  "," Estado de Situación Financiera de Contabilidad Separada  ","Nota"]
[null," ACTIVO CORRIENTE  "," "," ",1122568215.8799996,-8798378.1999999993,1113769837.6799996," "]
[null,"Efectivo y Equivalentes al Efectivo","Nota 1",10,20289648.260000002,-4300000,15989648.260000002,1]
[null,"Cuentas por cobrar comerciales ","Nota 1",12,544920518.72999978,0,544920518.72999978,1]
[null,"Cuentas por cobrar comerciales a empresas relacionadas","Nota 1",13,10555279.709999999,0,10555279.709999999,1]
[null,"Impuestos y Otras cuentas por cobrar","Nota 1",16,104086372.11999989,-4498378.2,99587993.919999883,1]
[null,"Gastos Pagados por Anticipado","Nota 1",18,176916068.58000001,0,176916068.58000001,1]
[null,"Inventarios","Nota 1",20,265800328.47999996,0,265800328.47999996,1]
[{"$nulls":5},0,0]
[null," ACTIVO NO CORRIENTE  "," "," ",6572216577.8599987,-533913124.29637957,6038303453.5636196," "]
[null," Activo Fijo Bruto  "," ",30,5013891826.6400003,-597761395.56252027,4416130431.0774803,1]
[null," Planta y Equipo de Comunicaciones  "," ",301,4387944943.8000002,-382679328.05114967,4005265615.7488503,1]
[null," Equipos terminales  ","Nota 1",3011,313906011.66000003,-313906011.66000003,0,1]
[null," Equipos terminales -Teléfonos de Abonados  ","Nota 1",30111,0,0,0,1]
[null," Equipos terminales -Teléfonos Públicos  ","Nota 1",30112,0,0,0,1]
[null," Equipos Terminales -Televisión de Paga  ","Nota 1",30113,0,0,0,1]
[null," Equipos Terminales -Internet Fijo  ","Nota 1",30114,0,0,0,1]
[null," Equipos Terminales -Telefonía Móvil  ","Nota 1",30115,313906011.66000003,-313906011.66000003,0,1]
[null," Equipos Terminales -Internet Móvil  ","Nota 1",30116,0,0,0,1]
[null," Otros Equipos Terminales  ","Nota 1",30117,0,0,0,1]
[null," Planta y Equipo de Acceso Local  ","Nota 1",3012,1020423816.2,-78391217.89870362,942032598.30129647,1]
[null," Equipos Centrales y de agregación  "," ",3013,2461581597.0500002,-40100069.289637506,2421481527.7603626,1]
[null," Centrales Locales  ","Nota 1",30131,2441316452.4200001,-44323225.3283979,2396993227.0916023,1]
[null," Centrales de Larga Distancia Nacional  ","Nota 1",30132,null,0,0,1]
[null," Centrales de Larga Distancia Internacional  ","Nota 1",30133,null,0,0,1]
[null," Controladores  ","Nota 1",30134,null,0,0,1]
[null," Gateways  ","Nota 1",30135,20265144.630000003,4223156.0387603976,24488300.6687604,1]
[null," Cabeceras  ","Nota 1",30136,null,0,0,1]
[null," Transmisión de Datos (Servicio Final)  ","Nota 1",30137,null,0,0,1]
[null," Otros equipos centrales  ","Nota 1",30138,null,0,0,1]
[null," Transmisión (Gran capacidad)  ",null,3014,10043300.310000001,3305787.8563610897,13349088.16636109,1]
[null," Cables de Transmisión (excluidos internacional)  ","Nota 1",30141,10043300.310000001,3305787.8563610897,13349088.16636109,1]
[null," Equipos de Transmisión (excluidos internacional)  ","Nota 1",30142,null,0,0,1]
[null," Equipos de Transmisión Radio  ","Nota 1",30143,null,0,0,1]
[null," Equipos de Transmisión por Satélite  ","Nota 1",30144,null,0,0,1]
[null," Cables y Equipos internacionales (excluyendo satélite)  ","Nota 1",30145,null,0,0,1]
[null," Otros equipos de transmisión  ","Nota 1",30146,null,0,0,1]
[null," Otros Activos Fijos Brutos de Comunicaciones  ",null,3015,581990218.58000004,46412182.94083041,628402401.52083039,1]
[null," Equipos de Fuerza (Planta Energía Eléctrica)  ","Nota 1",30151,118597053.86,16094727.448530484,134691781.30853048,1]
[null," Sistemas de Gestión de Red  ","Nota 1",30152,null,0,0,1]
[null," Equipos para Interconexión  ","Nota 1",30153,241588639.17000002,56995273.546624534,298583912.71662456,1]
[null," Equipos para Circuitos Alquilados  ","Nota 1",30154,null,0,0,1]
[null," Otros  ","Nota 1",30155,221804525.54999998,-26677818.054324612,195126707.49567538,1]
[null," Terreno, Edificios, Planta y Equipos no de Telecomunicaciones  ",null,302,625946882.83999991,-215082067.5113706,410864815.32862931,1]
[null," Terrenos  ","Nota 1",3021,4176870.83,992587.6317693328,5169458.4617693331,1]
[null," Edificios  ","Nota 1",3022,63841670.509999998,13431275.352186067,77272945.862186059,1]
[null," Vehículos y Ayudas Mecánicas  ","Nota 1",3023,2006900.12,0,2006900.12,1]
[null," Equipos Sistemas Informáticos  ","Nota 1",3024,196721361.81999999,-42951203.485325985,153770158.334674,1]
[null," Edificios en arrendamiento financiero  ","Nota 1",3025,null,0,0,1]
[null," Otros activos bajo la forma de arrendamiento o leasing  ","Nota 1",3026,null,0,0,1]
[null," Otros Activos no de comunicaciones  ","Nota 1",3027,359200079.55999994,-186554727.01000002,172645352.54999992,1]
[null," Activos Intangibles  ",null,31,2383832980.8599997,-159276066.73089811,2224556914.1291018,1]
[null," Concesiones  ","Nota 1",311,1412530613.8099999,131889206.65910189,1544419820.4691019,1]
[null," Licencias  ","Nota 1",312,null,0,0,1]
[null," Patentes y propiedad intelectual  ","Nota 1",313,null,0,0,1]
[null," Software  ","Nota 1",314,900287197.50999987,-220150103.84999999,680137093.65999985,1]
[null," Investigación y Desarrollo  ","Nota 1",315,null,0,0,1]
[null," Otros Activos Intangibles  ","Nota 1",316,71015169.540000007,-71015169.540000007,0,1]
[null,"Licencias y Sofware","Nota 1",317,null,0,0,1]
[null," Otros Activos No Corrientes  ",null,32,2326609875.8699999,0,2326609875.8699999,1]
[{"$nulls":5}," "," "]
[null," Depreciación del Activo Fijo Bruto, y Amortización  ",null,34,-3152118105.5100002,223124337.99703884,-2928993767.5129614,1]
[null," Depreciación de Planta y Equipo de Comunicaciones  ",null,341,-2030938403.4399998,153307873.60738486,-1877630529.8326149,1]
[null," Equipos terminales  ","Nota 1",3411,-313906011.81999999,313906011.81999999,0,1]
[null," Equipos terminales -Teléfonos de Abonados  ","Nota 1",34111,null,0,0,1]
[null," Equipos terminales -Teléfonos Públicos  ","Nota 1",34112,null,0,0,1]
[null," Equipos Terminales -Televisión de Paga  ","Nota 1",34113,null,0,0,1]
[null," Equipos Terminales -Internet Fijo  ","Nota 1",34114,null,0,0,1]
[null," Equipos Terminales -Telefonía Móvil  ","Nota 1",34115,-313906011.81999999,313906011.81999999,0,1]
[null," Equipos Terminales -Internet Móvil  ","Nota 1",34116,null,0,0,1]
[null," Otros Equipos Terminales  ","Nota 1",34117,null,0,0,1]
[null," Planta y Equipo de Acceso Local  ","Nota 1",3412,-229947850.47,-42247923.621085465,-272195774.09108543,1]
[null," Equipos Centrales y de agregación  ",null,3413,-1227978212.0899999,-62301443.420523398,-1290279655.5105233,1]
[null," Centrales Locales  ","Nota 1",34131,-1211812369.1099999,-59437330.073698953,-1271249699.1836989,1]
[null," Centrales de Larga Distancia Nacional  ","Nota 1",34132,null,0,0,1]
[null," Centrales de Larga Distancia Internacional  ","Nota 1",34133,null,0,0,1]
[null," Controladores  ","Nota 1",34134,null,0,0,1]
[null," Gateways  ","Nota 1",34135,-16165842.98,-2864113.3468244416,-19029956.326824442,1]
[null," Cabeceras  ","Nota 1",34136,null,0,0,1]
[null," Transmisión de Datos (Servicio Final)  ","Nota 1",34137,null,0,0,1]
[null," Otros equipos centrales  ","Nota 1",34138,null,0,0,1]
[null," Transmisión (Gran capacidad)  ",null,3414,-9038208.120000001,-3027205.7691162443,-12065413.889116246,1]
[null," Cables de Transmisión (excluidos internacional)  ","Nota 1",34141,-9038208.120000001,-3027205.7691162443,-12065413.889116246,1]
[null," Equipos de Transmisión (excluidos internacional) ","Nota 1",34142,null,0,0,1]
[null," Equipos de Transmisión Radio  ","Nota 1",34143,null,0,0,1]
[null," Equipos de Transmisión por Satélite  ","Nota 1",34144,null,0,0,1]
[null," Cables y Equipos internacionales (excluyendo satélite)  ","Nota 1",34145,null,0,0,1]
[null," Otros equipos de transmisión  ","Nota 1",34146,null,0,0,1]
[null," Otros Activos Fijos Brutos de Comunicaciones  ",null,3415,-250068120.94,-53021565.401890017,-303089686.34189004,1]
[null," Equipos de Fuerza (Planta Energía Eléctrica)  ","Nota 1",34151,-49902823.810000002,-16411542.730674004,-66314366.540674008,1]
[null," Sistemas de Gestión de Red  ","Nota 1",34152,null,0,0,1]
[null," Equipos para Interconexión  ","Nota 1",34153,-100199499.69,-32480925.421797361,-132680425.11179736,1]
[null," Equipos para Circuitos Alquilados  ","Nota 1",34154,null,0,0,1]
[null," Otros  ","Nota 1",34155,-99965797.439999998,-4129097.2494186559,-104094894.68941866,1]
[null," Depreciación de Edificios, y Planta y Equipos no de Telecomunicaciones  ",null,342,-338218268.09000003,38611097.085322484,-299607171.00467753,1]
[null," Edificios  ","Nota 1",3421,-28041497.079999998,-5191912.7204423016,-33233409.800442301,1]
[null," Vehículos y Ayudas Mecánicas  ","Nota 1",3422,-1599256.27,0,-1599256.27,1]
[null," Equipos Sistemas Informáticos  ","Nota 1",3423,-134813683.16,-663951.94423521531,-135477635.1042352,1]
[null," Edificios en arrendamiento financiero  ","Nota 1",3424,null,0,0,1]
[null," Otros activos bajo la forma de arrendamiento o leasing  ","Nota 1",3425,null,0,0,1]
[null," Otros Activos no de comunicaciones  ","Nota 1",3426,-173763831.58000001,44466961.75,-129296869.83000001,1]
[null," Amortización de Intangibles  ",null,343,-782961433.98000002,31205367.304331474,-751756066.6756686,1]
[null," Concesiones  ","Nota 1",3431,-153454889.69,-39809802.235668503,-193264691.92566851,1]
[null," Licencias  ","Nota 1",3432,null,0,0,1]
[null," Patentes y propiedad intelectual  ","Nota 1",3433,null,0,0,1]
[null," Software  ","Nota 1",3434,-558491374.75,0,-558491374.75,1]
[null," Investigación y Desarrollo  ","Nota 1",3435,null,0,0,1]
[null," Otros Activos Intangibles  ","Nota 1",3436,-71015169.539999977,71015169.539999977,0,1]
[null,"Licencias y Sofware","Nota 1",3437,null,0,0,1]
[{"$nulls":5},0]
[null," PASIVO CORRIENTE  ",null,null,1047716900.0100002,435635,1048152535.0100002]
[null,"Tributos y aportes por pagar","Nota 1",40,13650508.379999999,0,13650508.379999999,1]
[null,"Remuneraciones y participaciones por Pagar","Nota 1",41,20341736.799999997,0,20341736.799999997,1]
[null,"Cuentas por pagar comerciales","Nota 1",42,807657815.4400003,0,807657815.4400003,1]
[null,"Cuentas por pagar a empresas vinculadas","Nota 1",43,32902765.179999996,0,32902765.179999996,1]
[null,"Instrumentos Financieros Derivados","Nota 1",45,-436092,436092,0,1]
[null,"Otras Cuentas por pagar diversas","Nota 1",46,95647128.199999988,-457,95646671.199999988,1]
[null,"Compensacion por Tiempo de Servicios","Nota 1",47,3235860.16,0,3235860.16,1]
[null,"Ingresos diferidos","Nota 1",49,74717177.849999994,0,74717177.849999994,1]
[{"$nulls":5},0]
[null," PASIVO NO CORRIENTE  ",null,null,5030698439.29,0,5030698439.29]
[null,"Cuentas por pagar a empresas vinculadas - No corriente","Nota 1",44,4891445298.2200003,0,4891445298.2200003,1]
[null,"Otras Cuentas por pagar diversas","Nota 1",48,12138000,null,12138000,1]
[null,"Provision para desmantelamiento de torres","Nota 1",48,127115141.06999999,0,127115141.06999999,1]
[{"$nulls":5},0]
[null," PATRIMONIO NETO  ",null,null,1616369454.46,-543147137.49601674,1073222316.9639833]
[null,"Capital","Nota 1",50,3239568713,0,3239568713,1]
[null,"Capital adicional","Nota 1",51,0,0,0,1]
[null,"Otras reservas","Nota 1",57,14233526.76,0,14233526.76,1]
[null,"Resultados acumulados","Nota 1",58,-1637432785.3000002,-31720639.504637465,-1669153424.8046377,1]
[null,"Revaluaciones y Otros","Nota 1",59,null,-511426497.99137926,-511426497.99137926,1]
[]
[{"$nulls":4},0," ",0]