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{"sheet":"Informe 8","index":0,"n_rows":815,"n_cols":6,"rows_kept":815,"cut":false,"hidden":false,"merged":[[466,1,466,3],[814,1,814,3]]}
[null,"ENTEL PERU S.A.-2019-8 BALANCE DE COMPROBACION-17072020"]
[]
[null,"INFORME 8 : BALANCE DE COMPROBACION"]
[]
[null,"Periodo de reporte : Al 31 de diciembre 2019"]
[]
[null,"Descripcion","Código plan contable","Código PCR","Saldo al Final del Periodo Contabilidad Separada"]
[null,"100100-CAJA SOLES","100100000",10,17900,1001]
[null,"100200-CAJA DOLARES","100200000",10,12747.35,1002]
[null,"100300-CUENTA PUENTE BANCOS","100300000",10,27828.05,1005]
[null,"100400-Fondo Fijo Devolución Clientes","100400000",10,977.83,1008]
[null,"100500-FONDOS FIJOS SOLES","100500000",10,72800,1010]
[null,"100800-Bco Spot -Sunat 14% - DOL","100800000",10,1952.95,1011]
[null,"100900-CTA.PTE. C/V ME (SPOT) MODULO TESORERIA","100900000",10,0,1012]
[null,"101000-DEPOSITOS EN TRANSITO SOLES","101000000",10,8121677.2699999996,1013]
[null,"102000-BCO CREDITO-SOL-191-0034876-0-81","102000000",10,1570052.53,1023]
[null,"102100-BCO CREDITO-DOL-191-0033574-1-40GR","102100000",10,19176.75,1024]
[null,"102200-Banco de La Nación 00-000-355348(26.01.05)","102200000",10,3072259.49,1025]
[null,"102400-BCO CREDITO-DETRAC-SOL-193-1731300-0-78 del BCP","102400000",10,2518026.44,1027]
[null,"102600-BCO CITIBANK-DOL-12690500","102600000",10,363554.32,1033]
[null,"103500-BCO IBK SOL REC 200-3001015751","103500000",10,456680.24,1039]
[null,"103800-BCO SCOTIABANK SOL REC 2131366","103800000",10,0,1041]
[null,"103900-Bco.BCP SOL - REC 193-2181188-0-00","103900000",10,20040.68,1042]
[null,"104000-SCOTIABANK - SOL - 036-3873714 NE","104000000",10,14887.3,1043]
[null,"104100-SCOTIABANK-DOL-036-1840617 NE","104100000",10,7048.32,1044]
[null,"104200-BCP SOL - REC 193-2181221-0-34","104200000",10,5380.82,1045]
[null,"104300-BCP - REC. AGENCIAS 193-2236504-0-48","104300000",10,30950.03,1064]
[null,"104400-BCP - REC. AGENTE 193-2236505-0-58","104400000",10,57654.33,1065]
[null,"104500-BCP-REC.WEB Y APLIC MOVIL 193-2236506-0-68","104500000",10,39489.75,1066]
[null,"106200-Cuenta Pte Debito Automático Alignet","106200000",10,0,1067]
[null,"106300-Cta PUENTE CAJA AREQUIPA","106300000",10,0,1069]
[null,"106500-DEBITO AUTOMATICO AMEX","106500000",10,0,1071]
[null,"106600-BCO INTERBANK SOLES 200-0010321840","106600000",10,14193.29,1072]
[null,"106700-BCO INTERBANK DOLAR 200-0010321857","106700000",10,29006.41,1073]
[null,"106800-Cta Puente Comision Dua","106800000",10,0,1075]
[null,"106900-BCO CONTI-DOL-0011-0586-52-0100041305","106900000",10,25428.12,1076]
[null,"107000-BCO CONTI-SOL-0011-0686-01-00019893","107000000",10,207525.53,1080]
[null,"107100-CTA PTE REC. VIRTUALES BBVA SOLES","107100000",10,0,1081]
[null,"107200-PAGO POR DINERO ELECTRONICO BCP 1042","107200000",10,0,1082]
[null,"107400-Cta. Puente Cob. BCO CELLPOWER","107400000",10,0,1084]
[null,"107600-CUENTA PUENTE ROAMING","107600000",10,0,1087]
[null,"107700-Cta Pte Rec. Virtuales WU SOLES","107700000",10,0,1088]
[null,"107800-Cta Pte Rec. Virtuales IBK SOLES","107800000",10,0,1089]
[null,"107900-Cta Pte Rec. Virtuales SCOTIABANK SOLES","107900000",10,0,1090]
[null,"108000-Cta Pte Rec. Kasnet /  Globokas","108000000",10,0,1091]
[null,"108100-Cta. Puente Cob. BCO Fullcarga","108100000",10,0,1092]
[null,"108200-Cta Puente Rec. DISASHOP","108200000",10,0,1093]
[null,"108300-DEPOSITOS A PLAZO FIJO DOLARES","108300000",10,0,1093]
[null,"108400-O.T. COBRANZAS BCO WESTERN UNION ( PIH)","108400000",10,0,1094]
[null,"108500-O.T. Cobranzas BIF","108500000",10,0,1095]
[null,"108600-PIH BANCO DE LA NACION","108600000",10,0,1096]
[null,"108700-CTA PTE RED DIGITAL","108700000",10,0,1096]
[null,"108800-Cta Pte Rec. Virtuales BN soles","108800000",10,0,1097]
[null,"108900-O.T. Cobranzas Mastercard (PIH)","108900000",10,0,1098]
[null,"109000-DEPOSITOS A PLAZO FIJO SOLES","109000000",10,0,1099]
[null,"109100-O.T. Cobranzas Credito -VISANET(PIH)","109100000",10,0,1099]
[null,"109200-O.T.Cobranza Diners (PIH)","109200000",10,0,1830]
[null,"109300-O.T. Cobranzas Interbank (PIH)","109300000",10,0,1100]
[null,"109500-O.T. Cobranzas  Bco  Scotiabank (PIH)","109500000",10,0,1102]
[null,"109600-O.T. Cobranzas  Bco  de Credito (PIH)","109600000",10,0,1103]
[null,"109700-O.T. Cobranzas Bco Continental(PIH)","109700000",10,0,1114]
[null,"109800-CTA PUENTA PIH APP RECIBOS VISA WEB","109800000",10,0,1115]
[null,"109900-CTA COMPENSATORIA CAJA Y BANCOS","109900000",10,0,1104]
[null,"110000-RECIBOS POR COBRAR - BSCS UNBILLED","110000000",12,13283123,1107]
[null,"110100-RECIBOS POR COBRAR - SISTEMA BSCS","110100000",12,426975591.23000002,1108]
[null,"110200-NIIF 15 - CLIENTES POR FACTURAR - CORRIENTE","110200000",12,14459000,1109]
[null,"110300-FACTURAS POR COBRAR","110300000",12,47531833.439999998,1117]
[null,"111200-ANTICIPOS COBRANZAS NO APLICADAS - ORACLE AR","111200000",12,-2445301.06,1118]
[null,"111300-ANTICIPOS COBRANZAS A CUENTA - ORACLE AR","111300000",12,-938812.99,1121]
[null,"111400-FACTURAS POR COBRAR CUOTAS VEP","111400000",12,398694514.73000002,1122]
[null,"111500-CTA PUENTE  CARGO CUOTAS VENTAS  A PLAZO VEP","111500000",12,0,1135]
[null,"110600-FACTURAS POR COBRAR - ORACLE AR (01/10/14)","110600000",12,36831889.630000003,1140]
[null,"110700-FACTURAS POR COBRAR - VENTAS POR ENCARGO","110700000",12,19615.009999999998,1141]
[null,"110800-FACTURAS POR COBRAR - AJUSTES BSCS","110800000",12,2422380.34,1142]
[null,"110900-RECLAMOS DE CLIENTES AMR","110900000",12,5994073.75,1145]
[null,"111700-CHEQUES DEVUELTOS POR COBRAR","111700000",12,-5386.49,1146]
[null,"111800-AJUSTES RECLAMOS CLIENTES AMR","111800000",12,-483359.63,1147]
[null,"112036-Cta x Cob MN 3,5 Internet","11203600000",12,47013.27,1148]
[null,"112037-Cta x Cob MN 3,5 Datos","11203700000",12,56441.16,1150]
[null,"112100-Anticipos cobranzas no aplicadas -Servicios Oracle AR OAC","112100000",12,-1102437.58,1152]
[null,"112136-Cta x Cob ME 3,5 Internet","11213600000",12,-67.06,1153]
[null,"112200-Anticipos cobranzas a cuenta- Servicios Oracle AR OAC","112200000",12,-51940.86,1154]
[null,"112300-TDE FACTURACION GRANDES SUPERFICIES - RETAIL","112300000",12,492.89,1160]
[null,"113500-NIIF 15 - INCOBRABLE CLIENTES POR FACTURAR - CORRIENTE","113500000",12,-264000,1161]
[null,"113700-Cuenta Puente  Portal  CRM Fact-servicios OAC","113700000",12,0,1170]
[null,"114000-O.T. CTAS POR COBRAR - ORACLE AR","114000000",12,3982176.29,1175]
[null,"114100-Cuentas por cobrar. Facturación Portal con recibo","114100000",12,0,1105]
[null,"114200-Recaudacion Cuota Inicial VEP-Manual SSNN","114200000",12,2074889.43,1362]
[null,"114300-PAGO ADELANTADO CUOTAS VEP","114300000",12,0,1363]
[null,"114400-TC/TD VENTAS WEB","114400000",12,0,1364]
[null,"114500-O.T. COBRANZA NO IDENTIFICADA - ORACLE AR","114500000",12,-218522.47,1131]
[null,"114600-CUENTA PUENTE PAYU","114600000",12,22182.98,1320]
[null,"114700-Cobranzas No identificadas -Servicios Oracle AR OAC","114700000",12,-958.17,1321]
[null,"114800-PAGO WEB","114800000",12,0,1324]
[null,"114900-Cuenta Pte Entel PAY","114900000",12,727900.33,1365]
[null,"115000-O.T.  CTAS POR COBRAR SISTEMA BSCS-Oficina Principal","115000000",12,3593410.59,1366]
[null,"115200-Cuenta Puente Facturación Servicios OAC","115200000",12,-54695.6,1367]
[null,"115500-Cuenta Puente Transferencias de Saldos  OAC","115500000",12,0,1370]
[null,"115600-Cuenta Puente Cuentas por cobrar- castigadas OAC","115600000",12,954.67,1372]
[null,"115800-Cuenta Puente Recuperación de castigos OAC","115800000",12,0,1373]
[null,"116000-OT COMPROMISO DE MIGRACION SISTEMA BSCS","116000000",12,193740,1304]
[null,"117000-O.T. CANJE DE SERVICIO POR FACTURA DE PROVEEDORES","117000000",12,0,1306]
[null,"117500-O.T. DEUDA TRANSFERIDA","117500000",12,-534.48,1307]
[null,"110500-LETRAS POR COBRAR DOLARES","110500000",12,112435.7,1308]
[null,"113100-PROV.COBRANZA DUDOSA-RECIBOS POR COBRAR (01/10/14)","113100000",12,-375511445.94,1318]
[null,"132000-INTERCONEXION TELEFONICA POR COBRAR","132000000",12,46680048.509999998,1319]
[null,"132400-PROV. INTERCONEXION TELEFONICA POR COBRAR","132400000",12,13427566.74,1323]
[null,"136500-CTA X COBRAR - ENTEL PCS TELECOMUNICACIONES -ROAMING - AFILIADAS","1365000000",13,241496.93,1341]
[null,"136600-CTA X COBRAR - EMP NAC TELECOMUNICACIONES S.A. ENTEL CHILE - AFILIADA -CO","1366000000",13,1279190.48,1350]
[null,"136700-CTA X COBRAR - AMERICATEL -COMERCIAL - AFILIADA","1367000000",13,2997083.79,1351]
[null,"136800-CTA X COBRAR - SCC PERU - SOLES/DOLARES - COMERCIAL","1368000000",13,615556.04,1360]
[null,"136900-CTA X COBRAR - AMERICATEL DEL PERU S.A. - COMERCIAL Soles","1369000000",13,1912791.78,1180]
[null,"137000-CTA X COBRAR - ENTEL PCS TELECOMUNICACIONES S.A. - REEMBOLSO - COMERCIAL","1370000000",13,2315439.75,1181]
[null,"137100-CTA X COBRAR - DIRECNET - COMERCIAL SOLES","1371000000",13,76721.75,2025]
[null,"137200-CTA X COBRAR - DIRECNET - COMERCIAL DOLARES","1372000000",13,80934.080000000002,1344]
[null,"137300-PROV. CTA X COBRAR - AMERICATEL -COMERCIAL - AFILIADA","1373000000",13,1358182.76,1330]
[null,"130400-RECLAMACIONES A TERCEROS - SOLES","1304000000",16,0,1331]
[null,"130500-RECLAMACIONES A TERCEROS - DOLARES","1305000000",16,0,1332]
[null,"130600-DEPOSITOS OTORGADOS EN GARANTIA - SOLES","1306000000",16,1774156.55,1333]
[null,"130700-DEPOSITOS OTORGADOS EN GARANTIA - DOLARES","1307000000",16,1772262.76,1335]
[null,"130900-OTRAS CTAS POR COBRAR -ROAMING DOLARES","1309000000",16,1333858.3999999999,1340]
[null,"131000-OTRAS CUENTAS POR COBRAR - SOLES","1310000000",16,6343745.4100000001,1342]
[null,"131100-OTRAS CUENTAS POR COBRAR - DOLARES","1311000000",16,568188.28,1346]
[null,"131800-ANTICIPO EMPLEADOS SOLES","1318000000",16,101934.15,1347]
[null,"131900-ANTICIPO EMPLEADOS DOLARES","1319000000",16,250390.52,1312]
[null,"132200-CUENTAS POR COBRAR EMPLEADOS SOLES","1322000000",16,0,1313]
[null,"132300-CUENTAS POR COBRAR EMPLEADOS DOLARES","1323000000",16,0,1314]
[null,"134100-SUBSIDIOS AL PERSONAL- SOLES","1341000000",16,2305240.54,1315]
[null,"135000-PRESTAMOS AL PERSONAL - SOLES","1350000000",16,0,1200]
[null,"135100-PREMIOS AL PERSONAL - SOLES","1351000000",16,0,1206]
[null,"118000-IMPUESTO GENERAL A LAS VENTAS VENCIDO Y/O PERCIBIDO-CREDITO","1180000000",16,4287314105.4499998,1215]
[null,"118100-IGV NO CORRIENTE-RECLASIFICACION","1181000000",16,-562173329,1220]
[null,"202500-IMPUESTO GENERAL A LAS VENTAS FACTURADO","2025000000",16,-3726651349.54,1230]
[null,"134300-CREDITO I.G.V. NO DOMICILIADO","1343000000",16,39790974.770000003,1235]
[null,"134400-IMPUESTO A RENTA -SALDO A FAVOR","1344000000",16,34831681,1240]
[null,"133000-SEGUROS PAGADOS POR ADELANTADO","1330000000",18,402906.74,1245]
[null,"133200-ALQUILERES PAGADOS ADELANTADO","1332000000",18,37205747.219999999,1407]
[null,"133300-OTRAS CARGAS DIFERIDAS","1333000000",18,8225836.0700000003,1410]
[null,"133600-Arriendos Anticipados Capitalizados CP NIIF 16","1336000000",18,-34861275.93,1444]
[null,"133700-NIIF 15 -COSTOS DIFERIDOS - CAPTACION DE CLIENTE - CORRIENTE","1337000000",18,131987000,1445]
[null,"134000-PUBLICIDAD PAGADA DIFERIDA-SOLES","1340000000",18,1063247.3500000001,1420]
[null,"134200-PUBLICIDAD PAGADA DIFERIDA-DOLARES","1342000000",18,194557.08,1421]
[null,"134600-SOFTWARE AND MANTENIMIENTO PAGADO X ADELANTADO","1346000000",18,4661594.32,1422]
[null,"134700-CANON PAGADO POR ADELANTADO","1347000000",18,0,1800]
[null,"131200-ANTICIPOS PROVEEDORES-SOLES","1312000000",18,201701.4,1418]
[null,"131300-ANTICIPOS PROVEEDORES-DOLARES","1313000000",18,447588.97,1430]
[null,"131500-ANTICIPOS PROVEEDORES DEL EXTERIOR-DOLARES","1315000000",18,67.349999999999994,1458]
[null,"120000-INVENTARIOS-EQUIPOS,BATERIAS Y ACCESORIOS-DIGITALES","1200000000",20,198942715.31,1461]
[null,"121500-DESVALORIZACION INVENTARIOS-DIGITALES","1215000000",20,-13816510,1463]
[null,"122000-EQUIPOS y ACCESORIOS SERIALIZADOS X RECIBIR","1220000000",20,12160045.98,1464]
[null,"123000-EQUIPOS EN DEMOSTRACION-DIGITALES","1230000000",20,-18.3,1465]
[null,"123500-ENVIO Y RECEPCION EN TRANSITO","1235000000",20,4740718.83,1466]
[null,"124000-EQUIPOS EN TRANSITO - ALMACENES","1240000000",20,155200.1,1467]
[null,"124500-INVENTARIOS - INSERCION/CAMBIO DE CODIGO","1245000000",20,0,1468]
[null,"129000-CUENTA PUENTE INVENTARIOS - SERIALIZADOS","1290000000",20,0,1480]
[null,"141700-Activos no corrientes mantenidos para la venta","1417000000",21,79954132.480000004,1481]
[null,"158001-Deprec Acumulada Activos no corrientes mantenidos para la venta","158001000000",21,-38502672.640000001,1484]
[null,"153301-Equipos BAFI – Banda Ancha Fija Inalambrica","153301000000",30114,15213398.470000001,1485]
[null,"153300-RENTAL EQUIPMENT AND DEMO UNITS","1533000000",30115,0,1486]
[null,"153302-Equipos Terminales y Tablets – Alquiler","153302000000",30115,11159090.699999999,1487]
[null,"140700-SYSTEM TEST EQUIPMENT","1407000000",3012,670476.88,1488]
[null,"141000-CAPITALIZED LABOR - CLEARING","1410000000",3012,33221505.48,1489]
[null,"144400-3G PCS CAPITALIZED LABOR - CLEARING","1440000000",3012,236368435.19,1492]
[null,"144000-SITE LEASEHOLD IMPROVEMENTS","1444000000",3012,44334375.82,1494]
[null,"144500-3G PCS IN BUILDING SOLUTIONS","1445000000",3012,73291715.659999996,1496]
[null,"142000-SITE ACQUISITION AND CONSTRUCTION","1420000000",3012,60814499.020000003,1497]
[null,"142100-3G PCS ADQUISITION AND CONSTRUCT","1421000000",3012,150187705.22,1471]
[null,"142200-3G PCS LEASEHOLD IMPROVEMENTS","1422000000",3012,100863965.16,1800]
[null,"Planta y Equipos de Acceso Local - Ajuste","1800000000",3012,69497749.280000001,1432]
[null,"160100-CUENTA CLEARING ACTIVOS - CIP","1601000000",3012,0,1433]
[null,"160200-CUENTA CLEARING SYSTEM - PROVISIONES","1602000000",3012,0,1434]
[null,"160300-CUENTA CLEARING SYSTEM SWITCH - PROVISIONES","1603000000",3012,0,1435]
[null,"161000-CAPITALIZED PRE-COMMERCIAL OPERATING EXPENSES","1610000000",3012,0,1436]
[null,"164400-3G PCS CAPITALIZED LABOR - CLEARING","1644000000",3012,0,1800]
[null,"164500-3G PCS IN BUILDING SOLUTIONS","1645000000",3012,0,1426]
[null,"161700-CONSTRUCTION AND IMPLEMENTATION- EXTERNAL LABOR","1617000000",3012,0,1452]
[null,"162100-3G PCS-CONSTRUCTION AND IMPLEMENTATION","1621000000",3012,0,1800]
[null,"162200-3G PCS-LEASEHOLD IMPROVEMENTS","1622000000",3012,0,1427]
[null,"141800-SWITCH CONSTRUCTION - EXTERNAL LABOR","1418000000",30131,34630437.509999998,1428]
[null,"143000-3G PCS BTS ELECTRONICS","1430000000",30131,836695060.62,1429]
[null,"143100-3G PCS MW ELECTRONICS","1431000000",30131,388703275.56999999,1454]
[null,"145800-MICROWAVE","1458000000",30131,58140069.990000002,1456]
[null,"146100-3G PCS OSS BSS EQUIPMENT","1461000000",30131,91489877.109999999,1457]
[null,"146200-3G PCS DATACORE","1462000000",30131,153104225.84,1459]
[null,"146300-3G PCS VOICE CORE","1463000000",30131,107572569.19,1800]
[null,"146400-3G PCS BITS BUILDING INTEGRATED TIMING SYSTEM","1464000000",30131,9669978,1424]
[null,"146500-3G PCS RNC Radio Network Controller","1465000000",30131,89440704.569999993,1425]
[null,"146600-3G PCS PREPAID","1466000000",30131,24220856.030000001,1446]
[null,"146700-3G PCS -ISP INTERNET SERVICE PROVIDER","1467000000",30131,94077563.939999998,1448]
[null,"146800-3G PCS HP PTT PUSH TO TALK","1468000000",30131,62301755.560000002,1800]
[null,"148000-MSC - SWITCH","1480000000",30131,109406535.94,1423]
[null,"148100-DAC - DIGITAL ACCESS AND CROSS CONNECT","1481000000",30131,9766949.0899999999,1443]
[null,"148400-BSC - BASE SITE CONTROLLER SYSTEM","1484000000",30131,22572443.02,1800]
[null,"148500-SMP - SOFTWARE MAINTENANCE PROGRAM","1485000000",30131,53599154.659999996,1505]
[null,"148600-MDG - PACKET CIRCUIT DATA EQUIP","1486000000",30131,3683269.9,1800]
[null,"148700-MPS - MULTI PACKET SWITCH","1487000000",30131,333401.48,1509]
[null,"148800-IPL - INITIAL PROGRAM LOADING","1488000000",30131,121166524.28,1510]
[null,"148900-DAP - DISPATCH APPLICATION PROCESSOR","1489000000",30131,15142377.1,1511]
[null,"149200-OMC - OPERATION AND MAINTENANCE CENTER","1492000000",30131,2382660.4700000002,1800]
[null,"149400-SMS - SHORT MESSAGING SYSTEM","1494000000",30131,1915625.89,1517]
[null,"149600-NMS - NETWORK MANAGEMENT SYSTEMS","1496000000",30131,1124937.6200000001,1530]
[null,"149700-VMS - VOICEMAIL - LAND LINE","1497000000",30131,5470851.7599999998,1537]
[null,"147100-EBTS EQUIPMENT","1471000000",30131,281274684.13999999,1800]
[null,"Centrales Locales - Ajuste","1800000000",30131,142276856.24000001,1520]
[null,"163800-3G PCS BTS ELECTRONICS","1638000000",30131,0,1521]
[null,"163900-3G PCS MW ELECTRONICS","1639000000",30131,0,1548]
[null,"166100-3G PCS-OSS BSS EQUIPMENT","1661000000",30131,0,1540]
[null,"166200-3G PCS-DATACORE","1662000000",30131,0,1532]
[null,"166300-3G PCS-VOICE CORE","1663000000",30131,0,1541]
[null,"166500-3G PCS-RNC Radio Network controller","1665000000",30131,0,1705]
[null,"166700-3G PCS-ISP INTERNET SERVICE PROVIDER","1667000000",30131,0,1800]
[null,"143200-BROADBAND - EQUIPO DE ENLACES A RED","1432000000",30135,2861726.2,1534]
[null,"143300-BROADBAND - ISP NETWORK EQUIPMENT","1433000000",30135,471499.09,1535]
[null,"143400-BROADBAND - TRANSPORT EQUIPMENT","1434000000",30135,15052683.960000001,1536]
[null,"143500-BROADBAND - STATION EQUIPMENT - ANTENAS","1435000000",30135,1547903.59,1538]
[null,"143600-BROADBAND - STATION EQUIPMENT - CABLES COAXIALES","1436000000",30135,284752.19,1539]
[null,"Gateways - Ajuste","1800000000",30135,4371947.78,1543]
[null,"142600-3G PCS COAX CABLE","1426000000",30141,1108243.48,1531]
[null,"145200-COAX CABLE","1452000000",30141,8935056.8300000001,1542]
[null,"Cables de Transmision - Ajuste","1800000000",30141,4268216.9800000004,1900]
[null,"142700-3G PCS DC POWER","1427000000",30151,705930.15,1910]
[null,"142800-3G PCS BATERIAS","1428000000",30151,41841638.899999999,2601]
[null,"142900-3G PCS GENERATORS","1429000000",30151,22745067.960000001,2610]
[null,"145400-GENERATORS","1454000000",30151,11277493.83,2615]
[null,"145600-BATTERIES","1456000000",30151,41519485.899999999,1852]
[null,"145700-OTHER POWER AND RELATED","1457000000",30151,5989812.1200000001,1856]
[null,"145900-SPARE PARTS","1459000000",30151,1045372.12,1866]
[null,"Equipos de Fuerza - Ajuste","1800000000",30151,38061482.030000001]
[null,"162800-3G PCS-BATERIAS","1628000000",30151,0,1182]
[null,"162900-3G PCS-GENERATORS","1629000000",30151,0,1592]
[null,"165600-BATTERIES","1656000000",30151,0,1561]
[null,"142400-3G PCS TOWERS","1424000000",30153,48821298.759999998,1578]
[null,"142500-3G PCS ANTENNAS","1425000000",30153,19572320.149999999,1552]
[null,"144600-TOWERS","1446000000",30153,53363313.280000001,1551]
[null,"144800-ANTENNAS","1448000000",30153,34624728.130000003,1586]
[null,"Equipos para Interconexion - Ajuste","1800000000",30153,56904819.5,1559]
[null,"162400-3G PCS-TOWERS","1624000000",30153,0,1579]
[null,"163700-3G PCS-ANTENNAS","1637000000",30153,0,1580]
[null,"142300-3G PCS SHELTERS","1423000000",30155,119588601.40000001,1800]
[null,"144300-SHELTERS","1443000000",30155,59981096.420000002,1592]
[null,"Otros - Ajuste","1800000000",30155,21575937.219999999,1562]
[null,"162300-3G PCS-SHELTERS","1623000000",30155,0,1560]
[null,"150500-LAND","1505000000",3021,7264625.79,1556]
[null,"Terrenos - Ajuste","1800000000",3021,994775.5,1593]
[null,"150900-3G PCS BUILDING LEASING","1509000000",3022,45318968.649999999,1587]
[null,"151000-BUILDING AND IMPROVEMENTS","1510000000",3022,18341776.25,1800]
[null,"151100-3G PCS-BUILDING IMPROVEMENTS","1511000000",3022,180925.61,1575]
[null,"Edificios - Ajuste","1800000000",3022,13015482.9,1800]
[null,"151700-VEHICULOS DE TRANSPORTE","1517000000",3023,1879133.89,1592]
[null,"153000-NON NETWORK COMPUTER EQUIPMENT","1530000000",3024,148238553.43000001,1584]
[null,"153700-3G PCS NON NETWORK COMPUTER EQUIPMENT","1537000000",3024,11090699.33,1558]
[null,"Equipos Sistemas - Ajuste","1800000000",3024,2701065.79,1800]
[null,"149800-SYSTEM EQUIPMENT-TOWER RETIREMENT COST NIC37 FAS 143","1498000000",3027,0,1592]
[null,"149900-CAPITALIZACION DE INTERESES - COSTO AMORTIZADO","1499000000",3027,0,1557]
[null,"152000-FURNITURE AND FIXTURES","1520000000",3027,38839525.799999997,1585]
[null,"152100-3G PCS-FURNITURE & FIXTURES","1521000000",3027,1395184.4,1563]
[null,"154800-OTHER FIXED ASSETS","1548000000",3027,140766566.06,1800]
[null,"154000-3G PCS-OTHER FIXED ASSETS","1540000000",3027,7148756.5199999996,1592]
[null,"153200-TOOLS AND TEST EQUIPMENT","1532000000",3027,8074271.3899999997,1554]
[null,"154100-3G PCS-TOOLS AND TEST EQUIOMENT","1541000000",3027,1767622.27,1555]
[null,"150000-CUENTA CLEARING NON-SYSTEM CAPITAL","1500000000",3027,0,1582]
[null,"150200-CUENTA CLEARING NON-SYSTEM -PROVISIONES","1502000000",3027,0,1583]
[null,"150300-CUENTA CLEARING LHS Billing System","1503000000",3027,0,1800]
[null,"153400-ORACLE SYSTEM PROJECT","1553000000",314,5345308.25,1553]
[null,"153500-BCCS SYSTEM PROJECT","1581000000",314,42223617.079999998,1581]
[null,"153600-SOFTWARE","1800000000",314,311544713.42000002,1800]
[null,"153800-NEW BILLING SYSTEM OSS","1550000000",314,58883409.950000003,1550]
[null,"153900-3G PCS-SOFTWARE","1594000000",314,31804114.079999998,1594]
[null,"154300-3G PCS NEW BILLING SYSTEM OSS","1800000000",314,147617363.02000001,1800]
[null,"153100-CONSULTING / CONSULTORIAS IT","1564000000",314,311022926.21000063,1564]
[null,"154200-3G PCS-CONSULTORIA NONE","1566000000",314,17360144.149999999,1566]
[null,"170500-LICENCIAS","1705000000",311,1424144039.3399999,1596]
[null,"Concesiones - Ajuste","1800000000",311,130103748.31999999,1800]
[null,"170000-GOODWILL","1700000000",316,0,1565]
[null,"154501-Locales, Oficinas en Arriendo Operativo","154501000000",33,59060137,1573]
[null,"154502-Fibra Optica en Arriendo Operativo","154502000000",33,4629728.88,1595]
[null,"154503-Sitios Tecnicos en Arriendo Operativo","154503000000",33,802421780.04999995,1589]
[null,"154507-Arrendamiento Anticipos NIIF 16","154507000000",33,14859364.210000001,1597]
[null,"190000-IMPUESTO DIFERIDO - ACTIVO NO CORRIENTE","1900000000",321,1766357240.8099999,1567]
[null,"191000-NIIF 15 - ACTIVO IMPUESTO DIFERIDO NIIF 15","1910000000",321,5061000,1707]
[null,"192000-Activo LP Impuesto Diferido AO NIIF 16","1920000000",321,354755167.00999999,1590]
[null,"260100-IMPUESTO DIFERIDO - PASIVO NO CORRIENTE","2601000000",321,-183669518.88,1800]
[null,"261500-NIIF 15 - PASIVO IMPUESTO DIFERIDO NIIF 15","2610000000",321,-54079400,1590]
[null,"262000-Pasivo LP Impuesto Diferido AO - NIIF 16","2620000000",321,-285866284.20999998,1569]
[null,"185200-NIIF 15 - CLIENTES POR FACTURAR - NO CORRIENTE","1852000000",322,2457000,1570]
[null,"185600-NIIF 15 - INCOBRABLE CLIENTES POR FACTURAR - NO CORRIENTE","1856000000",322,-42000,1571]
[null,"186600-NIIF 15 -COSTOS DIFERIDOS - CAPTACION DE CLIENTE - NO CORRIENTE","1866000000",322,14799000,1572]
[null,"OTRAS CUENTAS POR COBRAR - NO CORRIENTE","1801000000",322,7329000,1576]
[null,"118200-IGV SALDO NO CORRIENTE","1182000000",322,562173329,1588]
[null,"156801-Depreciacion Acumulada BAFI","156801000000",34114,-1438820.93,1577]
[null,"156800-DEPRECIACION RENTAL EQUIPMENT AND DEMO UNITS","1568000000",34115,0]
[null,"156802-Depreciacion Acumulada Terminales y Tablets","156802000000",34115,-1166935.6299999999]
[null,"159200-PROVISION DETERIORO DE ACTIVOS FIJOS","1592000000",3412,-12199910.800000001]
[null,"156100-DEPRECIACION CAPITALIZED INTEREST,ENGINNERING AND OPERATION","1561000000",3412,-28344152.870000001]
[null,"157800-DEPRECIACION 3G PCS CAPITALIZED INTERESET-LABOR","1578000000",3412,-26711527.600000001]
[null,"155200-DEPRECIACION SYSTEM DESIGN COST","1552000000",3412,-49100557.439999998]
[null,"155100-DEPRECIACION EDIFICIOS Y OTRAS CONSTRUCCIONES-CELDAS","1551000000",3412,-26851492.219999999]
[null,"158600-DEPRECIACION 3G PCS IN BUILDING SOLUTIONS","1586000000",3412,-10811963.01]
[null,"155900-DEPRECIACION TOOLS AND EQUIPMENT","1559000000",3412,-607075.56000000006]
[null,"157900-DEPRECIACION 3G PCS ADQUISITION AND CONSTRUCT","1579000000",3412,-29620354.690000001]
[null,"158000-DEPRECIACION 3G PCS LEASEHOLD IMPROVEMENTS","1580000000",3412,-14351245.82]
[null,"Planta y Equipos de Acceso Local - Ajuste","1800000000",3412,-31185348.120000001]
[null,"159200-PROVISION DETERIORO DE ACTIVOS FIJOS","1592000000",34131,-463809218.63999999]
[null,"156200-DEPRECIACION MSO EQUIPMENT AND SOFTWARE","1562000000",34131,-223392460.03999999]
[null,"156000-DEPRECIACION NETWORK MANAGEMENT CENTER EQUIPMENT ","1560000000",34131,-1551241.53]
[null,"155600-DEPRECIACION RADIOS,TRANSMITERS,RECTIFIERS AND ELECTRONICS","1556000000",34131,-211323247.90000001]
[null,"159300-DEPRECIACION MSO 3G PCS","1593000000",34131,-246903710.25]
[null,"158700-DEPRECIACION 3G PCS  BTS - MW ELECTRONICS","1587000000",34131,-151716840.59]
[null,"Centrales Locales - Ajuste","1800000000",34131,-34822156.560000002]
[null,"157500-DEPRECIACION BROADBAND EQUIPMENT","1575000000",34135,-17162667.059999999]
[null,"Gateways - Ajuste","1800000000",34135,-3173552.66]
[null,"159200-PROVISION DETERIORO DE ACTIVOS FIJOS","1592000000",null,-4360395.2]
[null,"158400-DEPRECIACION 3G PCS COAX CABLE","1584000000",34141,-215486.63]
[null,"155800-DEPRECIACION OTHER NETWORK EQUIPMENT","1558000000",34141,-4504037.74]
[null,"Cables de Transmision - Ajuste","1800000000",34141,-3919850.04]
[null,"159200-PROVISION DETERIORO DE ACTIVOS FIJOS","1592000000",null,-7747118.5999999996]
[null,"155700-DEPRECIACION BATTERIES AND GENERATORS","1557000000",34151,-35171897.979999997]
[null,"158500-DEPRECIACION 3G PCS OTHER  POWER AND RELATED","1585000000",34151,-8265768.4000000004]
[null,"156300-DEPRECIACION SPARE PARTS","1563000000",34151,-827957.85]
[null,"Equipos de Fuerza - Ajuste","1800000000",34151,-21053961.109999999]
[null,"159200-PROVISION DETERIORO DE ACTIVOS FIJOS","1592000000",null,-15835779.699999999]
[null,"155400-DEPRECIACION TOWERS","1554000000",34153,-35686015.369999997]
[null,"155500-DEPRECIACION ANTENNAS","1555000000",34153,-17615134.780000001]
[null,"158200-DEPRECIACION 3G PCS TOWERS","1582000000",34153,-9558068.9700000007]
[null,"158300-DEPRECIACION 3G PCS ANTENAS","1583000000",34153,-4609887.24]
[null,"Equipos de Interconexion - Ajuste","1800000000",34153,-34848171.789999999]
[null,"155300-DEPRECIACION SHELTERS","1553000000",34155,-59908161.509999998]
[null,"158100-DEPRECIACION 3G PCS SHELTERS","1581000000",34155,-20026160.609999999]
[null,"Otros - Ajuste","1800000000",34155,-5212086.05]
[null,"155000-DEPRECIACION EDIFICIOS Y OTRAS CONSTRUCCIONES","1550000000",3421,-15012836.300000001]
[null,"159400-DEPRECIACION 3G PCS BUILDING IMPROVEMENTS","1594000000",3421,-14798088.43]
[null,"Edificios - Ajuste","1800000000",3421,-5465658.6500000004]
[null,"156400-DEPRECIACION VEHICULOS DE TRANSPORTE","1564000000",3422,-1669253.81]
[null,"156600-DEPRECIACIONNON NETWORK COMPUTER EQUIPMENT","1566000000",3423,-132984372.06]
[null,"159600-DEPRECIACION 3G PCS NON NETWORK COMPUTER EQUIPMENT","1596000000",3423,-11090699.359999999]
[null,"Equipos Sistemas - Ajuste","1800000000",3423,-1652129.05]
[null,"159800-DEPRE SYSTEM EQUIP-TOWER RETIRE NIC37 FAS 143","1598000000",3426,0]
[null,"159900-DEPRECIACION CAPITALIZACION DE INTERESES - COSTO AMORTIZADO","1599000000",3426,0]
[null,"156500-DEPRECIACION MUEBLES Y ENSERES","1565000000",3426,-27401717.710000001]
[null,"157300-DEPRECIACION 3G PCS TOOLS AND TEST EQUIPMENT","1573000000",3426,-1767622.25]
[null,"159500-DEPRECIACION 3G PCS FURNITURE & FIXTURE","1595000000",3426,-1394363.93]
[null,"158900-DEPRECIACION OTHER FIXED ASSETS","1589000000",3426,-103469524.04000001]
[null,"159700-DEPRECIACION 3G PCSOTHER FIXED ASSETS","1597000000",3426,-7148141.96]
[null,"156700-DEPRECIACION TOOLS AND TEST EQUIPMENT","1567000000",3426,-7496978.8799999999]
[null,"170700-AMORTIZACION LICENCIAS","1707000000",3431,-172505425.46000001]
[null,"159000-PROVISION DETERIORO DE INTANGIBLES","1590000000",3431,-17857022.77]
[null,"Concesiones - Ajuste","1800000000",3431,-43514945.149999999]
[null,"159000-PROVISION DETERIORO DE INTANGIBLES","1590000000",3434,-81508974.219999969]
[null,"156900-DEPRECIACION ORACLE SYSTEM PROJECT","1569000000",3434,-5345308.25]
[null,"157000-DEPRECIACION BCCS SYSTEM PROJECT","1570000000",3434,-42223617.079999998]
[null,"157100-DEPRECIACION SOFTWARE","1571000000",3434,-303141699.44999999]
[null,"157200-DEPRECIACION NEW BILLING SYSTEM OSS","1572000000",3434,-40913892.670000002]
[null,"157600-DEPRECIACION 3G PCS SOFTWARE","1576000000",3434,-31804114.079999998]
[null,"158800-DEPRECIACION 3G PCS NEW BILLING SYSTEM OSS","1588000000",3434,-84077906.069999993]
[null,"157700-DEPRECIACION 3G PCS CONSULTORIA NONE","1577000000",3434,-17360144.23]
[null,"170200-AMORTIZACION GOODWILL","1702000000",3436,0]
[null,"158901-Dep. Acum Locales, Oficinas en Arriendo Operativo","158901000000",33,-28556204]
[null,"158902-Dep. Acum Fibra Optica en Arriendo Operativo","158902000000",33,-2675509]
[null,"158903-Dep. Acum Sitios Tecnicos en Arriendo Operativo","158903000000",33,-112333097]
[null,"158907-Depreciacion Acum Arrendamiento Anticipos NIIF 16","158907000000",33,0]
[null,"159000-PROVISION DETERIORO DE INTANGIBLES","1590000000",3436,0]
[null,"200000-PROVEEDORES SOLES","2000000000",42,-177172944.08000001]
[null,"200100-PROVEEDORES SOLES EN TRANSITO","2001000000",42,-2358480.2999999998]
[null,"200200-PROVEEDORES DOLARES","2002000000",42,-103226393.34]
[null,"200300-PROVEEDORES DOLARES EN TRANSITO","2003000000",42,-5902906.4000000004]
[null,"200600-PROVEEDORES DOLARES DEL EXTERIOR","2006000000",42,-17903034.530000001]
[null,"201400-MOTOROLA INC. AP HANDSET-ACCESORIOS","2014000000",42,-16291404.039999999]
[null,"201600-ENLACES DOL POR PAGAR","2016000000",42,-11287555.300000001]
[null,"201700-FACTORING DOLARES MODULO TESORERIA","2017000000",42,-170244370.78]
[null,"201900-ENLACES SOL POR PAGAR","2019000000",42,-293066.40999999997]
[null,"201100-FACTORING SOLES MODULO TESORERIA","2011000000",42,-69305855.590000004]
[null,"200500-PROV DOLARES CTAS X PAGAR-INVENTARIOS","2005000000",42,-4048099.97]
[null,"200700-PROV FACTURAS X RECIBIR-ORDEN DE COMPRA","2007000000",42,-591.67999999999995]
[null,"200800-PROV DOLARES CUENTAS X PAGAR-SITES","2008000000",42,-1981490.18]
[null,"205600-PROVEEDORES APORTES TERMINALES","2056000000",42,12403553.66]
[null,"205800-PROVEEDOR VIR TERMINALES DOLARES - PROVISION","2058000000",42,3135824.1]
[null,"205700-MOTOROLA INC. ACCRUED - HANDSET AND ACCESORIES","2057000000",42,-1074708]
[null,"207800-PROV SOLES CUENTAS X PAGAR-SITES","2078000000",42,-14822420.65]
[null,"208000-PROV SOLES AUDITORIA","2080000000",42,-741531.24]
[null,"208100-PROV AUT. DOL CTAS X PAGAR - ENLACES","2081000000",42,-1620901.31]
[null,"209000-PROV SOLES COMISIONES - ACCRUED DEALER COMMISIONS","2090000000",42,-27256594.559999999]
[null,"204000-PROV AUT. DOL CTAS X PAGAR - INTERCONEXION","2040000000",42,-18925912.710000001]
[null,"202700-PROV AUT. SOLES CTAS X PAGAR - ENLACES","2027000000",42,-11995.67]
[null,"202800-PROV DOLARES CUENTAS X PAGAR -GASTOS RECURRENTES","2028000000",42,-6348280.6500000004]
[null,"202900-PROV SOLES CUENTAS X PAGAR -GASTOS RECURRENTES","2029000000",42,-96686957.090000004]
[null,"201500-PROV AUT. DOL CTAS X PAGAR -GASTOS RECURRENTES","2015000000",42,-1]
[null,"203900-PROV AUT. SOLES CTAS X PAGAR - INTERCONEXION","2039000000",42,0]
[null,"201000-INTERCONEXION DOLARES POR PAGAR","2010000000",42,-39230162.780000001]
[null,"201800-INTERCONEXION SOLES POR PAGAR","2018000000",42,-61950.09]
[null,"206800-PROV SOLES CTA x PAGAR SERV. DE CALL CENTER DEL PERU S.A COMERCIAL","2068000000",43,-5885308.8399999999]
[null,"224100-CTA POR PAGAR ENTEL S.A. - FINANCIERA - CORRIENTE - DOLARES - INTERESES","2241000000",43,0]
[null,"224300-CTA POR PAGAR ENTEL CHILE   S.A. S.A. DOLARES","2243000000",43,-526047.21]
[null,"224400-PROV AUT. DOL CTAS X PAGAR AFIL - ENTEL","2244000000",43,-2251768.67]
[null,"226100-CTA POR PAGAR SERV. DE CALL CENTER DEL PERU S.A COMERCIAL SOLES","2261000000",43,-3606380.4]
[null,"226200-CTA x PAGAR AMERICATEL PERU S.A. - COMERCIAL Soles","2262000000",43,-4217405.0599999996]
[null,"226300-PROV AUT. DOL CTAS X PAGAR AFIL - AMERICATEL","2263000000",43,-537650.54]
[null,"226400-CTA POR PAGAR ENTEL PCS TELECOMUNICACIONES S.A. - COMERCIAL","2264000000",43,-56539.17]
[null,"226500-CTA POR PAGAR AMERICATEL PERU S.A. - COMERCIAL Dolares","2265000000",43,-3545393.26]
[null,"226700-CTA x PAGAR DIRECNET SAC – SOLES","2267000000",43,-20943405.829999998]
[null,"229000-AMERICATEL-LL X ENCARGO - PRE PAGO - SOLES (AP)","2290000000",43,-2530.1]
[null,"229100-AMERICATEL-LL X ENCARGO / COLOCACION SITE - DOLARES","2291000000",43,0]
[null,"202000-ESSALUD (antes IPPS)","2020000000",40,-1197444.6000000001]
[null,"202100-SISTEMA NACIONAL DE PENSIONES","2021000000",40,-76228.25]
[null,"202200-ESSALUD- VIDA","2022000000",40,-70]
[null,"202300-EPS-CONTRIBUCION","2023000000",40,-192458.6]
[null,"202600-IMPUESTO GENERAL A LAS VENTAS NO DOMICILIADO","2026000000",40,-39803061.75]
[null,"203200-DERECHO ESPECIAL AL FITEL-OSIPTEL","2032000000",40,-1526427.76]
[null,"203400-SERVICIOS DE SUPERVISION-OSIPTEL","2034000000",40,-763214.35]
[null,"203500-TASA DE EXPLOTACION COMERCIAL-MTC","2035000000",40,-763213.74]
[null,"203700-SISTEMA PRIVADO DE PENSIONES","2037000000",40,-2002817.93]
[null,"204100-IMPUESTO A LA RENTA DE TERCERA CATEGORIA","2041000000",40,-26677030.93]
[null,"204300-IMPUESTO A LA RENTA DE CUARTA CATEGORIA","2043000000",40,16708.77]
[null,"204500-IMPUESTO A LA RENTA DE QUINTA CATEGORIA","2045000000",40,-2388149.5]
[null,"204600-IMPUESTO A LA RENTA NO DOMICILIADOS","2046000000",40,-33008213.760000002]
[null,"205400-IGV RETENCIONES POR PAGAR (Res SUNAT 037/2002)","2054000000",40,-123020.32]
[null,"210200-REMUNERACIONES POR PAGAR","2102000000",41,-9131.99]
[null,"210400-VACACIONES POR PAGAR","2103000000",41,-9880044.6500000004]
[null,"210600-PARTICIPACIONES POR PAGAR","2106000000",41,-9969511.1699999999]
[null,"211000-GRATIFICACIONES POR PAGAR","2110000000",41,0]
[null,"211200-BONIFICACIONES DE GERENCIA","2112000000",41,-8761467.2200000007]
[null,"211400-RETENCIONES JUDICIALES","2114000000",41,0]
[null,"211600-OTRAS REMUNERACIONES POR PAGAR","2116000000",41,-21800000]
[null,"200900-PROV AUT. DOLARES CTAS X PAGAR-CAPEX","2009000000",46,-24479102.809999999]
[null,"250500-DEPOSITOS EN GARANTIA CLIENTES","2505000000",46,-15539257.710000001]
[null,"250600-RECLAMOS DE SERVICIO-BSCS","2506000000",46,-123040.41]
[null,"250700-DEPOSITO CAP EN GARANTIA CLIENTES","2507000000",46,-34103.620000000003]
[null,"250800-DEVOLUCIONES SALDO A FAVOR CLIENTES","2508000000",46,2572866.5600000001]
[null,"250900-DEVOLUCIONES SALFO A FAVOR CLIENTES -  AJUSTE DE TESORERIA","2509000000",46,-14734.48]
[null,"229400-CONVERGIA - LLAMADAS  POR ENCARGO","2294000000",46,-5417.96]
[null,"229200-IDT-LLAMADA POR ENCARGO","2292000000",46,-4079.82]
[null,"226900-OTRAS CUENTAS POR PAGAR","2269000000",46,-12212.2]
[null,"229600-COBRANZA NETFLIX","2296000000",46,-241935.65]
[null,"229800-COBRANZAS SPOTIFY","2298000000",46,-50937.74]
[null,"229900-SERVICIOS  VAS","2299000000",46,-594.5]
[null,"204310-PTE IMPUESTO A LA RENTA DE CUARTA CATEGORIA","204310000000",46,-3623.17]
[null,"204610-PTE IMPUESTO A LA RENTA NO DOMICILIADOS","204610000000",46,-0.25]
[null,"205410-PTE IGV RETENCIONES POR PAGAR (Res SUNAT 037/2002)","205410000000",46,-303.77999999999997]
[null,"207000-PROV AUT. SOLES CTAS X PAGAR-CAPEX","207000000000",46,-50415488.520000003]
[null,"207900-PROV SOLES CUENTAS X PAGAR-ENERGIA ELECTRICA","207900000000",46,-11443018.1]
[null,"208200-PROV DOLARES ASESORIA IMPUESTOS","208200000000",46,411969.4]
[null,"223001-Deuda Leasing Operativo CP - SOLES - NIIF 16","223001000000",46,-120145916.12999994]
[null,"223002-Deuda Leasing Operativo CP - DOLARES - NIIF 16","223003000000",46,0]
[null,"223003-Intereses Deuda Leasing Operativo LP - SOLES - NIIF 16","223003000000",46,0]
[null,"223004-Intereses Deuda Leasing Operativo LP - DOLARES NIIF 16","223004000000",46,0]
[null,"223006-Capital Leasing por Pagar","223006000000",46,-51249.04]
[null,"223008-Intereses Leasing por Pagar","223008000000",46,-706.12]
[null,"203300-PROV SOLES OTRAS CONTINGENCIAS","2033000000",46,-1525835.82]
[null,"255000-COMPENSACION POR TIEMPO DE SERVICIOS","2550000000",47,-3091434.72]
[null,"138500-OTHER ASSET-CALL OPTION","1385000000",45,0]
[null,"225000-OTHER LIABILITY-CALL OPTION","2250000000",45,0]
[null,"227000-VENTAS DIFERIDAS - SERVICIOS","2270000000",49,-79460219.379999995]
[null,"227100-VENTAS DIFERIDAS - RETAIL TARJETAS PRE PAGO","2271000000",49,-2148098.83]
[null,"227400-NIIF15 - CONSUMO DIFERIDO (BONO)","2274000000",49,-476864]
[null,"227800-OTRAS VENTAS DIFERIDAS","2278000000",49,-671460.23]
[null,"223000-DEFERRED HANDSETS REVENUE(CURRENT LIABILITY)","2230000000",49,0.06]
[null,"245000-CTA POR PAGAR ENTEL S.A. - FINANCIERA - NO CORRIENTE - DOLARES - PRINCIPA","2450000000",44,-2924888255.4099998]
[null,"Otras Cuentas por pagar diversas","2451000000",48,-814031000]
[null,"259800-NIC 37 ARO PROVISION POR DESMANTELAMIENTO DE SITIOS","2598000000",48,-98389185.140000001]
[null,"300100-CAPITAL SOCIAL - EMP.NAC.DE TELECOMUNICACIONES S.A. - ENTEL","3001000000",50,-3181414089]
[null,"300300-CAPITAL SOCIAL - ENTEL INVERSIONES S.A.","3003000000",50,-58154624]
[null,"300400-CAPITAL SOCIAL - ENTEL INTERNACIONAL S.P.A","3004000000",50,-2638400000]
[null,"305000-OTRAS PROVISIONES-PASIVO REL A VALOR RAZONABLE","3050000000",56,-20492279.34]
[null,"306800-NIIF 15 -INCREMENTO (DISMINUCION) POR CAMBIO DE NORMA","3068000000",56,-238440000]
[null,"Resultado acumulados"," 000000",59,1884151203.96]
[null,"Resultado del Ejercicio"," 000000",59,432589257.37754548]
[null,"Revaluacion y otros","000000",null,852977153.51000047]
[null,"TOTAL ACTIVO, PASIVO Y PATRIMONIO AJUSTADOS",null,null,{"$f":"SUM(E8:E466)","v":-2.4529695510864258E-3}]
[]
[]
[]
[]
[]
[null,"400000-MONTHLY SERVICE CHARGES-DISPATCH AND TELEPHONY","4000000000",702,1390068487.51]
[null,"400100-NIIF 15  < CARGO FIJO POR CLIENTES NO FACTURADOS","4001000000",702,-39292000]
[null,"400101-NIIF 15  INGRESOS POR CONSUMO (PROGRAMA INCENTIVOS)","400101000000",702,2215903]
[null,"400200-TOLL LDN AND LDI  INTERCONNECT","4002000000",703,6.7]
[null,"400400-LLAMADAS SALIENTES - AIRTIME FIJO","4004000000",703,1012064]
[null,"400500-LLAMADAS SALIENTES - AIRTIME MOVIL","4005000000",703,166085296.22999999]
[null,"400600-DISPATCH(PRIVATE AND GROUP) - AIRTIME","4006000000",703,-504713.38]
[null,"400700-SMS (SHORT MESSAGE CHARGES)","4007000000",703,107363381.88]
[null,"400900-ROAMER","4009000000",703,5956457.7300000004]
[null,"401000-SERVICE ACTIVATION FEE","4010000000",703,9443360.5999999996]
[null,"VMS (VOICE MAIL CHARGES)","4015000000",703,0]
[null,"401600-INGRESOS POR ROAMING - OPERADORES","4016000000",711,8585581.9600000009]
[null,"401700-INGRESO ROAMING - ENTEL PCS - AFILIADA","4017000000",711,712359.3]
[null,"401900-INGRESOS VAS (MAYORISTAS VALOR AGREGADO)","4019000000",711,15535004.779999999]
[null,"INCOMING LOCAL CALLS - TELEFONICA DEL PERU","4020000000",711,0]
[null,"402100-INGRESO POR TERMINACION DE TRAFICO LDI (FIJO MOVIL) ENTEL CHILE - AFILIAD","4021000000",711,14670796.93]
[null,"402200-CALLING PARTY PAID (CPP)- TELEFONICA DEL PERU S.A.","4022000000",711,94247195.610000014]
[null,"402300-CALL PART PAID-CPP- AMERICATEL - AFILIADA","4023000000",711,328289.83]
[null,"402500-DESCUENTOS CREDITOS Y AJUSTES","4025000000",705,-12824438.75]
[null,"405101-Ingresos Internet 3,5","405101000000",705,69989.850000000006]
[null,"405303-Ingresos Datos 3,5","405303000000",705,48087.97]
[null,"425100-Descuento Ingresos Internet 3,5","425100000000",705,-349.27]
[null,"425303-Descuento Datos 3,5","425303000000",705,-256.5]
[null,"418200-OTROS INGRESOS OPERACIONALES NO RECURRENTES CLIENTES","4182000000",705,41466519.259999998]
[null,"417000-ENAJENACION DE INM.MAQ. A PARTIR 01.10.2005","4170000000",751,0]
[null,"417100 ENEJENACION DE VALORES","4171000000",751,0]
[null,"417200 ENAJENACION DE INM.MAQ.HASTA EL 30.09.2005","4172000000",751,0]
[null,"417400-RECUPERACION DE CASTIGOS DE CUENTA INCOBRABLES","4174000000",761,0]
[null,"417500-Recuperación de cobranza dudosa- OAC","4175000000",761,0]
[null,"417900-OTROS INGRESOS NO RECURRENTE DIRECNET","4179000000",761,979990.69]
[null,"418000-INGRESOS TRANSPORTE - OTROS OPERADORES","4180000000",751,3990419.11]
[null,"418100-INGRESOS TRANSPORTE -ENTEL PCS - AFILIADAS","4181000000",751,232510.88]
[null,"418500-SOLUCIONES Y DESARROLLOS PARA APLICACIONES MOVILES","000000",751,0.25]
[null,"418600 INTERESES Y MORAS BSCS","4186000000",751,0]
[null,"418700-OTROS INGRESOS NO RECURRENTE - SCC- AFILIADA","4187000000",751,0]
[null,"418800-INGRESOS POR VENTA DE CAPACIDAD-AMERICATEL-AFILIADA","4188000000",751,22182958.050000001]
[null,"418900 INGRESOS DIVERSOS","4189000000",751,0]
[null,"419000-OTROS INGRESOS BSCS PENALIDADES","4190000000",751,7417626.6399999997]
[null,"419100-INGRESOS REEMBOLSO LOCALES COMERCIALES","4191000000",751,0]
[null,"419300-OTROS INGRESOS NO OPERACIONALES","4193000000",751,0]
[null,"419400-INGRESOS COUBICACIONES - OTROS OPERADORES","4194000000",751,8472706.5600000005]
[null,"419500-INGRESOS COUBICACIONES - AMERICATEL - AFILIADA","4195000000",751,647275.85]
[null,"419600 OTROS INGRESOS NO OPERACIONALES - ENTEL PCS - AFILIADA","4196000000",751,0]
[null,"410000-VENTA DE EQUIPOS","4100000000",704,907974636.50999999]
[null,"410200-EQUIPO USB MODEM","4102000000",704,2433118.91]
[null,"410300-EQUIPO FIJO-MOVIL","4103000000",704,345922.99]
[null,"410400 VENTA DE TABLETAS","4104000000",704,0]
[null,"410500-VENTA DE ACCESORIOS","4105000000",704,1189402.54]
[null,"410600-VENTA EQUIPO BAFI","4106000000",704,112737.75]
[null,"410800-NIIF 15 >EQUIPOS SUSCRIPCION POR CLIENTES NO FACTURADOS","4108000000",704,20163000]
[null,"412000 DESCUENTO VENTA DE EQUIPOS","4120000000",704,0]
[null,"412500 RESERVA","4125000000",704,0]
[null,"413000  DEVOLUCIONES SOBRE VENTAS EQUIPOS AND ACCESORIOS","4130000000",704,0]
[null,"414000-ALQUILER DE TELEFONOS","4140000000",704,1271788.8799999999]
[null,"415000-INSTALATION AND PROGRAMMING REVENUE","4150000000",704,1253466.02]
[null,"415500-INGRESO POR SERVICIO TECNICO(SERVICE PART REVENUE)","4155000000",704,128199.16]
[null,"416500-WARRANTY AND MAINTENANCE CONTRACT","4165000000",704,6947760.8799999999]
[null,"416600-REPOSICION DE USB MODEN","4166000000",704,-4227.38]
[null,"416700-INGRESO DE RECOMPRA DE EQUIPOS","4167000000",704,34166.01]
[null,"600000-SUELDOS","6000000000",621,-152881159.08000001]
[null,"600200-OTRAS REMUNERACIONES","6002000000",621,-304147.98]
[null,"600300-GRATIFICACIONES","6003000000",621,-33395293]
[null,"600500 RESERVADO","6005000000",621,0]
[null,"600900-VACACIONES","6009000000",621,-21402143.899999999]
[null,"601000-EPS","6010000000",621,-4134269.14]
[null,"601100-ESSALUD","6011000000",621,-15239967.560000001]
[null,"601400 SEGURO DE VIDA","6014000000",621,0]
[null,"601500-COMP X TIEMPO DE SERVICIO","6015000000",621,-19652587.870000001]
[null,"601900-BONIFICACIONES DE LEY","6019000000",621,-2363361.7799999998]
[null,"602000-IRENTA 5TA ASUMIDA","6020000000",621,-366338.6]
[null,"602100-GRATIFICACION EXTRAORDINARIA","6021000000",621,-389860.87]
[null,"602200-PARTICIPACION DE UTILIDADES","6022000000",621,-9880381.8200000003]
[null,"603000-COMPENSACION GRACIOSA","6030000000",621,-10153913.550000001]
[null,"603200 COMPENSACIO EXCELENCIA OPERACIONAL","6032000000",621,0]
[null,"603500-BONIFICACIONES DE GERENCIA","6035000000",621,-7783290.2599999998]
[null,"604500-COMISIONES","6045000000",621,-29977137.399999999]
[null,"605000-HORAS EXTRAS","6050000000",621,-2905906.07]
[null,"610100-ATENCIONES AL PERSONAL","6101000000",621,-1617237.46]
[null,"610200-CAPACITACION AL PERSONAL","6102000000",621,-1391397.42]
[null,"610300-UNIFORMES DEL PERSONAL","6103000000",621,-228945.7]
[null,"610400-GASTOS MEDICOS Y BOTIQUIN DE MEDICINA","6104000000",621,-164.5]
[null,"610500-SEGUROS DEL PERSONAL","6105000000",621,-2060386.02]
[null,"610600-AGUINALDOS","6106000000",621,-588011.72]
[null,"610800 ALQUILER,LUZ AGUYA Y MANTENIMIENTO EXPAT","6108000000",621,0]
[null,"610900-ALQUILER,MANTENIMIENTO Y SEGURO DE VEHICULOS DEL PERSONAL","6109000000",621,-4890651.75]
[null,"611000-PASAJES NACIONALES E INTERNACIONALES","6110000000",621,-1410496.82]
[null,"611100-OTROS GASTOS DE VIAJE","6111000000",621,-27965.95]
[null,"611200-GASTOS DE REPRESENTACION","6112000000",621,-295653.83]
[null,"611300-GASTOS DE REUNIONES DE TRABAJO Y/O INTEGRACION Y/O AGASAJOS","6113000000",621,-1556444.07]
[null,"611400-REFRIGERIOS","6114000000",621,-831303.79]
[null,"611500-VIATICOS Y ESTADIAS","6115000000",621,-1978669.75]
[null,"611600-PREMIACION E INCENTIVOS A VENDEDORES","6116000000",621,-595857.14]
[null,"611700-GASTOS DE MOVILIDAD,MANTE,ALQUILER Y COMBUSTIBLE DE VEHICULOS","6117000000",621,-1909347.12]
[null,"612000-TELEFONOS EMPLEADOS ASIGNACION","6120000000",621,-669050.69999999995]
[null,"612100-TELEFONOS DE PRUEBAS EMPLEADOS","6121000000",621,-138111.43]
[null,"612500-PERIODICOS ,DIARIOS ,REVISTAS Y SUSCRIPCIONES","6125000000",621,-28495.25]
[null,"612600 EVENTOS ATENCIONES RRPP - PRESIDENCIA - LEGAL","6126000000",621,0]
[null,"613000-GASTOS DE RECLUTAMIENTO (RECRUITING)","6130000000",621,-930150.22]
[null,"615000-REUBICACION DE PERSONAL(EMPLOYEE RELOCATION)","6150000000",621,-81950.03]
[null,"510200-EQUIPO USB MODEM","5102000000",691,-1040541.37]
[null,"510300-EQUIPOS FIJO-MOVIL","5103000000",691,-19355463.539999999]
[null,"510400-COSTO DE TABLETAS","5104000000",691,-13317.31]
[null,"510600-EQUIPOS BAFI","5106000000",691,-1700423.44]
[null,"510800 US GAAP COSTO DIFERIDO EQUIPOS","5108000000",691,0]
[null,"511000-DESCUENTOS RECIBIDOS EN COMPRAS/REBATES","5110000000",691,102663475.83]
[null,"511100-EQUIPOS  SERIALIZADOS - INVENTARIOS","5111000000",691,-969748687.75]
[null,"511200 TARJETAS PRE PAGO INVENTARIO","5112000000",691,0]
[null,"511400-AJUSTE POR DIFERENCIA DE INVENTARIOS (INC. SINIESTROS)","5114000000",691,-6524991.4900000002]
[null,"512200-ACCESORIOS -EQUIPOS SERIALIZADOS","5122000000",691,-1375334.13]
[null,"512900-VARIACION DE PRECIOS EN INVENTARIOS","5129000000",691,0]
[null,"514000 EQUIPMENT RENTAL COGS","5140000000",691,0]
[null,"514100-EQUIMENT RENTAL COGS (GL)","5141000000",691,-1148886]
[null,"515000-INSTALLATION AND PROGRAMMING COGS","5150000000",691,-442619.62]
[null,"515400-COSTO ADICIONAL SERVICIO TECNICO","5154000000",691,-2390638.7400000002]
[null,"515500-COSTO DE VENTAS-PARTES Y REPUESTOS SERVICIO TECNICO(SERVICE PARTS COGS)","5155000000",691,-2288241.63]
[null,"516500-WARRANTY AND MAINTENANCE CONTRACTS COGS","5165000000",691,-9959727.1300000008]
[null,"519500-REINTEGRO IGV - COSTO","5195000000",691,-2171635.21]
[null,"GASTOS CAPITALIZADOS","6700000000",627,46917946]
[null,"511500-PROV DEVALOR  EXISTENCIAS-DIGITALES","5115000000",691,-17168030]
[null,"520100-INTERCONEXION TELEFONICA - LOCAL","5201000000",692,-98190821.930000007]
[null,"520200-INTERCONEXION TELEFONICA - LDN-LDI","5202000000",692,-1785504.24]
[null,"520300-ROAMING","5203000000",692,-6737613.7599999998]
[null,"520500 CARGO MANT TRONCALES","5205000000",692,0]
[null,"520600 CARGO MANT REDUNDANCIA","5206000000",692,0]
[null,"520700-CARGO MANT TRONCALES-AMERICATEL-AFILIADA","5207000000",692,-104674.04]
[null,"520800-ROAMING-ENTEL PCS-AFILIADA","5208000000",692,-112663.18]
[null,"520900-IX TELEFONICA-AMERICATEL-AFILIADA","5209000000",692,-3685076.41]
[null,"521000 ADM RED WIMAX AMERICATEL AFILIADAS","5210000000",692,0]
[null,"521500-ALQUILER DE INMUEBLES - CELDAS","5215000000",692,-173441114.12]
[null,"521600-ALQ DE CELDAS COLOCADAS-AMERICATEL-AFILIADA","5216000000",692,-1375792.06]
[null,"521700-Arriendos Sitios Técnicos - Correctiva NIIF 16","5217000000",692,176424922.66]
[null,"522000-MANT. Y REP. MAQUINARIAS Y EQUIPOS DIVERSOS-OPERACIÓN Y DESPLIEGUE DE RED","5220000000",692,-41387038.619999997]
[null,"522100-MANT. Y REP. INSTALACIONES - SITIOS - OPERACIÓN Y DEPLIEGUE DE RED","5221000000",692,-28470482.030000001]
[null,"522400-COMBUSTIBLES Y LUBRICANTES -SERV MANT CELDAS","5224000000",692,-3723657.96]
[null,"522500 MANT APS Y CPE BROADBAND","5225000000",692,0]
[null,"522700-ELECTRICIDAD - CELDAS","5227000000",692,-59241146.590000004]
[null,"523200-OSIPTEL - DERECHO DE SUPERVICION","5232000000",692,-8609053.2699999996]
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[null,"526900-Arriendos Fibra Optica - Correctiva NIIF 16","5269000000",692,3510552.05]
[null,"525900-COSTO REVENUE SHARE AL PROVEEDOR (DINERO ELECTRONICO)","5259000000",692,-2638179.0699999998]
[null,"527000-ENLACES NACIONALES","5270000000",692,-46477180.200000003]
[null,"527100-ENLACES METROPOLITANOS","5271000000",692,-1236111.8899999999]
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[null,"527300-SALIDAS INTERNACIONALES","5273000000",692,-440528.86]
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[null,"527500-ENLACES : INTERNET","5275000000",692,-11255162.18]
[null,"527600 ENLACES ENTEL CHILE AFILIADA","5276000000",692,0]
[null,"527700-ENLACES _ AMERICATEL - AFILIADA","5277000000",692,-18197992.030000001]
[null,"527800-LDI - ENTEL CHILE - AFILIADA","5278000000",692,-20831617.539999999]
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[null,"622000-SERVICIOS DE PERSONAL EVENTUAL SOLO ADMINISTRATIVO","6220000000",631,-8520184.6400000006]
[null,"622500-SERVICIOS DE GESTION DE COBRANZAS Y CREDITOS DE TERCEROS","6225000000",631,-16678448.359999999]
[null,"623000-DIETA DE DIRECTORES","6230000000",631,-601425]
[null,"623500-SERV.DE CONSULTORIA Y BUSQUEDA INMOB-LOCALES COMERCIALES","6235000000",631,-7568.8]
[null,"630100-ALMACENES TERMINALES - LOGISTICA","6301000000",631,-7940633.0999999996]
[null,"630300-ALMACENES OTROS BIENES","6303000000",631,-2176207.13]
[null,"630400-ENLACES ACCESOS INALAMBRICO - INFO INTERNET - AMERICATEL - AFILIADAS","6304000000",631,-140817.16]
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[null,"630700-TELEFONOS CELULARES","6307000000",631,-1004165.04]
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[null,"630900-DISTRIBUCION DE TERMINALES - LOGISTICA","6309000000",631,-11490852.34]
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[null,"631600-MANTENIMIENTO. Y REPARACION DE EQUIPOS DE OFICINA DIVERSOS","6316000000",631,-2492258.98]
[null,"631800-UTILES DE LIMPIEZA,ASEO DE OFICINAS","6318000000",631,-548570.97]
[null,"631900-SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE OFICINAS","6319000000",631,-4504088.01]
[null,"632000-SERVICIOS DE SEGURIDAD Y VIGILANCIA","6320000000",631,-5907158.0199999996]
[null,"632100-SERV DESMANTELAMIENTO DE OFICINA, INSTALACIONES COMERCIALES","6321000000",631,-681761.55]
[null,"632300-ALQ. DE INMUEBLES - OFIC. ADMINISTRATIVAS","6323000000",631,-8505362.6699999999]
[null,"632400-ALQ. INMUEBLES - OFIC. CAPS","6324000000",631,-8973483.1099999994]
[null,"632500-ALQUILER DE TERRENOS Y COCHERAS","6325000000",631,-3457405.51]
[null,"632600 ALQUILER DE VEHICULOS","6326000000",631,0]
[null,"632700-Arriendos Locales y Oficinas - Correctiva  NIIF 16","6327000000",631,28944777.170000002]
[null,"632800-ALQUILER ISLAS,TCALIENT,AGENT AUT,TEXPRESS,FERIAS","6328000000",631,-29887107.859999999]
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[null,"633500-ELECTRICIDAD - OFICINAS ADMINISTRATIVAS","6335000000",631,-5269511.8499999996]
[null,"633600-AGUA","6336000000",631,-359545.33]
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[null,"636200-UTILES DE ESCRITORIO Y OFICINA ,PAPELERIA IMPRESA EN GRAL","6362000000",631,-1072560.71]
[null,"636300-UTILES DE EMBALAJE","6363000000",631,-475450.16]
[null,"636400-MATERIALES PARA COPIADORA,COMPUTADORA Y FAX","6364000000",631,-9548.23]
[null,"636600-SUMINISTROS,ACCESORIOS,REPUESTOS,HERRAMIENTAS","6366000000",631,-90906.37]
[null,"636700-COMPRAS DIVERSAS -  ORDEN DE COMPRA","6367000000",631,393811.81]
[null,"636800-FOTOCOPIAS","6368000000",631,-294.60000000000002]
[null,"637000-GASTOS BANCARIOS, PORTES  Y OTROS","6370000000",631,-888800.62]
[null,"637100-FORMATOS COMERCIALES (CONTRATOS Y ANEXO9","6371000000",631,-1477372.85]
[null,"637300-GASTOS DE RENDICION DE FONDOS FIJOS","6373000000",631,-402009.67]
[null,"637500-SERVICIOS DE IMPRESION","6375000000",631,-900]
[null,"639100-CONSULTORIAS TI","6391000000",631,-468509.09]
[null,"639200-SERVICIOS TI","6392000000",631,-8859388.1799999997]
[null,"639300-SUMINISTROS Y REPUESTOS TI","6393000000",631,-617881.93999999994]
[null,"639400-SOFTWARE - MANTENIMIENTO Y SERV TECNICO TI","6394000000",631,-18144860.18]
[null,"639500-HARDWARE - MANTENIMIENTO Y SEV TECNICO TI","6395000000",631,-4431167.38]
[null,"639600-SERV D SOPORTE REMOTO-AMERICATEL-AFILIADA","6396000000",631,-3295921.37]
[null,"639800-Gastos de compra de cartera comercial","6398000000",null,0]
[null,"640000-RETENCION DE CLIENTES-SERVICIOS AL CLIENTE","6400000000",631,-75102.259999999995]
[null,"640500-SERVICIOS DE ENVIO (COURIER) DE RECIBOS","6405000000",631,-2837670.11]
[null,"640700-GASTOS DE SERV DE FACTURACION ELECTRONICA","6407000000",631,-566758.07999999996]
[null,"641000-GASTOS DE COBRANZA -FACTURACION","6410000000",631,-31047504.239999998]
[null,"641500-VERIFICACIONES EXTERNAS - CREDITOS","6415000000",631,-19325824.93]
[null,"642500-COBRANZA DUDOSA-RECIBOS POR COBRAR DOLARES","6425000000",631,-149105289.77000001]
[null,"642700-NIIF 15 - INCOBRABLE CLIENTES POR FACTURAR - NIIF 15","6427000000",631,938000]
[null,"644500-SERVICIO DE IMPRESION DE RECIBOS (BILLING SYSTEM)","6445000000",631,-356124.65]
[null,"660100-SANCIONES ADMINISTRATIVAS Y FISCALES","6601000000",651,-3377973.65]
[null,"660800-GASTOS EXTRAORDINARIOS","6608000000",651,-21800000]
[null,"661100-COSTO DE ENAJENACION INM,MAQ Y EQUIPO","6611000000",651,0]
[null,"662400-GASTO DE CLEARING HOUSE PARA ROAMING","6624000000",651,-1811329.37]
[null,"650000-COMISION Y GASTOS DE AGENTES PUBLICITARIO","6500000000",651,-11681784.310000001]
[null,"650500-PRODUCCION Y DISEO PUBLICITARIO","6505000000",651,-8336953.6600000001]
[null,"650700-INTERNET - DISENO PUBLICITARIO","6507000000",651,-2857313.63]
[null,"650800-ARTICULOS DE MERCHAINDINSING","6508000000",651,-2574265.9300000002]
[null,"651000-PUBLICIDAD DIARIOS-CONSUMO","6510000000",651,-3770936.8]
[null,"651500-PUBLICIDAD REVISTAS-CONSUMO","6515000000",651,-1772817.75]
[null,"652000-PUBLICIDAD RADIAL-CONSUMO","6520000000",651,-5675325.5]
[null,"652500-PUBLICIDAD TELEVISION-CONSUMO","6525000000",651,-19466370.66]
[null,"652700-PUBLICIDAD INTERNET-CONSUMO","6527000000",651,-18106889.5]
[null,"653000-PUBLICIDAD Y PRODUCCION PANELES,MURALES,ANUNCIOS FIJOS","6530000000",651,-24512471.649999999]
[null,"653500-PUBLICIDAD MAILING","6535000000",651,1100383.23]
[null,"654700-NIIF 15 - BONOS (PROGRAMA INCENTIVOS)","6547000000",652,-2692767]
[null,"654800-NIIF 15 - COMISIONES POR VENTA ACTIVACION","6548000000",652,202195000]
[null,"654900-NIIF 15 - COMISIONES POR VENTA AMORTIZACION","6549000000",653,-209674000]
[null,"655000-COMISIONES DEALEARS - EMPRESAS","6550000000",651,-36643666.549999997]
[null,"655100-COMISION SCC - AFILIADA","6551000000",651,-22436272.73]
[null,"655200-GEST.ADM,COMISION,BONI,INCENT-DISTR.MAYO,RECAR.MODULO,RETAIL,ISLAS,EXP,FE","6552000000",651,-244380354.5]
[null,"655500-BONIFICACIONES DEALERS - EMPRESAS","6555000000",651,-132101.23000000001]
[null,"655900-DISEO Y PRODUC D CATALOGOS,ENCARTES,FOLLETOS,BROCHURS,AFICHES","6559000000",651,-6067788.5]
[null,"657000-PUBLICIDAD FERIA,EVENTOS,AUSPICIOS,REPRESENTACIONES","6570000000",651,-14924272.48]
[null,"657600-I.G.V. EQUIPOS Y ACCESORIOS PROMOCION-00","6576000000",651,-281614.21000000002]
[null,"658000-RELACIONES PUBLICAS Y ATENCION AL CLIENTE","6580000000",651,-2479496.12]
[null,"658100-REUNIONES CON TERCEROS COMERCIALES","6581000000",651,-280672.19]
[null,"658500-SERVICIO DE ESTUDIOS DE MERCADO","6585000000",651,-6958903.8700000001]
[null,"659500-EQUIPOS EN DEMOSTRACION","6595000000",651,-281265.19]
[null,"904500-DEPREC INTERESES CAPITALIZADOS - COSTO AMORTIZADO","9045000000",681,0]
[null,"904700-3G PCS CAPITALIZED INTERESET - LABOR","9047000000",681,-8952892.3499999996]
[null,"904800-DEPRECIACION 3G PCS IN BUILDING SOLUTIONS","9048000000",681,-3228636.81]
[null,"904900 PROVISION DEPRECIACION ACELERADA SYSTEM","9049000000",681,0]
[null,"905000-DEPRECIACION EDIFICIOS Y OTRAS CONSTRUCCIONES","9050000000",681,-301690.86]
[null,"905100-DEPRECIACION EDIFICIOS Y OTRAS CONSTRUCCIONES-CELDAS","9051000000",681,-2562024.77]
[null,"905200-DEPRECIACION SYSTEM DESIGN COST","9052000000",681,-970938.62]
[null,"905300-DEPRECIACION SHELTERS","9053000000",681,-0.01]
[null,"905400-DEPRECIACION TOWERS","9054000000",681,-2122956.04]
[null,"905500-DEPRECIACION ANTENNAS","9055000000",681,-167.44]
[null,"905600-DEPRECIACION RADIOS,TRANSMITERS,RECTIFIERS AND ELECTRONICS","9056000000",681,-1176.08]
[null,"905700-DEPRECIACION BATTERIES AND GENERATORS","9057000000",681,-587344.27]
[null,"905800 DEPRECIACIONOTHER NETWORK EQUIPMENT","9058000000",681,0]
[null,"905900 DEPRECIACIONTOOL AND EQUIPMENT","9059000000",681,0]
[null,"906000 DEPECIACION NETWORK MANAGEMENT CENTER EQUIP AND SOFTWARE","9060000000",681,0]
[null,"906100 DEPRECIACION CAPITALIZED INTEREST ENG Y OPER","9061000000",681,0]
[null,"906200 DEPRECIACIONMSO EQUIPMENT AND SOFTWARE","9062000000",681,0]
[null,"906300 DEPRECIACION SPARE PARTS","9063000000",681,0]
[null,"906400-DEPRECIACION VEHICULOS DE TRANSPORTE","9064000000",681,-197763.77]
[null,"906500-DEPRECIACION MUEBLES Y ENSERES","9065000000",681,-3341111.15]
[null,"906600-DEPRECIACION NON NETWORK COMPUTER EQUIPMENT","9066000000",681,-12171218.17]
[null,"906700-DEPRECIACION TOOLS AND TEST EQUIPMENT","9067000000",681,-511917.89]
[null,"906800 DEPRECIACION RENTAL EQUIPMENT AND DEMO","9068000000",681,0]
[null,"906801-Depreciacon Equipos BAFI","906801000000",681,-1376435.47]
[null,"906802-Depreciacion Terminales y Tablets","906802000000",681,-1229483.7]
[null,"907200-DEPRECIACION OTHER FIXED ASSETS","9072000000",681,-15537245.15]
[null,"907201-Dep. Locales, Oficinas en Arriendo Operativo NIIF 16","907201000000",681,-28556204]
[null,"907202-Dep. Fibra Optica en Arriendo Operativo NIIF 16","907202000000",681,-2675509]
[null,"907203-Dep. Sitios Tecnicos en Arriendo Operativo NIIF 16","907203000000",681,-112333097]
[null,"907207-Depreciacion Arrendamiento Anticipos NIIF 16","907207000000",681,0]
[null,"907300-DEPRECIACION TOWER RETIRE NIC37 FAS143","9073000000",681,0]
[null,"907500-DEPRECIACION EQUIPOS BROADBAND SYSTEM","9075000000",681,-1043403.68]
[null,"907600-DEPRECIACION 3G PCS LEASEHOLD IMPROVEMENTS","9076000000",681,-8037819.3399999999]
[null,"907601-Depreciación Activos no corrientes mantenidos para la venta","907601000000",null,0]
[null,"907700 DEPRECIACION 3G PCS CONSULTORIA","9077000000",681,0]
[null,"907800-DEPRECIACION 3G PCS SHELTERS","9078000000",681,-7562419.2199999997]
[null,"907900-DEPRECIACION 3G PCS ACQUISITION AND CONSTRUCT","9079000000",681,-20952956.059999999]
[null,"908200-DEPRECIACION 3G PCS TOWERS","9082000000",681,-4039610.23]
[null,"908300-DEPRECIACION 3G PCS ANTENNAS","9083000000",681,-1015296.68]
[null,"908400-DEPRECIACION 3G PCS COAX CABLE","9084000000",681,-41705.769999999997]
[null,"908700-DEPRECIACION 3G PCS  BTS - MW ELECTRONICS","9087000000",681,-39789838.329999998]
[null,"908800-DEPRECIACION 3G PCS OTHER POWER AND RELATED","9088000000",681,-1969651.69]
[null,"908900-DEPRECIACION 3G PCS FURNITURE & FIXTURES","9089000000",681,-2033.48]
[null,"909000 FLUCTUACIONES DE VALORES","9090000000",681,0]
[null,"909100 DEPRECIACION 3G PCS NON NETWORK","9091000000",681,0]
[null,"909200 DEPRECIACION 3G PCS TOOLS AND TEST","9092000000",681,0]
[null,"909300-DEPRECIACION MSO 3G PCS","9093000000",681,-55195520.119999997]
[null,"909400-DEPRECIACION 3G PCS BUILDING IMPROVEMENTS","9094000000",681,-1467736.79]
[null,"909700-DEPRECIACION 3G PCS OTHER FIXED ASSETS","9097000000",681,-283.14]
[null,"980100 AJUSTE IPC","9801000000",681,-14004394.598846484]
[null,"907100-DEPRECIACION SOFTWARE","9071000000",682,-48204990.719999999]
[null,"909600 DEPRECIACION 3G PCS SOFTWARE","9096000000",682,0]
[null,"908100-AMORTIZACION LICENCIAS","9081000000",682,-36907558.079999998]
[null,"908000 AMORTIZACION GOODWILL","9080000000",682,0]
[null,"908200 AJUSTE IPC","9802000000",682,-3382385.2128364537]
[null,"901200-PROVISION DETERIORO DE ACTIVOS FIJOS MAQ","9012000000",683,0.18]
[null,"420000-GANANCIA POR DIFERENCIA DE CAMBIO AP - ACCREEDORES COMERCIALES","4200000000",776,32805213.34]
[null,"420100-GANANCIA POR DIFERENCIA DE CAMBIO AR - DEUDORES COMERCIALES","4201000000",776,4491015.29]
[null,"420200-GANANCIA  DIF DE CAMBIO-CAJA Y BANCOS","4202000000",776,2705494.61]
[null,"420300-GANANCIA  DIF DE CAMBIO-INVENTARIO","4203000000",776,9727795.8100000005]
[null,"420400-GANANCIA  DIF DE CAMBIO-ACTIVO FIJO","4204000000",776,619954.76]
[null,"420500-GANANCIA  DIF DE CAMBIO-GASTOS","4205000000",776,15941743.710000001]
[null,"420600-GANANCIA DIF DE CAMBIO PTMO GRUPO ENTEL","4206000000",776,367573376.95999998]
[null,"420800-Ganancia dif de cambio NIIF 16 - Pasivo Intereses","4208000000",776,35396510.399999999]
[null,"902000-PERDIDA POR DIFERENCIA DE CAMBIO AP - ACCREEDORES COMERCIALES","9020000000",676,-35594184.109999999]
[null,"902100-PERDIDA POR DIFERENCIA DE CAMBIO AR - DEUDORES COMERCIALES","9021000000",676,-5415669.9800000004]
[null,"902200-PERDIDA DIF. DE CAMBIO-CAJA Y BCOS","9022000000",676,-3500255.36]
[null,"902300-PERDIDA DIF DE CAMBIO-INVENTARIO","9023000000",676,-5470291.7199999997]
[null,"902400-PERDIDA DIF DE CAMBIO-ACTIVO FIJO","9024000000",676,-85798.34]
[null,"902500-PERDIDA DIF DE CAMBIO-GASTOS","9025000000",676,-12668447.029999999]
[null,"902600 PERDIDA DIF CAMBIO PTMO GRUPO ENTEL","9026000000",676,-258027568.44999999]
[null,"902700 PERDIDA DIF CAMBIO - COSTO AMORTIZADO","9027000000",676,-76833]
[null,"902800-Perdida dif de cambio NIIF 16 - Pasivo Intereses","9028000000",676,-28324913.870000001]
[null,"900101-Intereses Arriendos Operativos NIIF 16","900101000000",671,-40688437]
[null,"900102-Intereses y gastos Leasing","900102000000",671,-2467.14]
[null,"900300-INTERESES Y GASTOS PRESTAMOS ENTEL","900300000000",671,-210165082.90000001]
[null,"680000-INTERESES CAPITALIZADOS","680000000000",671,10737185.74]
[null,"900301-INTERESES Y GASTOS PRESTAMOS ENTEL INTERNACIONAL S.P.A","900301000000",671,-813481.78]
[null,"900500-GASTOS FINANCIEROS - COSTO AMORTIZADO","900500000000",671,-2734197]
[null,"900700-SITE & SWITCH - ACCRETION EXPENSES","900700000000",671,-5766829]
[null,"419700-GAIN ON HEDGE ACTIVITY","4197000000",null,0]
[null,"901600-Reajuste por tipo de cambio de cierre","9016000000",null,0]
[null,"901800 LOSS ON HEDGE ACTIVITY","9018000000",null,0]
[null,"419200-INTERESES SOBRE DEPOSITOS","4192000000",771,609518.35]
[null,"419800 REAJUSTE MARKET TO MARKET (valor justo)","4198000000",771,0]
[null,"419900-INTERESES COMPENSA FACTURACION SERVICIO BSCS","4199000000",771,-2939.39]
[null,"913000-IMPUESTO A LA RENTA DIFERIDO","9130000000",882,-87272381.790000007]
[null,"913500-IMPUESTO A LA RENTA CORRIENTE","9135000000",882,-26677030.93]
[null,"914000-IMPUESTO A LA RENTA DIFERIDO - COSTO AMORTIZADO","9140000000",882,843309]
[null,"914500-NIIF 15 - IMPUESTO DIFERIDO NETO - NIIF 15","9145000000",882,7701000]
[null,"915000-Impuesto Diferido Arriendos Operativos NIIF 16","9150000000",882,68888882.799999997]
[null,"TOTAL INGRESOS Y GASTOS AJUSTADOS",null,null,{"$f":"SUM(E473:F814)","v":-433440292.13168293}]