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{"sheet":"Informe 8","index":0,"n_rows":778,"n_cols":6,"rows_kept":778,"cut":false,"hidden":false,"merged":[[428,1,428,3],[777,1,777,3]]}
[null,"ENTEL PERU S.A.-2018-8 BALANCE DE COMPROBACION-21062019"]
[]
[null,"INFORME 8 : BALANCE DE COMPROBACION"]
[]
[null,"Periodo de reporte : Al 31 de diciembre 2018"]
[]
[null,"Descripcion","Código plan contable","Código PCR","Saldo al Final del Periodo Contabilidad Separada"]
[null,"CAJA SOLES","1001000000",10,9900,1001]
[null,"CAJA DOLARES","1002000000",10,12970.65,1002]
[null,"FONDOS FIJOS SOLES","1005000000",10,81300,1005]
[null,"Bco Spot -Sunat 14% - DOL","1008000000",10,2041.44,1008]
[null,"DEPOSITOS EN TRANSITO SOLES","1010000000",10,6719310.4500000002,1010]
[null,"DEPOSITOS EN TRANSITO DOLARES","1011000000",10,0,1011]
[null,"RESERVED","1012000000",10,0,1012]
[null,"RESERVED","1013000000",10,0,1013]
[null,"BCO CREDITO-SOL-191-0034876-0-81","1020000000",10,1923283.08,1020]
[null,"BCO CREDITO-DOL-191-0033574-1-40GR","1021000000",10,4325740.71,1021]
[null,"Banco de La Nación 00-000-355348(26.01.05)","1022000000",10,879303.28,1022]
[null,"RESERVED","1023000000",10,0,1023]
[null,"BCO CREDITO-DETRAC-SOL-193-1731300-0-78 del BCP","1024000000",10,574875.94999999995,1024]
[null,"RESERVED","1025000000",10,0,1025]
[null,"BCO CITIBANK-DOL-12690500","1026000000",10,306344.88,1026]
[null,"RESERVED","1027000000",10,0,1027]
[null,"RESERVED","1030000000",10,0,1030]
[null,"RESERVED","1033000000",10,0,1033]
[null,"RESERVED","1034000000",10,0,1034]
[null,"BCO IBK SOL REC 200-3001015751","1035000000",10,294778.64,1035]
[null,"RESERVED","1037000000",10,0,1037]
[null,"BCO SCOTIABANK SOL REC 2131366","1038000000",10,241309.64,1038]
[null,"Bco.BCP SOL - REC 193-2181188-0-00","1039000000",10,65064.43,1039]
[null,"SCOTIABANK - SOL - 036-3873714 NE","1040000000",10,4275.63,1040]
[null,"SCOTIABANK-DOL-036-1840617 NE","1041000000",10,10218.68,1041]
[null,"BCP SOL - REC 193-2181221-0-34","1042000000",10,55808.34,1042]
[null,"BCP - REC. AGENCIAS 193-2236504-0-48","1043000000",10,21187.87,1043]
[null,"BCP - REC. AGENTE 193-2236505-0-58","1044000000",10,27584.98,1044]
[null,"BCP-REC.WEB Y APLIC MOVIL 193-2236506-0-68","1045000000",10,117310.11,1045]
[null,"DEBITO AUTOMATICO BBVA","1064000000",10,0,1064]
[null,"DEBITO AUTOMATICO AMEX","1065000000",10,0.9,1065]
[null,"BCO INTERBANK SOLES 200-0010321840","1066000000",10,85473.07,1066]
[null,"BCO INTERBANK DOLAR 200-0010321857","1067000000",10,85937.19,1067]
[null,"BCO CONTI-DOL-0011-0586-52-0100041305","1069000000",10,35679.19,1069]
[null,"BCO CONTI-SOL-0011-0686-01-00019893","1070000000",10,109949.15,1070]
[null,"CTA PTE REC. VIRTUALES BBVA SOLES","1071000000",10,0,1071]
[null,"PAGO POR DINERO ELECTRONICO BCP 1042","1072000000",10,0,1072]
[null,"OT PIH BANCO FALABELLA","1073000000",10,0,1073]
[null,"CITIBANK - DOL - 0003600106","1075000000",10,0,1075]
[null,"CUENTA PUENTE ROAMING","1076000000",10,0,1076]
[null,"Cta Pte Rec. Kasnet /  Globokas","1080000000",10,0,1080]
[null,"Cta. Puente Cob. BCO Fullcarga","1081000000",10,0,1081]
[null,"Cta Puente Rec. DISASHOP","1082000000",10,0,1082]
[null,"DEPOSITOS A PLAZO FIJO DOLARES","1083000000",10,0,1083]
[null,"O.T. COBRANZAS BCO WESTERN UNION ( PIH)","1084000000",10,0,1084]
[null,"PIH BANCO DE LA NACION","1086000000",10,0,1086]
[null,"CTA PTE RED DIGITAL","1087000000",10,0,1087]
[null,"Cta Pte Rec. Virtuales BN soles","1088000000",10,0,1088]
[null,"O.T. Cobranzas Mastercard (PIH)","1089000000",10,0,1089]
[null,"DEPOSITOS A PLAZO FIJO SOLES","1090000000",10,0,1090]
[null,"O.T. Cobranzas Credito -VISANET(PIH)","1091000000",10,0,1091]
[null,"O.T.Cobranza Diners (PIH)","1092000000",10,0,1092]
[null,"O.T. Cobranzas Interbank (PIH)","1093000000",10,0,1093]
[null,"O.T. Cobranzas Interbank (PIH)","1093000000",10,0,1093]
[null,"Cuenta Puente VISA - ROAMING","1094000000",10,0,1094]
[null,"O.T. Cobranzas  Bco  Scotiabank (PIH)","1095000000",10,0,1095]
[null,"O.T. Cobranzas  Bco  de Credito (PIH)","1096000000",10,0,1096]
[null,"O.T. Cobranzas  Bco  de Credito (PIH)","1096000000",10,0,1096]
[null,"O.T. Cobranzas Bco Continental(PIH)","1097000000",10,0,1097]
[null,"CTA PUENTA PIH APP RECIBOS VISA WEB","1098000000",10,0,1098]
[null,"CTA COMPENSATORIA CAJA Y BANCOS","1099000000",10,0,1099]
[null,"CTA COMPENSATORIA CAJA Y BANCOS","1099000000",10,0,1099]
[null,"DEPOSITOS BANCARIO LARGO PLAZO","1830000000",10,0,1830]
[null,"RECIBOS POR COBRAR - BSCS UNBILLED","1100000000",12,15590354.74,1100]
[null,"RECIBOS POR COBRAR - SISTEMA BSCS","1101000000",12,320473533.81999999,1101]
[null,"NIIF 15 - CLIENTES POR FACTURAR - CORRIENTE","1102000000",12,32707000,1102]
[null,"FACTURAS POR COBRAR","1103000000",12,43142965.759999998,1103]
[null,"FACTURAS POR COBRAR CUOTAS VEP","1114000000",12,288501474.44,1114]
[null,"CTA PUENTE  CARGO CUOTAS VENTAS  A PLAZO VEP","1115000000",12,0,1115]
[null,"LETRAS POR COBRAR SOLES","1104000000",12,0,1104]
[null,"FACTURAS POR COBRAR - ORACLE AR (01/10/14)","1106000000",12,40318329.100000001,1106]
[null,"FACTURAS POR COBRAR - VENTAS POR ENCARGO","1107000000",12,25150.880000000001,1107]
[null,"FACTURAS POR COBRAR - AJUSTES BSCS","1108000000",12,1413358.52,1108]
[null,"RECLAMOS DE CLIENTES AMR","1109000000",12,3364080.9,1109]
[null,"CHEQUES DEVUELTOS POR COBRAR","1117000000",12,-36727.360000000001,1117]
[null,"AJUSTES RECLAMOS CLIENTES AMR","1118000000",12,-403761.32,1118]
[null,"Anticipos cobranzas no aplicadas -Servicios Oracle AR OAC","1121000000",12,-913151.37,1121]
[null,"Anticipos cobranzas a cuenta- Servicios Oracle AR OAC","1122000000",12,-56076.76,1122]
[null,"NIIF 15 - INCOBRABLE CLIENTES POR FACTURAR - CORRIENTE","1135000000",12,-1160000,1135]
[null,"Cuenta Puente  Portal  CRM Fact-servicios OAC","1137000000",12,10217.31,1137]
[null,"O.T. CTAS POR COBRAR - ORACLE AR","1140000000",12,207888.94,1140]
[null,"Cuentas por cobrar. Facturación Portal con recibo","1141000000",12,0,1141]
[null,"Recaudacion Cuota Inicial VEP-Manual SSNN","1142000000",12,5351214.92,1142]
[null,"O.T. COBRANZA NO IDENTIFICADA - ORACLE AR","1145000000",12,-217680.48,1145]
[null,"CUENTA PUENTE PAYU","1146000000",12,0,1146]
[null,"Cobranzas No identificadas -Servicios Oracle AR OAC","1147000000",12,-519.39,1147]
[null,"CTA. PTE. PAGO WEB","1148000000",12,95123,1148]
[null,"O.T.  CTAS POR COBRAR SISTEMA BSCS-Oficina Principal","1150000000",12,-7671.46,1150]
[null,"Cuenta Puente Facturación Servicios OAC","1152000000",12,8974525.7899999991,1152]
[null,"Cuenta Puente Facturación Servicios OAC","1153000000",12,0,1153]
[null,"Cuenta puente de OCCs OAC","1154000000",12,0,1154]
[null,"OT COMPROMISO DE MIGRACION SISTEMA BSCS","1160000000",12,0,1160]
[null,"AJUSTES MANUALES -RECLAMOS CLIENTES AMR","1161000000",12,0,1161]
[null,"O.T. CANJE DE SERVICIO POR FACTURA DE PROVEEDORES","1170000000",12,0,1170]
[null,"O.T. DEUDA TRANSFERIDA","1175000000",12,-534.48,1175]
[null,"LETRAS POR COBRAR DOLARES","1105000000",12,112435.7,1105]
[null,"OTRA CTA POR COBRAR - NEXTEL BRASIL","1362000000",12,0,1362]
[null,"OTRA CTA POR COBRAR - NEXTEL MEXICO","1363000000",12,0,1363]
[null,"OTRA CTA POR COBRAR - NEXTEL ARGENTINA","1364000000",12,0,1364]
[null,"PROV.COBRANZA DUDOSA-RECIBOS POR COBRAR (01/10/14)","1131000000",12,-262457550.00999999,1131]
[null,"INTERCONEXION TELEFONICA POR COBRAR","1320000000",12,32811216.359999999,1320]
[null,"INTERCONEXION POR COBRAR soles","1321000000",12,0,1321]
[null,"PROV. INTERCONEXION TELEFONICA POR COBRAR","1324000000",12,17075321.18,1324]
[null,"CTA X COBRAR - ENTEL PCS TELECOMUNICACIONES -ROAMING - AFILIADAS","1365000000",13,-321994.89,1365]
[null,"CTA X COBRAR - EMP NAC TELECOMUNICACIONES S.A. ENTEL CHILE - AFILIADA -COMERCIAL","1366000000",13,1914286.49,1366]
[null,"CTA X COBRAR - AMERICATEL -COMERCIAL - AFILIADA","1367000000",13,3999059.87,1367]
[null,"CTA X COBRAR - SCC PERU - SOLES/DOLARES - COMERCIAL","1368000000",13,51537.120000000003,1368]
[null,"CTA X COBRAR - AMERICATEL DEL PERU S.A. - COMERCIAL Soles","1369000000",13,3662445.22,1369]
[null,"CTA X COBRAR - ENTEL PCS TELECOMUNICACIONES S.A. - REEMBOLSO - COMERCIAL DOL","1370000000",13,765224.37,1370]
[null,"CTA X COBRAR - DIRECNET - COMERCIAL DOLARES","1372000000",13,394024.41,1372]
[null,"PROV. CTA X COBRAR - AMERICATEL -COMERCIAL - AFILIADA","1373000000",13,90697.12,1373]
[null,"RECLAMACIONES A TERCEROS - SOLES","1304000000",16,0,1304]
[null,"RECLAMACIONES A TERCEROS - DOLARES","1305000000",16,0,1305]
[null,"DEPOSITOS OTORGADOS EN GARANTIA - SOLES","1306000000",16,1640914.02,1306]
[null,"DEPOSITOS OTORGADOS EN GARANTIA - DOLARES","1307000000",16,1537657.62,1307]
[null,"CTAS POR COBRAR NCI","1308000000",16,0,1308]
[null,"OTRAS CTAS POR COBRAR -ROAMING DOLARES","1309000000",16,1647422.3,1309]
[null,"OTRAS CUENTAS POR COBRAR - SOLES","1310000000",16,3598841,1310]
[null,"OTRAS CUENTAS POR COBRAR - DOLARES","1311000000",16,2296457.52,1311]
[null,"ANTICIPO EMPLEADOS SOLES","1318000000",16,196513.26,1318]
[null,"ANTICIPO EMPLEADOS DOLARES","1319000000",16,842655.36,1319]
[null,"CUENTAS POR COBRAR EMPLEADOS SOLES","1322000000",16,0,1322]
[null,"CUENTAS POR COBRAR EMPLEADOS DOLARES","1323000000",16,0,1323]
[null,"SUBSIDIOS AL PERSONAL- SOLES","1341000000",16,1309265.75,1341]
[null,"PRESTAMOS AL PERSONAL - SOLES","1350000000",16,0,1350]
[null,"PREMIOS AL PERSONAL - SOLES","1351000000",16,0,1351]
[null,"NEXTEL INTERNATIONAL SERVICES LTD","1360000000",16,0,1360]
[null,"IMPUESTO GENERAL A LAS VENTAS VENCIDO Y/O PERCIBIDO-CREDITO","1180000000",16,3797135693.6300001,1180]
[null,"IGV NO CORRIENTE-RECLASIFICACION","1181000000",16,-685144550.75999999,1181]
[null,"IMPUESTO GENERAL A LAS VENTAS FACTURADO","2025000000",16,-3056707889.3699999,2025]
[null,"IMPUESTO A RENTA -SALDO A FAVOR","1344000000",16,31235014,1344]
[null,"SEGUROS PAGADOS POR ADELANTADO","1330000000",18,128701.04,1330]
[null,"INTERESES DIFERIDOS","1331000000",18,0,1331]
[null,"ALQUILERES PAGADOS ADELANTADO","1332000000",18,28819366.620000001,1332]
[null,"OTRAS CARGAS DIFERIDAS","1333000000",18,4052032.06,1333]
[null,"ENTREGAS A RENDIR CTA - DOLARES","1335000000",18,0,1335]
[null,"NIIF 15 -COSTOS DIFERIDOS - CAPTACION DE CLIENTE - CORRIENTE","1337000000",18,132990000,1337]
[null,"PUBLICIDAD PAGADA DIFERIDA-SOLES","1340000000",18,810100.49,1340]
[null,"PUBLICIDAD PAGADA DIFERIDA-DOLARES","1342000000",18,493292.91,1342]
[null,"SOFTWARE AND MANTENIMIENTO PAGADO X ADELANTADO","1346000000",18,6339831.04,1346]
[null,"CANON PAGADO POR ADELANTADO","1347000000",18,0,1347]
[null,"ANTICIPOS PROVEEDORES-SOLES","1312000000",18,96782.83,1312]
[null,"ANTICIPOS PROVEEDORES-DOLARES","1313000000",18,3185961.59,1313]
[null,"ANTICIPO MOTOROLA HANDSETS PRE PAGADO","1314000000",18,0,1314]
[null,"ANTICIPOS PROVEEDORES DEL EXTERIOR-DOLARES","1315000000",18,0,1315]
[null,"INVENTARIOS-EQUIPOS,BATERIAS Y ACCESORIOS-DIGITALES","1200000000",20,247228346.44999999,1200]
[null,"INVENTARIO-REBATE","1206000000",20,0,1206]
[null,"DESVALORIZACION INVENTARIOS-DIGITALES","1215000000",29,-7021298.2400000002,1215]
[null,"EQUIPOS y ACCESORIOS SERIALIZADOS X RECIBIR","1220000000",28,13839554.449999999,1220]
[null,"EQUIPOS EN DEMOSTRACION-DIGITALES","1230000000",20,0,1230]
[null,"ENVIO Y RECEPCION EN TRANSITO","1235000000",20,11220296.91,1235]
[null,"EQUIPOS EN TRANSITO - ALMACENES","1240000000",20,0,1240]
[null,"INVENTARIOS - INSERCION/CAMBIO DE CODIGO","1245000000",20,446277.18,1245]
[null,"CUENTA PUENTE INVENTARIOS - SERIALIZADOS","1290000000",20,87151.73,1290]
[null,"SYSTEM TEST EQUIPMENT","1407000000",3012,670476.88,1407]
[null,"CAPITALIZED LABOR - CLEARING","1410000000",3012,33221505.48,1410]
[null,"SITE LEASEHOLD IMPROVEMENTS","1440000000",3012,65790062.079999998,1440]
[null,"3G PCS CAPITALIZED LABOR - CLEARING","1444000000",3012,166970192.84,1444]
[null,"3G PCS IN BUILDING SOLUTIONS","1445000000",3012,64908023.119999997,1445]
[null,"SITE ACQUISITION AND CONSTRUCTION","1420000000",3012,87167946.439999998,1420]
[null,"3G PCS ADQUISITION AND CONSTRUCT","1421000000",3012,224243641.63999999,1421]
[null,"3G PCS LEASEHOLD IMPROVEMENTS","1422000000",3012,189360628.56999999,1422]
[null,"Planta y Equipos de Acceso Local - Ajuste","1800000000",3012,109700121.25129639,1800]
[null,"SWITCH CONSTRUCTION - EXTERNAL LABOR","1418000000",30131,34630437.509999998,1418]
[null,"3G PCS BTS ELECTRONICS","1430000000",30131,659061955.49000001,1430]
[null,"3G PCS MW ELECTRONICS","1431000000",30131,298321584.64999998,1431]
[null,"MICROWAVE","1458000000",30131,58981048.740000002,1458]
[null,"3G PCS OSS BSS EQUIPMENT","1461000000",30131,82584267.5,1461]
[null,"3G PCS DATACORE","1462000000",30131,101587643.45999999,1462]
[null,"3G PCS VOICE CORE","1463000000",30131,107588663.41,1463]
[null,"3G PCS BITS BUILDING INTEGRATED TIMING SYSTEM","1464000000",30131,9711069.9700000007,1464]
[null,"3G PCS RNC Radio Network Controller","1465000000",30131,86132429.459999993,1465]
[null,"3G PCS PREPAID","1466000000",30131,24220856.030000001,1466]
[null,"3G PCS -ISP INTERNET SERVICE PROVIDER","1467000000",30131,89383501.109999999,1467]
[null,"3G PCS HP PTT PUSH TO TALK","1468000000",30131,62413431.740000002,1468]
[null,"MSC - SWITCH","1480000000",30131,109755276.31,1480]
[null,"DAC - DIGITAL ACCESS AND CROSS CONNECT","1481000000",30131,9766949.0899999999,1481]
[null,"BSC - BASE SITE CONTROLLER SYSTEM","1484000000",30131,22572443.02,1484]
[null,"SMP - SOFTWARE MAINTENANCE PROGRAM","1485000000",30131,53599154.659999996,1485]
[null,"MDG - PACKET CIRCUIT DATA EQUIP","1486000000",30131,3683269.9,1486]
[null,"MPS - MULTI PACKET SWITCH","1487000000",30131,333401.48,1487]
[null,"IPL - INITIAL PROGRAM LOADING","1488000000",30131,121166524.28,1488]
[null,"DAP - DISPATCH APPLICATION PROCESSOR","1489000000",30131,15194360.439999999,1489]
[null,"OMC - OPERATION AND MAINTENANCE CENTER","1492000000",30131,2382660.4700000002,1492]
[null,"SMS - SHORT MESSAGING SYSTEM","1494000000",30131,1915625.89,1494]
[null,"NMS - NETWORK MANAGEMENT SYSTEMS","1496000000",30131,1124937.6200000001,1496]
[null,"VMS - VOICEMAIL - LAND LINE","1497000000",30131,5470851.7599999998,1497]
[null,"EBTS EQUIPMENT","1471000000",30131,281707913.14999998,1471]
[null,"Centrales Locales - Ajuste","1800000000",30131,153702969.9516021,1800]
[null,"BROADBAND - EQUIPO DE ENLACES A RED","1432000000",30135,2908305.8,1432]
[null,"BROADBAND - ISP NETWORK EQUIPMENT","1433000000",30135,471499.09,1433]
[null,"BROADBAND - TRANSPORT EQUIPMENT","1434000000",30135,15052683.960000001,1434]
[null,"BROADBAND - STATION EQUIPMENT - ANTENAS","1435000000",30135,1547903.59,1435]
[null,"BROADBAND - STATION EQUIPMENT - CABLES COAXIALES","1436000000",30135,284752.19,1436]
[null,"Gateways - Ajuste","1800000000",30135,4223156.0387603976,1800]
[null,"3G PCS COAX CABLE","1426000000",30141,1108243.48,1426]
[null,"COAX CABLE","1452000000",30141,8935056.8300000001,1452]
[null,"Cables de Transmision - Ajuste","1800000000",30141,3305787.8563610897,1800]
[null,"3G PCS DC POWER","1427000000",30151,705930.15,1427]
[null,"3G PCS BATERIAS","1428000000",30151,23822299.539999999,1428]
[null,"3G PCS GENERATORS","1429000000",30151,21203509.93,1429]
[null,"GENERATORS","1454000000",30151,11715898.029999999,1454]
[null,"BATTERIES","1456000000",30151,41503616.689999998,1456]
[null,"OTHER POWER AND RELATED","1457000000",30151,5998811.1299999999,1457]
[null,"SPARE PARTS","1459000000",30151,1045845.95,1459]
[null,"Equipos de Fuerza - Ajuste","1800000000",30151,28695869.888530485,1800]
[null,"3G PCS TOWERS","1424000000",30153,114858146.5,1424]
[null,"3G PCS ANTENNAS","1425000000",30153,15887007.369999999,1425]
[null,"TOWERS","1446000000",30153,72213706.599999994,1446]
[null,"ANTENNAS","1448000000",30153,34751433.640000001,1448]
[null,"Equipos para Interconexion - Ajuste","1800000000",30153,60873618.606624536,1800]
[null,"3G PCS SHELTERS","1423000000",30155,99457645.099999994,1423]
[null,"SHELTERS","1443000000",30155,81099493.189999998,1443]
[null,"Otros - Ajuste","1800000000",30155,14569569.205675388,1800]
[null,"LAND","1505000000",3021,4176870.83,1505]
[null,"Terrenos - Ajuste","1800000000",3021,992587.6317693328,1800]
[null,"3G PCS BUILDING LEASING","1509000000",3022,45318968.649999999,1509]
[null,"BUILDING AND IMPROVEMENTS","1510000000",3022,18341776.25,1510]
[null,"3G PCS-BUILDING IMPROVEMENTS","1511000000",3022,180925.61,1511]
[null,"Edificios - Ajuste","1800000000",3022,13431275.352186067,1800]
[null,"VEHICULOS DE TRANSPORTE","1517000000",3023,2006900.12,1517]
[null,"NON NETWORK COMPUTER EQUIPMENT","1530000000",3024,141533094.72999999,1530]
[null,"3G PCS NON NETWORK COMPUTER EQUIPMENT","1537000000",3024,11190914.310000001,1537]
[null,"Equipos Sistemas - Ajuste","1800000000",3024,1046149.2946740176,1800]
[null,"FURNITURE AND FIXTURES","1520000000",3027,35869776.710000001,1520]
[null,"3G PCS-FURNITURE & FIXTURES","1521000000",3027,1395184.4,1521]
[null,"OTHER FIXED ASSETS","1548000000",3027,118389741.26000001,1548]
[null,"3G PCS-OTHER FIXED ASSETS","1540000000",3027,7148756.5199999996,1540]
[null,"TOOLS AND TEST EQUIPMENT","1532000000",3027,8074271.3899999997,1532]
[null,"3G PCS-TOOLS AND TEST EQUIOMENT","1541000000",3027,1767622.27,1541]
[null,"LICENCIAS","1705000000",311,1412530613.8099999,1705]
[null,"Concesiones - Ajuste","1800000000",311,131889206.65910189,1800]
[null,"ORACLE SYSTEM PROJECT","1534000000",314,5345308.25,1534]
[null,"BCCS SYSTEM PROJECT","1535000000",314,42223617.079999998,1535]
[null,"SOFTWARE","1536000000",314,236943730.32999998,1536]
[null,"NEW BILLING SYSTEM OSS","1538000000",314,58883409.950000003,1538]
[null,"3G PCS-SOFTWARE","1539000000",314,31804114.079999998,1539]
[null,"3G PCS NEW BILLING SYSTEM OSS","1543000000",314,147617363.02000001,1543]
[null,"CONSULTING / CONSULTORIAS IT","1531000000",314,139959406.80000001,1531]
[null,"3G PCS-CONSULTORIA NONE","1542000000",314,17360144.149999999,1542]
[null,"IMPUESTO DIFERIDO - ACTIVO NO CORRIENTE","1900000000",321,1839351340.04,1900]
[null,"NIIF 15 - ACTIVO IMPUESTO DIFERIDO NIIF 15","1910000000",321,3098700,1910]
[null,"IMPUESTO DIFERIDO - PASIVO NO CORRIENTE","2601000000",321,-169391236.31999999,2601]
[null,"IMPUESTO DIFERIDO - COSTO AMORTIZAZO","2610000000",321,-1708878.61,2610]
[null,"NIIF 15 - PASIVO IMPUESTO DIFERIDO NIIF 15","2615000000",321,-59818100,2615]
[null,"NIIF 15 - CLIENTES POR FACTURAR - NO CORRIENTE","1852000000",322,3338000,1852]
[null,"NIIF 15 - INCOBRABLE CLIENTES POR FACTURAR - NO CORRIENTE","1856000000",322,-84000,1856]
[null,"NIIF 15 -COSTOS DIFERIDOS - CAPTACION DE CLIENTE - NO CORRIENTE","1866000000",322,21275000,1866]
[null,"OTRAS CUENTAS POR COBRAR - NO CORRIENTE",1867000000,322,5404500]
[null,"IGV SALDO NO CORRIENTE","1182000000",322,685144550.75999999,1182]
[null,"PROVISION DETERIORO DE ACTIVOS FIJOS","1592000000",3412,-16745025.09,1592]
[null,"DEPRECIACION CAPITALIZED INTEREST,ENGINNERING AND OPERATION","1561000000",3412,-28344152.870000001,1561]
[null,"DEPRECIACION 3G PCS CAPITALIZED INTERESET-LABOR","1578000000",3412,-17758635.25,1578]
[null,"DEPRECIACION SYSTEM DESIGN COST","1552000000",3412,-66981581.039999999,1552]
[null,"DEPRECIACION EDIFICIOS Y OTRAS CONSTRUCCIONES-CELDAS","1551000000",3412,-35737921.07,1551]
[null,"DEPRECIACION 3G PCS IN BUILDING SOLUTIONS","1586000000",3412,-8265611.1500000004,1586]
[null,"DEPRECIACION TOOLS AND EQUIPMENT","1559000000",3412,-607075.56000000006,1559]
[null,"DEPRECIACION 3G PCS ADQUISITION AND CONSTRUCT","1579000000",3412,-28684747.420000002,1579]
[null,"DEPRECIACION 3G PCS LEASEHOLD IMPROVEMENTS","1580000000",3412,-26823101.02,1580]
[null,"Planta y Equipos de Acceso Local - Ajuste","1800000000",3412,-42247923.621085465,1800]
[null,"PROVISION DETERIORO DE ACTIVOS FIJOS","1592000000",34131,-467361211,1592]
[null,"DEPRECIACION MSO EQUIPMENT AND SOFTWARE","1562000000",34131,-223561724.38999999,1562]
[null,"DEPRECIACION NETWORK MANAGEMENT CENTER EQUIPMENT AND SOFTWARE","1560000000",34131,-1551241.53,1560]
[null,"DEPRECIACION RADIOS,TRANSMITERS,RECTIFIERS AND ELECTRONICS","1556000000",34131,-212248428.72999999,1556]
[null,"DEPRECIACION MSO 3G PCS","1593000000",34131,-194790726.43000001,1593]
[null,"DEPRECIACION 3G PCS  BTS - MW ELECTRONICS","1587000000",34131,-112299037.03,1587]
[null,"Centrales Locales - Ajuste","1800000000",34131,-59437330.073698953,1800]
[null,"DEPRECIACION BROADBAND EQUIPMENT","1575000000",34135,-16165842.98,1575]
[null,"Gateways - Ajuste","1800000000",34135,-2864113.3468244416,1800]
[null,"PROVISION DETERIORO DE ACTIVOS FIJOS","1592000000",null,-4360389.5199999996,1592]
[null,"DEPRECIACION 3G PCS COAX CABLE","1584000000",34141,-173780.86,1584]
[null,"DEPRECIACION OTHER NETWORK EQUIPMENT","1558000000",34141,-4504037.74,1558]
[null,"Cables de Transmision - Ajuste","1800000000",34141,-3027205.7691162443,1800]
[null,"PROVISION DETERIORO DE ACTIVOS FIJOS","1592000000",null,-7833035.7800000003,1592]
[null,"DEPRECIACION BATTERIES AND GENERATORS","1557000000",34151,-34898609.829999998,1557]
[null,"DEPRECIACION 3G PCS OTHER  POWER AND RELATED","1585000000",34151,-6342953.1299999999,1585]
[null,"DEPRECIACION SPARE PARTS","1563000000",34151,-828225.07,1563]
[null,"Equipos de Fuerza - Ajuste","1800000000",34151,-16411542.730674004,1800]
[null,"PROVISION DETERIORO DE ACTIVOS FIJOS","1592000000",null,-15884990.92,1592]
[null,"DEPRECIACION TOWERS","1554000000",34153,-44952469.869999997,1554]
[null,"DEPRECIACION ANTENNAS","1555000000",34153,-17689490.899999999,1555]
[null,"DEPRECIACION 3G PCS TOWERS","1582000000",34153,-18076969.23,1582]
[null,"DEPRECIACION 3G PCS ANTENAS","1583000000",34153,-3595578.77,1583]
[null,"Equipos de Interconexion - Ajuste","1800000000",34153,-32480925.421797361,1800]
[null,"DEPRECIACION SHELTERS","1553000000",34155,-81020097.689999998,1553]
[null,"DEPRECIACION 3G PCS SHELTERS","1581000000",34155,-18945699.75,1581]
[null,"Otros - Ajuste","1800000000",34155,-4129097.2494186559,1800]
[null,"DEPRECIACION EDIFICIOS Y OTRAS CONSTRUCCIONES","1550000000",3421,-14711145.439999999,1550]
[null,"DEPRECIACION 3G PCS BUILDING IMPROVEMENTS","1594000000",3421,-13330351.640000001,1594]
[null,"Edificios - Ajuste","1800000000",3421,-5191912.7204423016,1800]
[null,"DEPRECIACION VEHICULOS DE TRANSPORTE","1564000000",3422,-1599256.27,1564]
[null,"DEPRECIACIONNON NETWORK COMPUTER EQUIPMENT","1566000000",3423,-123622768.81999999,1566]
[null,"DEPRECIACION 3G PCS NON NETWORK COMPUTER EQUIPMENT","1596000000",3423,-11190914.34,1596]
[null,"Equipos Sistemas - Ajuste","1800000000",3423,-663951.94423521531,1800]
[null,"DEPRECIACION MUEBLES Y ENSERES","1565000000",3426,-24060606.559999999,1565]
[null,"DEPRECIACION 3G PCS TOOLS AND TEST EQUIPMENT","1573000000",3426,-1767622.25,1573]
[null,"DEPRECIACION 3G PCS FURNITURE & FIXTURE","1595000000",3426,-1392330.45,1595]
[null,"DEPRECIACION OTHER FIXED ASSETS","1589000000",3426,-87943390.760000005,1589]
[null,"DEPRECIACION 3G PCSOTHER FIXED ASSETS","1597000000",3426,-7147858.8200000003,1597]
[null,"DEPRECIACION TOOLS AND TEST EQUIPMENT","1567000000",3426,-6985060.9900000002,1567]
[null,"AMORTIZACION LICENCIAS","1707000000",3431,-135597867.38,1707]
[null,"PROVISION DETERIORO DE INTANGIBLES","1590000000",3431,-17857022.309999999,1590]
[null,"Concesiones - Ajuste","1800000000",3431,-39809802.235668503,1800]
[null,"PROVISION DETERIORO DE INTANGIBLES","1590000000",3434,-81508974.679999977,1590]
[null,"DEPRECIACION ORACLE SYSTEM PROJECT","1569000000",3434,-5345308.25,1569]
[null,"DEPRECIACION BCCS SYSTEM PROJECT","1570000000",3434,-42223617.079999998,1570]
[null,"DEPRECIACION SOFTWARE","1571000000",3434,-255257417.69,1571]
[null,"DEPRECIACION NEW BILLING SYSTEM OSS","1572000000",3434,-40913892.670000002,1572]
[null,"DEPRECIACION 3G PCS SOFTWARE","1576000000",3434,-31804114.079999998,1576]
[null,"DEPRECIACION 3G PCS NEW BILLING SYSTEM OSS","1588000000",3434,-84077906.069999993,1588]
[null,"DEPRECIACION 3G PCS CONSULTORIA NONE","1577000000",3434,-17360144.23,1577]
[null,"PROVEEDORES SOLES","2000000000",42,-139788492.56999999]
[null,"PROVEEDORES SOLES EN TRANSITO","2001000000",42,-13973131.939999999]
[null,"PROVEEDORES DOLARES","2002000000",42,-125472288.13]
[null,"PROVEEDORES DOLARES EN TRANSITO","2003000000",42,-8156909.8899999997]
[null,"PROVEEDORES DOLARES DEL EXTERIOR","2006000000",42,-23019634.829999998]
[null,"MOTOROLA INC. AP HANDSET-ACCESORIOS","2014000000",42,-10079847.26]
[null,"ENLACES DOL POR PAGAR","2016000000",42,-15623884.640000001]
[null,"FACTORING DOLARES MODULO TESORERIA","2017000000",42,-235881050.99000001]
[null,"ENLACES SOL POR PAGAR","2019000000",42,-415292.25]
[null,"FACTORING SOLES MODULO TESORERIA","2011000000",42,-40235434.479999997]
[null,"PROV DOLARES CTAS X PAGAR-INVENTARIOS","2005000000",42,-6750768.9400000004]
[null,"PROV FACTURAS X RECIBIR-ORDEN DE COMPRA","2007000000",42,-326363.36]
[null,"PROV DOLARES CUENTAS X PAGAR-SITES","2008000000",42,-5703911.0800000001]
[null,"PROVEEDORES APORTES TERMINALES","2056000000",42,28535749.920000002]
[null,"PROVEEDOR VIR TERMINALES DOLARES - PROVISION","2058000000",42,4210326.04]
[null,"MOTOROLA INC. ACCRUED - HANDSET AND ACCESORIES","2057000000",42,-3007310]
[null,"PROV SOLES CUENTAS X PAGAR-SITES","2078000000",42,-13144223.4]
[null,"PROV SOLES AUDITORIA","2080000000",42,-440913]
[null,"PROV AUT. DOL CTAS X PAGAR - ENLACES","2081000000",42,-2227866]
[null,"PROV DOLARES ASESORIA LEGAL - Legal Accruals","2083000000",42,0]
[null,"PROV DOLARES MARKETING - Marketing Accruals","2084000000",42,0]
[null,"PROV AUT. SOLES CTAS X PAGAR-SITES","2088000000",42,0]
[null,"PROV SOLES COMISIONES - ACCRUED DEALER COMMISIONS","2090000000",42,-27538721.329999998]
[null,"PROV DOLARES COMISIONES - ACCRUED DEALER COMMISIONS","2091000000",42,0]
[null,"MOTOROLA INC. ACCRUED OTHER","2059000000",42,0]
[null,"PROV AUT. DOL CTAS X PAGAR - INTERCONEXION","2040000000",42,-28379090.5]
[null,"PROV AUT. SOLES CTAS X PAGAR - ENLACES","2027000000",42,-10445.959999999999]
[null,"PROV DOLARES CUENTAS X PAGAR -GASTOS RECURRENTES","2028000000",42,-11553224.949999999]
[null,"PROV SOLES CUENTAS X PAGAR -GASTOS RECURRENTES","2029000000",42,-102469318.86]
[null,"PROV AUT. SOLES CTAS X PAGAR -GASTOS RECURRENTES","2013000000",42,0]
[null,"PROV AUT. DOL CTAS X PAGAR -GASTOS RECURRENTES","2015000000",42,-1.01]
[null,"ANTICIPOS RECIBIDOS - SISTEMA BSCS","1110000000",42,0]
[null,"ANTICIPOS COBRANZAS NO APLICADAS - ORACLE AR","1112000000",42,-4153359.28]
[null,"ANTICIPOS COBRANZAS A CUENTA - ORACLE AR","1113000000",42,-842616.09]
[null,"PROV AUT. SOLES CTAS X PAGAR - INTERCONEXION","2039000000",42,-65492.92]
[null,"INTERCONEXION DOLARES POR PAGAR","2010000000",42,-21451738.219999999]
[null,"INTERCONEXION SOLES POR PAGAR","2018000000",42,307440.48]
[null,"PROV SOLES CTA x PAGAR SERV. DE CALL CENTER DEL PERU S.A COMERCIAL","2068000000",43,-1688773.4]
[null,"PROV DOL CTA x PAGAR SERV. DE CALL CENTER DEL PERU S.A COMERCIAL","2069000000",43,0]
[null,"CTA POR PAGAR ENTEL S.A. - FINANCIERA - CORRIENTE - DOLARES - INTERESES","2241000000",43,0]
[null,"CTA POR PAGAR ENTEL PCS S.A. - COMERCIAL Dolares","2242000000",43,-3814328.19]
[null,"CTA POR PAGAR ENTEL CHILE   S.A. S.A. DOLARES","2243000000",43,-1325382.3700000001]
[null,"PROV AUT. DOL CTAS X PAGAR AFIL - ENTEL","2244000000",43,-1309795.01]
[null,"CTA POR PAGAR SERV. DE CALL CENTER DEL PERU S.A COMERCIAL SOLES","2261000000",43,-12091787.539999999]
[null,"CTA x PAGAR AMERICATEL PERU S.A. - COMERCIAL Soles","2262000000",43,-3160470.45]
[null,"PROV AUT. DOL CTAS X PAGAR AFIL - AMERICATEL","2263000000",43,-1603115.7]
[null,"CTA POR PAGAR ENTEL PCS TELECOMUNICACIONES S.A. - COMERCIAL","2264000000",43,-4477.5200000000004]
[null,"CTA POR PAGAR AMERICATEL PERU S.A. - COMERCIAL Dolares","2265000000",43,-7505822]
[null,"CTA POR PAGAR AMERICATEL DOLARES - HOSTING","2295000000",43,-398813]
[null,"ESSALUD (antes IPPS)","2020000000",40,-1251177.68]
[null,"SISTEMA NACIONAL DE PENSIONES","2021000000",40,-97525.69]
[null,"ESSALUD- VIDA","2022000000",40,-90]
[null,"EPS-CONTRIBUCION","2023000000",40,-338451.45]
[null,"IMPUESTO GENERAL A LAS VENTAS NO DOMICILIADO","2026000000",40,-6094737.96]
[null,"CREDITO I.G.V. NO DOMICILIADO","1343000000",40,5504258.2400000002]
[null,"DERECHO ESPECIAL AL FITEL-OSIPTEL","2032000000",40,-1252565.43]
[null,"SERVICIOS DE SUPERVISION-OSIPTEL","2034000000",40,-626284.19999999995]
[null,"TASA DE EXPLOTACION COMERCIAL-MTC","2035000000",40,-626282.80000000005]
[null,"SISTEMA PRIVADO DE PENSIONES","2037000000",40,-2093142.59]
[null,"RESERVADO","2038000000",40,0]
[null,"IMPUESTO A LA RENTA DE TERCERA CATEGORIA","2041000000",40,0]
[null,"IMPUESTO A LA RENTA DE CUARTA CATEGORIA","2043000000",40,8560.73]
[null,"IMPUESTO A LA RENTA DE QUINTA CATEGORIA","2045000000",40,-2525050.34]
[null,"IMPUESTO A LA RENTA NO DOMICILIADOS","2046000000",40,-4230557.7300000004]
[null,"IMPUESTO A LA RENTA NO DOMICILIADO MNAGEMENT FEE","2047000000",40,0]
[null,"IGV RETENCIONES POR PAGAR (Res SUNAT 037/2002)","2054000000",40,-27461.48]
[null,"IMPUESTO AL PATRIMONIO VEHICULAR","2072000000",40,0]
[null,"REMUNERACIONES POR PAGAR","2102000000",41,-15225.34]
[null,"COMISIONES POR PAGAR - PROVISION","2103000000",41,0]
[null,"VACACIONES POR PAGAR","2104000000",41,-10137661.289999999]
[null,"PARTICIPACIONES POR PAGAR","2106000000",41,-89129.35]
[null,"GRATIFICACIONES POR PAGAR","2110000000",41,0.02]
[null,"BONIFICACIONES DE GERENCIA","2112000000",41,-10099720.84]
[null,"RETENCIONES JUDICIALES","2114000000",41,0]
[null,"OTRAS REMUNERACIONES POR PAGAR","2116000000",41,0]
[null,"STOCK COMPENSATION","2117000000",41,0]
[null,"MOTOROLA INC. AP CAPEX","2012000000",46,0]
[null,"PROV AUT. DOLARES CTAS X PAGAR-CAPEX","2009000000",46,-27880302.350000001]
[null,"MOTOROLA INC. ACCRUED - CAPEX","2055000000",46,0]
[null,"PROV AUT. SOLES CTAS X PAGAR-CAPEX","2070000000",46,-57673368.82]
[null,"DEPOSITOS EN GARANTIA CLIENTES","2505000000",46,{"$f":"-21347198.89+12138000","v":-9209198.8900000006}]
[null,"RECLAMOS DE SERVICIO-BSCS","2506000000",46,-36303.980000000003]
[null,"DEPOSITO CAP EN GARANTIA CLIENTES","2507000000",46,-31532.12]
[null,"DEVOLUCIONES SALDO A FAVOR CLIENTES","2508000000",46,1385473.92]
[null,"DEVOLUCIONES SALFO A FAVOR CLIENTES -  AJUSTE DE TESORERIA","2509000000",46,-18121.16]
[null,"TELEFONICA MOVILES - LLAMADA POR ENCARGO","2293000000",46,0]
[null,"CONVERGIA - LLAMADAS  POR ENCARGO","2294000000",46,-5417.96]
[null,"IDT-LLAMADA POR ENCARGO","2292000000",46,-4079.82]
[null,"OTRAS CUENTAS POR PAGAR","2269000000",46,-12212.2]
[null,"PROV AUT. VARIAS CTAS X PAGAR","2060000000",46,0]
[null,"COBRANZA POR ENCARGO FUNDACIONES DONACIONES","2510000000",46,0]
[null,"PROV DOLARES OTRAS CONTINGENCIAS","2030000000",46,0]
[null,"PROV SOLES OTRAS CONTINGENCIAS","2033000000",46,-2161607.8199999998]
[null,"COMPENSACION POR TIEMPO DE SERVICIOS","2550000000",47,-3235860.16]
[null,"RENTA ADELANTADA - SERVICIOS RA - RETAIL 3G","2270000000",49,-67601682.670000002]
[null,"RENTA ADELANTADA - CADENA CON DESCUENTO","2271000000",49,-6799419.6100000003]
[null,"OTRAS VENTAS DIFERIDAS","2273000000",49,-322157.59999999998]
[null,"RESERVADA","2276000000",49,245]
[null,"DEFERRED COST OF HANDSETS(CURRENT ASSETS)","2278000000",49,5836.97]
[null,"CTA POR PAGAR ENTEL S.A. - FINANCIERA - NO CORRIENTE - DOLARES - PRINCIPAL","2450000000",44,-4897141563.9200001]
[null,"PRESTAMO ENTEL - AJUSTE VALOR RAZONABLE","2455000000",44,5696265.7000000002]
[null,"OTRAS CUENTAS POR PAGAR DIVERSAS",2456000000,48,-12138000]
[null,"NIC 37 ARO PROVISION POR DESMANTELAMIENTO DE SITIOS","2598000000",48,-127115141.06999999]
[null,"CAPITAL SOCIAL - EMP.NAC.DE TELECOMUNICACIONES S.A. - ENTEL","3001000000",50,-3181414089]
[null,"CAPITAL SOCIAL - ENTEL INVERSIONES S.A.","3003000000",50,-58154624]
[null,"OTRAS PROVISIONES-PASIVO REL A VALOR RAZONABLE","3050000000",56,-15942405.369999999]
[null,"IMPTO A LA RENTA DIFERIDO AJUSTE VR","3053000000",56,1708878.61]
[null,"Resultado acumulados"," 000000",59,957195424.72000003]
[null,"Resultado del Ejercicio"," 000000",59,711958000]
[null,"Revaluacion y otros","000000",null,511426498]
[null,"TOTAL ACTIVO, PASIVO Y PATRIMONIO AJUSTADOS",null,null,{"$f":"SUM(E8:E428)","v":0.25362038612365723}]
[]
[]
[]
[]
[]
[null,"MONTHLY SERVICE CHARGES-DISPATCH AND TELEPHONY","4000000000",702,1305383838.26]
[null,"NIIF 15  < CARGO FIJO POR CLIENTES NO FACTURADOS","4001000000",702,-191115000]
[null,"TOLL LDN AND LDI  INTERCONNECT","4002000000",703,943.48]
[null,"INGRESOS BANDA ANCHA FIJA INALAMBRICA FABI","4003000000",703,0]
[null,"LLAMADAS SALIENTES - AIRTIME FIJO","4004000000",703,1153505]
[null,"LLAMADAS SALIENTES - AIRTIME MOVIL","4005000000",703,145110916.56]
[null,"DISPATCH(PRIVATE AND GROUP) - AIRTIME","4006000000",703,85313.64]
[null,"SMS (SHORT MESSAGE CHARGES)","4007000000",703,89496198]
[null,"DATA USAGE APLICATIONS","4008000000",703,0]
[null,"ROAMER","4009000000",703,8386254.1299999999]
[null,"SERVICE ACTIVATION FEE","4010000000",703,7038860.1699999999]
[null,"VMS (VOICE MAIL CHARGES)","4015000000",703,0]
[null,"INGRESOS POR ROAMING - OPERADORES","4016000000",711,8262525.9900000002]
[null,"INGRESO ROAMING - ENTEL PCS - AFILIADA","4017000000",711,392843.39]
[null,"INGRESOS VAS (MAYORISTAS VALOR AGREGADO)","4019000000",711,9178749.1099999994]
[null,"INCOMING LOCAL CALLS - TELEFONICA DEL PERU","4020000000",711,0]
[null,"INGRESO POR TERMINACION DE TRAFICO LDI (FIJO MOVIL) ENTEL CHILE - AFILIADA","4021000000",711,9131382.6400000006]
[null,"CALLING PARTY PAID (CPP)- TELEFONICA DEL PERU S.A.","4022000000",711,193347329.53999999]
[null,"CALL PART PAID-CPP- AMERICATEL - AFILIADA","4023000000",711,680258.5]
[null,"DESCUENTOS CREDITOS Y AJUSTES","4025000000",705,-17768753.02]
[null,"OTROS INGRESOS NO RECURRENTES CLIENTES","4182000000",705,33926775.740000002]
[null,"ENAJENACION DE INM.MAQ. A PARTIR 01.10.2005","4170000000",751,0]
[null,"ENAJENACION DE VALORES","4171000000",751,0]
[null,"ENAJENACION DE INM. MAQ.HASTA EL 30.09.2005","4172000000",751,0]
[null,"RECUPERACION DE CASTIGOS DE CUENTA INCOBRABLES","4174000000",761,0]
[null,"Recuperación de cobranza dudosa- OAC","4175000000",761,0]
[null,"OTROS INGRESOS NO RECURRENTE DIRECNET","4179000000",761,0]
[null,"INGRESOS TRANSPORTE - OTROS OPERADORES","4180000000",751,4348323.33]
[null,"INGRESOS TRANSPORTE -ENTEL PCS - AFILIADAS","4181000000",751,2886186.49]
[null,"INTERESES y MORAS BSCS","4186000000",751,0]
[null,"OTROS INGRESOS NO RECURRENTE - SCC- AFILIADA","4187000000",751,0]
[null,"INGRESOS POR VENTA DE CAPACIDAD-AMERICATEL-AFILIADA","4188000000",751,3890222.3600000013]
[null,"INGRESOS DIVERSOS","4189000000",751,0]
[null,"OTROS INGRESOS BSCS PENALIDADES","4190000000",751,38457316.18]
[null,"INGRESOS REEMBOLSO LOCALES COMERCIALES","4191000000",751,0]
[null,"OTROS INGRESOS NO OPERACIONALES","4193000000",751,0]
[null,"INGRESOS COUBICACIONES - OTROS OPERADORES","4194000000",751,7601639.8700000001]
[null,"INGRESOS COUBICACIONES - AMERICATEL - AFILIADA","4195000000",751,643212.30000000005]
[null,"OTROS INGRESOS NO OPERACIONALES -ENTEL PCS- AFILIADA","4196000000",751,0]
[null,"VENTA DE EQUIPOS","4100000000",704,755411882.07000005]
[null,"EQUIPO USB MODEM","4102000000",704,1841191.01]
[null,"EQUIPO FIJO-MOVIL","4103000000",704,689412.49]
[null,"VENTA DE TABLETAS","4104000000",704,0]
[null,"VENTA DE ACCESORIOS","4105000000",704,1114884.68]
[null,"VENTA EQUIPO BAFI","4106000000",704,270316.73]
[null,"NIIF 15 >EQUIPOS SUSCRIPCION POR CLIENTES NO FACTURADOS","4108000000",704,41782000]
[null,"DESCUENTOS VENTA DE EQUIPOS","4120000000",704,0]
[null,"RESERVADA","4125000000",704,0]
[null,"DEVOLUCIONES SOBRE VENTAS-EQUIPOS AND ACCESORIOS","4130000000",704,0]
[null,"ALQUILER DE TELEFONOS","4140000000",704,3058946.76]
[null,"INSTALATION AND PROGRAMMING REVENUE","4150000000",704,13352.01]
[null,"INGRESO POR SERVICIO TECNICO(SERVICE PART REVENUE)","4155000000",704,301791.58]
[null,"WARRANTY AND MAINTENANCE CONTRACT","4165000000",704,5540502.6399999997]
[null,"REPOSICION DE USB MODEN","4166000000",704,23.74]
[null,"SUELDOS","6000000000",621,-161063063.22]
[null,"OTRAS REMUNERACIONES","6002000000",621,-636240.97]
[null,"GRATIFICACIONES","6003000000",621,-34747217.439999998]
[null,"RESERVADO","6005000000",621,0]
[null,"VACACIONES","6009000000",621,-22126528.280000001]
[null,"EPS","6010000000",621,-4372655.6399999997]
[null,"ESSALUD","6011000000",621,-15719862.289999999]
[null,"SEGURO DE VIDA","6014000000",621,0]
[null,"COMP X TIEMPO DE SERVICIO","6015000000",621,-20463548.870000001]
[null,"BONIFICACIONES DE LEY","6019000000",621,-2444854.33]
[null,"IRENTA 5TA ASUMIDA","6020000000",621,-252911.18]
[null,"GRATIFICACION EXTRAORDINARIA","6021000000",621,-3996412.91]
[null,"COMPENSACION GRACIOSA","6030000000",621,-19575196.780000001]
[null,"COMPENSACION EXCELENCIA OPERACIONAL","6032000000",621,0]
[null,"BONIFICACIONES DE GERENCIA","6035000000",621,-9884339.6799999997]
[null,"COMISIONES","6045000000",621,-30038604.73]
[null,"HORAS EXTRAS","6050000000",621,-1987202.48]
[null,"ATENCIONES AL PERSONAL","6101000000",621,-2185810.9]
[null,"CAPACITACION AL PERSONAL","6102000000",621,-1435680.34]
[null,"UNIFORMES DEL PERSONAL","6103000000",621,-319725.81]
[null,"GASTOS MEDICOS Y BOTIQUIN DE MEDICINA","6104000000",621,-7266.55]
[null,"SEGUROS DEL PERSONAL","6105000000",621,-1582679.16]
[null,"AGUINALDOS","6106000000",621,-595326.06999999995]
[null,"ALQUILER,LUZ,AGUA Y MANTENIMIENTO INMUEBLE EXPAT","6108000000",621,0]
[null,"ALQUILER,MANTENIMIENTO Y SEGURO DE VEHICULOS DEL PERSONAL","6109000000",621,-4957090.88]
[null,"PASAJES NACIONALES E INTERNACIONALES","6110000000",621,-1704881.95]
[null,"OTROS GASTOS DE VIAJE","6111000000",621,-67692.850000000006]
[null,"GASTOS DE REPRESENTACION","6112000000",621,-245532.15]
[null,"GASTOS DE REUNIONES DE TRABAJO Y/O INTEGRACION Y/O AGASAJOS","6113000000",621,-2247164.2200000002]
[null,"REFRIGERIOS","6114000000",621,-670121.5]
[null,"VIATICOS Y ESTADIAS","6115000000",621,-1254162.6499999999]
[null,"PREMIACION E INCENTIVOS A VENDEDORES","6116000000",621,-546438.71]
[null,"GASTOS DE MOVILIDAD,MANTE,ALQUILER Y COMBUSTIBLE DE VEHICULOS","6117000000",621,-2234213.9500000002]
[null,"TELEFONOS EMPLEADOS ASIGNACION","6120000000",621,-496461.29]
[null,"TELEFONOS DE PRUEBAS EMPLEADOS","6121000000",621,-596809.81000000006]
[null,"PERIODICOS ,DIARIOS ,REVISTAS Y SUSCRIPCIONES","6125000000",621,-10711.51]
[null,"EVENTOS ATENCIONES RRPP-PRESIDENCIA-LEGAL","6126000000",621,-304]
[null,"GASTOS DE RECLUTAMIENTO (RECRUITING)","6130000000",621,-924799.67]
[null,"REUBICACION DE PERSONAL(EMPLOYEE RELOCATION)","6150000000",621,-1483949.92]
[null,"EQUIPOS FIJO-MOVIL","5103000000",691,-10724930.59]
[null,"COSTO DE TABLETAS","5104000000",691,-35282.720000000001]
[null,"EQUIPOS BAFI","5106000000",691,-17583170.550000001]
[null,"US GAAP DEFERRED COST OF HANDSETS(CONTRA COST ACCOUNT)","5108000000",691,0]
[null,"DESCUENTOS RECIBIDOS EN COMPRAS/REBATES","5110000000",691,64329843.229999997]
[null,"EQUIPOS  SERIALIZADOS - INVENTARIOS","5111000000",691,-791504983.66999996]
[null,"TARJETAS PRE-PAGO INVENTARIO","5112000000",691,322.43]
[null,"AJUSTE POR DIFERENCIA DE INVENTARIOS (INC. SINIESTROS)","5114000000",691,-3802045.73]
[null,"ACCESORIOS -EQUIPOS SERIALIZADOS","5122000000",691,-697608.97]
[null,"VARIACION DE PRECIOS EN INVENTARIOS","5129000000",691,-20313.830000000002]
[null,"EQUIMENT RENTAL COGS","5140000000",691,-630578.35]
[null,"EQUIMENT RENTAL COGS (GL)","5141000000",691,-1036615.25]
[null,"INSTALLATION AND PROGRAMMING COGS","5150000000",691,-323370.11]
[null,"COSTO DE VENTAS-PARTES Y REPUESTOS SERVICIO TECNICO(SERVICE PARTS COGS)","5155000000",691,-1799059.72]
[null,"WARRANTY AND MAINTENANCE CONTRACTS COGS","5165000000",691,-7562704.25]
[null,"GASTOS CAPITALIZADOS","6700000000",627,45677728.399999999]
[null,"PROV DEVALOR  EXISTENCIAS-DIGITALES","5115000000",691,-7713000]
[null,"INTERCONEXION TELEFONICA - LOCAL","5201000000",692,-203772147.81]
[null,"INTERCONEXION TELEFONICA - LDN-LDI","5202000000",692,-1316365.93]
[null,"ROAMING","5203000000",692,-5767688.2300000004]
[null,"CARGO MANT TRONCALES","5205000000",692,-33326.120000000003]
[null,"CARGO MANT REDUNDANCIA","5206000000",692,0]
[null,"CARGO MANT TRONCALES-AMERICATEL-AFILIADA","5207000000",692,-103063.67]
[null,"ROAMING-ENTEL PCS-AFILIADA","5208000000",692,-605772.74]
[null,"IX TELEFONICA-AMERICATEL-AFILIADA","5209000000",692,-4918868.9000000004]
[null,"ADM RED WIMAX-AMERICATEL-AFILIADA","5210000000",692,772.57]
[null,"ALQUILER DE INMUEBLES - CELDAS","5215000000",692,-156194727.61000001]
[null,"ALQ DE CELDAS COLOCADAS-AMERICATEL-AFILIADA","5216000000",692,-808630.01]
[null,"MANT. Y REP. MAQUINARIAS Y EQUIPOS DIVERSOS-OPERACIÓN Y DESPLIEGUE DE RED","5220000000",692,-55921044.439999998]
[null,"MANT. Y REP. INSTALACIONES - SITIOS - OPERACIÓN Y DEPLIEGUE DE RED","5221000000",692,-23732478.010000002]
[null,"COMBUSTIBLES Y LUBRICANTES -SERV MANT CELDAS","5224000000",692,-3913784.76]
[null,"MANT. APs y CPEs BROADBAND","5225000000",692,0]
[null,"ELECTRICIDAD - CELDAS","5227000000",692,-50083329.229999997]
[null,"OSIPTEL - DERECHO DE SUPERVICION","5232000000",692,-6840349.7000000002]
[null,"OSIPTEL - DERECHO FITEL","5234000000",692,-13741820.470000001]
[null,"MTC - TASA DE EXPLOTACION COMERCIAL","5236000000",692,-6840349.7000000002]
[null,"SITE AND SWITCH WARRANTY","5238000000",692,-1888722.38]
[null,"CANON","5239000000",692,-63943859.229999997]
[null,"GASTOS POR ADQUISION,BUSQUEDA,SANCION,MUNICIPIOS DE SITIOS","5241000000",692,-543902.66]
[null,"SITE & SWITCH - ACCRETION EXPENSES","5250000000",692,0]
[null,"GASTO POR SUSCRIPTOR RIM (BES O BIS)","5260000000",692,0]
[null,"GASTO POR LICENCIA RIM (BES) BES","5261000000",692,0]
[null,"SMS-MMS THIRD PARTY SERVICE","5262000000",692,0]
[null,"DESCARGA CONTENIDO","5263000000",692,-26754026.239999998]
[null,"GASTOS DE TRAFICO DE SIST LLAMADA X LLAMADA","5264000000",692,0]
[null,"GTOS TRAFICO LLAM X LLAM-AMERICATEL-AFILIADA","5265000000",692,-202524.76]
[null,"COSTO REVENUE SHARE AL PROVEEDOR (DINERO ELECTRONICO)","5259000000",692,-3738001.24]
[null,"ENLACES NACIONALES","5270000000",692,-55550220.960000001]
[null,"ENLACES METROPOLITANOS","5271000000",692,-2999731.55]
[null,"ENLACES SATELITALES","5272000000",692,-5998917.6900000004]
[null,"SALIDAS INTERNACIONALES","5273000000",692,-560474.24]
[null,"ENLACES DE INTERCONEXION & SEÑALIZACION","5274000000",692,-1506203.7]
[null,"ENLACES : INTERNET","5275000000",692,-11016744.869999999]
[null,"ENLACES _ ENTEL CHILE - AFILIADA","5276000000",692,0]
[null,"ENLACES _ AMERICATEL - AFILIADA","5277000000",692,-5418065.7300000004]
[null,"LDI - ENTEL CHILE - AFILIADA","5278000000",692,-13829752.77]
[null,"RESERVADO","5450000000",692,0]
[null,"SERVICIOS OE TRANSFORMATION PROJECT","5465000000",692,0]
[null,"EQUIPO USB MODEM","5102000000",692,-1926354.74]
[null,"COSTO ADICIONAL SERVICIO TECNICO","5154000000",692,-2283270.09]
[null,"REPOSICION DE USB MODEN","5166000000",692,-490.47]
[null,"REINTEGRO IGV - COSTO","5195000000",692,-1392278.26]
[null,"HONORARIOS ABOGADOS","6205000000",631,-4814265.88]
[null,"GASTOS NOTARIALES Y DE REGISTROS E INCRIPCIOONES EN MUNICIPIO Y REGISTRO PUBLICO","6206000000",631,-501613.42]
[null,"SERV IT DE DESARROLLO,DIGITACION Y CONFIGURACION DE APLICATIVOS DE SISTEMAS","6207000000",631,-2172849.37]
[null,"HONORARIOS AUDITORES Y TRIBUTARISTAS","6210000000",631,-855612.6]
[null,"CENTRAL DE ATENCION DE LLAMADAS A CLIENTES","6214000000",631,-8494780.1099999994]
[null,"HONORARIOS ASESORIA ADMINISTRATIVA,SEGURIDAD,SISTEMAS,TRADUCCION Y OTROS","6215000000",631,-42046210.479999997]
[null,"SERV CENTRAL D LLAMADAS - SCC - AFILIADA","6216000000",631,-38136813.43]
[null,"SERVICIOS DE PERSONAL EVENTUAL SOLO ADMINISTRATIVO","6220000000",631,-8091882.79]
[null,"SERVICIOS DE GESTION DE COBRANZAS Y CREDITOS DE TERCEROS","6225000000",631,-16946004.649999999]
[null,"DIETA DE DIRECTORES","6230000000",631,-543562.5]
[null,"SERV.DE CONSULTORIA Y BUSQUEDA INMOB-LOCALES COMERCIALES","6235000000",631,-93386]
[null,"RESERVADO","6250000000",631,0]
[null,"ALMACENES TERMINALES - LOGISTICA","6301000000",631,-9070509.8399999999]
[null,"TRANSPORTE DE PERSONAL, GASTOS DE MOVILIDAD  LOCAL,PARQUEO Y PEAJES","6302000000",631,0]
[null,"ALMACENES OTROS BIENES","6303000000",631,-3247499.06]
[null,"ENLACES ACCESOS INALAMBRICO - INFO INTERNET - AMERICATEL - AFILIADAS","6304000000",631,-143177.65]
[null,"CORREOS,MENSAJERIAS Y COURIER","6305000000",631,-1154851.3]
[null,"TELEFONOS,FAX,INTERNET","6306000000",631,-862138.92]
[null,"TELEFONOS CELULARES","6307000000",631,-199477.79]
[null,"ENLACES ACCESOS INALAMBRICO-INFO INTERNET","6308000000",631,-2112368.85]
[null,"DISTRIBUCION DE TERMINALES - LOGISTICA","6309000000",631,-8970138.7799999993]
[null,"MANT. Y REPARACION DE INSTALACIONES DE OF.ADMINISTRATIVAS Y LOCALES COMERCIALES","6311000000",631,-5110626.4800000004]
[null,"GASTOS DE INSTALACION,CABLEADO Y TRABAJOS DIVERSOS EN OF.ADM Y LOCALES COMERCIALES","6313000000",631,-106536.57]
[null,"MANTENIMIENTO. Y REPARACION DE MUEBLES Y ENSERES-MOBILIARIO","6315000000",631,-549446.26]
[null,"MANTENIMIENTO. Y REPARACION DE EQUIPOS DE OFICINA DIVERSOS","6316000000",631,-1945415.77]
[null,"UTILES DE LIMPIEZA,ASEO DE OFICINAS","6318000000",631,-492385.55]
[null,"SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE OFICINAS","6319000000",631,-4491562.05]
[null,"SERVICIOS DE SEGURIDAD Y VIGILANCIA","6320000000",631,-6292712.8200000003]
[null,"SERV DESMANTELAMIENTO DE OFICINA, INSTALACIONES COMERCIALES","6321000000",631,-466705.19]
[null,"ALQ. DE INMUEBLES - OFIC. ADMINISTRATIVAS","6323000000",631,-6542471.7300000004]
[null,"ALQ. INMUEBLES - OFIC. CAPS","6324000000",631,-10259101.25]
[null,"ALQUILER DE TERRENOS Y COCHERAS","6325000000",631,-2478031.42]
[null,"ALQUILER DE VEHICULOS","6326000000",631,62279.78]
[null,"ALQUILER ISLAS,TCALIENT,AGENT AUT,TEXPRESS,FERIAS","6328000000",631,-28286937.329999998]
[null,"ALQUILER DE EQUIPOS Y MAQUINARIA DIVERSA","6329000000",631,-1359692.66]
[null,"ELECTRICIDAD - OFICINAS ADMINISTRATIVAS","6335000000",631,-5136258.83]
[null,"AGUA","6336000000",631,-502607.49]
[null,"SERV.TECNICO: REPARACION,INSTALACION IN-OUT DOOR,REFLASHING DE ANT.TERMI.EQ.DIVERSOS","6337000000",631,-1552612.61]
[null,"SERVICIOS PRESTADOS POR TERCEROS","6338000000",631,0]
[null,"IMPUESTO ITF","6340000000",631,-347313.91999999998]
[null,"REINTEGRO IGV - GASTOS NO DEDUCIBLES","6341000000",631,0]
[null,"LICENCIA DE FUNCIONAMIENTO - OF ADMINISTRATIVAS","6342000000",631,0]
[null,"IMPUESTO AL PATRIMONIO VEHICULAR","6343000000",631,-5997.22]
[null,"IMPUESTO AL PATRIMONIO PREDIAL","6344000000",631,-519997.65]
[null,"RESERVADO","6345000000",631,0]
[null,"SEGUROS  - OTRAS COBERTURAS","6360000000",631,-3979598.03]
[null,"PERIODICOS ,DIARIOS ,REVISTAS Y SUSCRIPCIONES","6361000000",631,-342442.41]
[null,"UTILES DE ESCRITORIO Y OFICINA ,PAPELERIA IMPRESA EN GRAL","6362000000",631,-979186.07]
[null,"UTILES DE EMBALAJE","6363000000",631,-1235235.79]
[null,"MATERIALES PARA COPIADORA,COMPUTADORA Y FAX","6364000000",631,-25571.02]
[null,"COMBUSTIBLES Y LUBRICANTES DE VEHICULOS ADMINISTRATIVOS","6365000000",631,0]
[null,"SUMINISTROS,ACCESORIOS,REPUESTOS,HERRAMIENTAS","6366000000",631,-286023.59000000003]
[null,"COMPRAS DIVERSAS -  ORDEN DE COMPRA","6367000000",631,-13626.67]
[null,"FOTOCOPIAS","6368000000",631,0]
[null,"PUBLICACIONES ADMINISTRATIVAS","6369000000",631,0]
[null,"GASTOS BANCARIOS, PORTES  Y OTROS","6370000000",631,-1134150.27]
[null,"FORMATOS COMERCIALES (CONTRATOS Y ANEXO9","6371000000",631,-2215035.02]
[null,"GASTOS DE RENDICION DE FONDOS FIJOS","6373000000",631,-337795.67]
[null,"RESERVADO","6374000000",631,0]
[null,"SERVICIOS DE IMPRESION","6375000000",631,-6430.53]
[null,"SERVICIOS DE MICROFILMACION","6376000000",631,0]
[null,"CONSULTORIAS TI","6391000000",631,-1027556.07]
[null,"SERVICIOS TI","6392000000",631,-8673219.4100000001]
[null,"SUMINISTROS Y REPUESTOS TI","6393000000",631,-500201.73]
[null,"SOFTWARE - MANTENIMIENTO Y SERV TECNICO TI","6394000000",631,-21048607.02]
[null,"HARDWARE - MANTENIMIENTO Y SEV TECNICO TI","6395000000",631,-4001347]
[null,"SERV D SOPORTE REMOTO-AMERICATEL-AFILIADA","6396000000",631,-4072286.2]
[null,"RETENCION DE CLIENTES-SERVICIOS AL CLIENTE","6400000000",631,-65369.23]
[null,"RESERVADO","6401000000",631,0]
[null,"RESERVED","6402000000",631,0]
[null,"SERVICIOS DE ENVIO (COURIER) DE RECIBOS","6405000000",631,-4742952.54]
[null,"GASTOS DE SERV DE FACTURACION ELECTRONICA","6407000000",631,-463120.98]
[null,"GASTOS DE COBRANZA -FACTURACION","6410000000",631,-25500878.350000001]
[null,"VERIFICACIONES EXTERNAS - CREDITOS","6415000000",631,-13961130.699999999]
[null,"COBRANZA DUDOSA-RECIBOS POR COBRAR DOLARES","6425000000",631,-185856082.15000001]
[null,"NIIF 15 - INCOBRABLE CLIENTES POR FACTURAR - NIIF 15","6427000000",631,6856000]
[null,"SERVICIO DE IMPRESION DE RECIBOS (BILLING SYSTEM)","6445000000",631,-535075.38]
[null,"SANCIONES ADMINISTRATIVAS Y FISCALES","6601000000",651,-2690599.03]
[null,"COSTO DE ENAJENACION INM,MAQ Y EQUIPO","6611000000",651,0]
[null,"GASTO DE CLEARING HOUSE PARA ROAMING","6624000000",651,-2775561.98]
[null,"COMISION Y GASTOS DE AGENTES PUBLICITARIO","6500000000",651,-10188983.060000001]
[null,"PRODUCCION Y DISEO PUBLICITARIO","6505000000",651,-14616402.800000001]
[null,"INTERNET - DISENO PUBLICITARIO","6507000000",651,-3264726.45]
[null,"ARTICULOS DE MERCHAINDINSING","6508000000",651,-1942260.41]
[null,"PUBLICIDAD DIARIOS-CONSUMO","6510000000",651,-1770774.68]
[null,"PUBLICIDAD REVISTAS-CONSUMO","6515000000",651,-2127169.37]
[null,"PUBLICIDAD RADIAL-CONSUMO","6520000000",651,-7456420.8799999999]
[null,"PUBLICIDAD TELEVISION-CONSUMO","6525000000",651,-23084975.100000001]
[null,"PUBLICIDAD INTERNET-CONSUMO","6527000000",651,-11406385.41]
[null,"PUBLICIDAD Y PRODUCCION PANELES,MURALES,ANUNCIOS FIJOS","6530000000",651,-26118009.940000001]
[null,"PUBLICIDAD PAGINAS AMARILLAS","6532000000",651,0]
[null,"PUBLICIDAD MAILING","6535000000",651,949943]
[null,"CO-PUBLICIDAD E INCENTIVOS AUSPICIADOS","6540000000",651,0]
[null,"PREMIACION E INCENTIVOS CANALES INDIRECTOS","6545000000",651,0]
[null,"NIIF 15 - COMISIONES POR VENTA ACTIVACION","6548000000",652,216096000]
[null,"NIIF 15 - COMISIONES POR VENTA AMORTIZACION","6549000000",653,-225181000]
[null,"COMISIONES DEALEARS - EMPRESAS","6550000000",651,-43959777.039999999]
[null,"COMISION SCC - AFILIADA","6551000000",651,-30537346.129999999]
[null,"GEST.ADM,COMISION,BONI,INCENT-DISTR.MAYO,RECAR.MODULO,RETAIL,ISLAS,EXP,FERIA","6552000000",651,-238400251.12]
[null,"COMISION-AMERICATEL-AFILIADA","6553000000",651,0]
[null,"BONIFICACIONES DEALERS - EMPRESAS","6555000000",651,-50000]
[null,"BONOS E INCENTIVOS DE EXPANSION - MERCADO PERSONAS","6556000000",651,0]
[null,"DISEO Y PRODUC D CATALOGOS,ENCARTES,FOLLETOS,BROCHURS,AFICHES","6559000000",651,-6402813.9900000002]
[null,"PUBLICIDAD FERIA,EVENTOS,AUSPICIOS,REPRESENTACIONES","6570000000",651,-14076772.59]
[null,"I.G.V. EQUIPOS Y ACCESORIOS PROMOCION-00","6576000000",651,-610569.93999999994]
[null,"RELACIONES PUBLICAS Y ATENCION AL CLIENTE","6580000000",651,-3159968.72]
[null,"REUNIONES CON TERCEROS COMERCIALES","6581000000",651,-102923.93]
[null,"SERVICIO DE ESTUDIOS DE MERCADO","6585000000",651,-7389893.2599999998]
[null,"SERVICIOS DE TELEMARKETING","6590000000",651,0]
[null,"ARTICULOS DE MERCHAINDINSING","6591000000",651,0]
[null,"EQUIPOS EN DEMOSTRACION","6595000000",651,-6670.98]
[null,"DEPREC INTERESES CAPITALIZADOS - COSTO AMORTIZADO","9045000000",681,0]
[null,"3G PCS CAPITALIZED INTERESET - LABOR","9047000000",681,-6025585.0700000003]
[null,"DEPRECIACION 3G PCS IN BUILDING SOLUTIONS","9048000000",681,-2507613.08]
[null,"PROVISION DEPRECIACION ACELERADA SYSTEM","9049000000",681,0]
[null,"DEPRECIACION EDIFICIOS Y OTRAS CONSTRUCCIONES","9050000000",681,-287103.53000000003]
[null,"DEPRECIACION EDIFICIOS Y OTRAS CONSTRUCCIONES-CELDAS","9051000000",681,-2632634.13]
[null,"DEPRECIACION SYSTEM DESIGN COST","9052000000",681,-1004192.68]
[null,"DEPRECIACION SHELTERS","9053000000",681,-29241.919999999998]
[null,"DEPRECIACION TOWERS","9054000000",681,-2649589.94]
[null,"DEPRECIACION ANTENNAS","9055000000",681,-239.74]
[null,"DEPRECIACION RADIOS,TRANSMITERS,RECTIFIERS AND ELECTRONICS","9056000000",681,-20087.689999999999]
[null,"DEPRECIACION BATTERIES AND GENERATORS","9057000000",681,-754873.8]
[null,"DEPRECIACION OTHER NETWORK EQUIPMENT","9058000000",681,3.97]
[null,"DEPRECIACION TOOLS AND EQUIPMENT","9059000000",681,-0.01]
[null,"DEPRECIACION NETWORK MANAGEMENT CENTER EQUIPMENT AND SOFTWARE","9060000000",681,-0.02]
[null,"DEPRECIACION CAPITALIZED INTEREST,ENGINNERING AND OPERATION","9061000000",681,0.16]
[null,"DEPRECIACION MSO EQUIPMENT AND SOFTWARE","9062000000",681,-3.59]
[null,"DEPRECIACION SPARE PARTS","9063000000",681,0.55000000000000004]
[null,"DEPRECIACION VEHICULOS DE TRANSPORTE","9064000000",681,-188540.45]
[null,"DEPRECIACION MUEBLES Y ENSERES","9065000000",681,-3401550.69]
[null,"DEPRECIACION NON NETWORK COMPUTER EQUIPMENT","9066000000",681,-15597113.369999999]
[null,"DEPRECIACION TOOLS AND TEST EQUIPMENT","9067000000",681,-581486.85]
[null,"DEPRECIACION RENTAL EQUIPMENT AND DEMO UNITS","9068000000",681,0]
[null,"Dep. Locales, Oficinas en Arriendo Operativo NIIF 16","9072000000",681,-13882852.539999999]
[null,"DEPRECIACION TOWER RETIRE NIC37 FAS143","9073000000",681,0]
[null,"DEPRECIACION EQUIPOS BROADBAND SYSTEM","9075000000",681,-1202554.21]
[null,"DEPRECIACION 3G PCS LEASEHOLD IMPROVEMENTS","9076000000",681,-7294716.8799999999]
[null,"DEPRECIACION 3G PCS CONSULTORIA NONE","9077000000",681,0]
[null,"DEPRECIACION 3G PCS SHELTERS","9078000000",681,-6069179.21]
[null,"DEPRECIACION 3G PCS ACQUISITION AND CONSTRUCT","9079000000",681,-7887956.2599999998]
[null,"DEPRECIACION 3G PCS TOWERS","9082000000",681,-4367894.58]
[null,"DEPRECIACION 3G PCS ANTENNAS","9083000000",681,-970733.33]
[null,"DEPRECIACION 3G PCS COAX CABLE","9084000000",681,-42566.53]
[null,"DEPRECIACION 3G PCS  BTS - MW ELECTRONICS","9087000000",681,-29099347.510000002]
[null,"DEPRECIACION 3G PCS OTHER POWER AND RELATED","9088000000",681,-1629547.36]
[null,"DEPRECIACION 3G PCS FURNITURE & FIXTURES","9089000000",681,-2030.56]
[null,"FLUCTUACION DE VALORES","9090000000",681,0]
[null,"DEPRECIACION 3G PCS NON NETWORK COMPUTER EQUIPMENT","9091000000",681,0]
[null,"DEPRECIACION 3G PCS TOOLS AND TEST EQUIPMENT","9092000000",681,0]
[null,"DEPRECIACION MSO 3G PCS","9093000000",681,-50137194.93]
[null,"DEPRECIACION 3G PCS BUILDING IMPROVEMENTS","9094000000",681,-1467738.37]
[null,"DEPRECIACION 3G PCS OTHER FIXED ASSETS","9097000000",681,-283.07]
[null,"AJUSTE IPC INM,MAQ y EQUIPO","9801000000",681,1952128.7009224838]
[null,"DEPRECIACION 3G PCS NEW BILLING SYSTEM OSS","9046000000",682,-0.43]
[null,"DEPRECIACION NEW BILLING SYSTEM OSS","9074000000",682,-0.13]
[null,"DEPRECIACION ORACLE SYSTEM PROJECT","9069000000",682,0]
[null,"DEPRECIACION BCCS SYSTEM PROJECT","9070000000",682,0]
[null,"DEPRECIACION SOFTWARE","9071000000",682,-30091495.550000001]
[null,"DEPRECIACION 3G PCS SOFTWARE","9096000000",682,0]
[null,"AMORTIZACION LICENCIAS","9081000000",682,-36907558.079999998]
[null,"AMORTIZACION GOODWILL","9080000000",682,0]
[null,"AJUSTE IPC INTANGIBLE","9802000000",682,813330.7944400484]
[null,{"$f":"+'[1]Hoja Trabajo  Informe 4'!$E$383","v":"INTERESES SOBRE DEPOSITOS"},4192000000,772,{"$f":"+'[1]Hoja Trabajo  Informe 4'!$I$383","v":367676.86}]
[null,{"$f":"+'[1]Hoja Trabajo  Informe 4'!$E$385","v":"INTERESES COMPENSA FACTURACION SERVICIO BSCS"},4199000000,772,{"$f":"+'[1]Hoja Trabajo  Informe 4'!$I$385","v":19.22}]
[null,"GANANCIA POR DIFERENCIA DE CAMBIO AP - ACCREEDORES COMERCIALES",4200000000,776,15803418.35]
[null,"GANANCIA POR DIFERENCIA DE CAMBIO AR - DEUDORES COMERCIALES",4201000000,776,4905764.22]
[null,"GANANCIA  DIF DE CAMBIO-CAJA Y BANCOS",4202000000,776,1243209.02]
[null,"GANANCIA  DIF DE CAMBIO-INVENTARIO",4203000000,776,4534924.3499999996]
[null,"GANANCIA  DIF DE CAMBIO-ACTIVO FIJO",4204000000,776,80723.86]
[null,"GANANCIA  DIF DE CAMBIO-GASTOS",4205000000,776,3555258]
[null,"GANANCIA DIF DE CAMBIO PTMO GRUPO ENTEL",4206000000,776,84608503.329999998]
[null,"PERDIDA POR DIFERENCIA DE CAMBIO AP - ACCREEDORES COMERCIALES",9020000000,676,-31941944.84]
[null,"PERDIDA POR DIFERENCIA DE CAMBIO AR - DEUDORES COMERCIALES",9021000000,676,-2587914.44]
[null,"PERDIDA DIF. DE CAMBIO-CAJA Y BCOS",9022000000,676,-2749713.38]
[null,"PERDIDA DIF DE CAMBIO-INVENTARIO",9023000000,676,-3137158.8]
[null,"PERDIDA DIF DE CAMBIO-ACTIVO FIJO",9024000000,676,-106516.06]
[null,"PERDIDA DIF DE CAMBIO-GASTOS",9025000000,676,-5264085.01]
[null,"PERDIDA DIF DE CAMBIO PTMO GRUPO ENTEL",9026000000,676,-271943866.22000003]
[null,"PERDIDA DIF DE CAMBIO - COSTO AMORTIZADO",9027000000,676,366070]
[null,"INTERESES Y GASTOS PRESTAMOS ENTEL",9003000000,671,-251855264.56999999]
[null,"GASTOS CAPITALIZADOS","INT0000000",671,11587289.640000001]
[null,"GASTOS FINANCIEROS - COSTO AMORTIZADO",9005000000,671,-7869807]
[null,"SITE & SWITCH - ACCRETION EXPENSES",9007000000,671,-4800665]
[null,"IMPUESTO A LA RENTA DIFERIDO",9130000000,882,226661514.28999999]
[null,"IMPUESTO A LA RENTA DIFERIDO - COSTO AMORTIZADO",9140000000,882,2251121]
[null,"NIIF 15 - IMPUESTO DIFERIDO NETO - NIIF 15",9145000000,882,45468600]
[]
[null,"TOTAL INGRESOS Y GASTOS AJUSTADOS",null,null,{"$f":"SUM(E435:F777)","v":-711958000.51463711}]