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[null,"ENTEL PERU S.A.-2017- 1 RECONCILIACIÓN DEL ESTADO DE LA SITUACIÓN FINANCIERA ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA-21052018"]
[]
[null,"INFORME 1: RECONCILIACIÓN DEL ESTADO DE LA SITUACIÓN FINANCIERA ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA"]
[]
[null,"Periodo de reporte : Al 31 de Diciembre 2017"]
[null," Expresado en Miles de Nuevos Soles  "," Código plan contable  "," Código PCR  "," Estado de Situación Financiera Estatutaria  "," Ajustes  "," Estado de Situación Financiera de Contabilidad Separada  ","Nota"]
[null," ACTIVO CORRIENTE  "," "," ",806500202.45999992,-9401406.8000000007,797098795.65999997," "]
[null,"Efectivo y Equivalentes al Efectivo","Nota 1",10,24011427.469999999,-7001187.3499999996,17010240.119999997,1]
[null,"Cuentas por cobrar comerciales ","Nota 1",12,354911667.21999991,0,354911667.21999991,1]
[null,"Cuentas por cobrar comerciales a empresas relacionadas","Nota 1",13,7022333.2800000003,0,7022333.2800000003,1]
[null,"Impuestos y Otras cuentas por cobrar","Nota 1",16,141674406.71000004,-2400219.4500000002,139274187.26000005,1]
[null,"Gastos Pagados por Anticipado","Nota 1",18,49766478.220000006,0,49766478.220000006,1]
[null,"Inventarios","Nota 1",20,229113889.55999997,0,229113889.55999997,1]
[{"$nulls":5},0,0]
[null," ACTIVO NO CORRIENTE  "," "," ",5875989587.1900005,-407447950.06000012,5468541637.1300001," "]
[null," Activo Fijo Bruto  "," ",30,4543635590.5900011,-521561168.25,4022074422.3400011,1]
[null," Planta y Equipo de Comunicaciones  "," ",301,3970104522.960001,-351941305.53999996,3618163217.420001,1]
[null," Equipos terminales  ","Nota 1",3011,313278656.23000002,-313278656.23000002,0,1]
[null," Equipos terminales -Teléfonos de Abonados  ","Nota 1",30111,0,0,0,1]
[null," Equipos terminales -Teléfonos Públicos  ","Nota 1",30112,0,0,0,1]
[null," Equipos Terminales -Televisión de Paga  ","Nota 1",30113,0,0,0,1]
[null," Equipos Terminales -Internet Fijo  ","Nota 1",30114,0,0,0,1]
[null," Equipos Terminales -Telefonía Móvil  ","Nota 1",30115,313278656.23000002,-313278656.23000002,0,1]
[null," Equipos Terminales -Internet Móvil  ","Nota 1",30116,0,0,0,1]
[null," Otros Equipos Terminales  ","Nota 1",30117,0,0,0,1]
[null," Planta y Equipo de Acceso Local  ","Nota 1",3012,898069344.09000003,-74323843.570000008,823745500.51999998,1]
[null," Equipos Centrales y de agregación  "," ",3013,2191843926.5100007,-10298900.549999975,2181545025.9600005,1]
[null," Centrales Locales  ","Nota 1",30131,2171407820.2300005,-14614704.089999974,2156793116.1400003,1]
[null," Centrales de Larga Distancia Nacional  ","Nota 1",30132,null,0,0,1]
[null," Centrales de Larga Distancia Internacional  ","Nota 1",30133,null,0,0,1]
[null," Controladores  ","Nota 1",30134,null,0,0,1]
[null," Gateways  ","Nota 1",30135,20436106.280000001,4315803.54,24751909.82,1]
[null," Cabeceras  ","Nota 1",30136,null,0,0,1]
[null," Transmisión de Datos (Servicio Final)  ","Nota 1",30137,null,0,0,1]
[null," Otros equipos centrales  ","Nota 1",30138,null,0,0,1]
[null," Transmisión (Gran capacidad)  ",null,3014,10043300.310000001,3107513.5,13150813.810000001,1]
[null," Cables de Transmisión (excluidos internacional)  ","Nota 1",30141,10043300.310000001,3107513.5,13150813.810000001,1]
[null," Equipos de Transmisión (excluidos internacional)  ","Nota 1",30142,null,0,0,1]
[null," Equipos de Transmisión Radio  ","Nota 1",30143,null,0,0,1]
[null," Equipos de Transmisión por Satélite  ","Nota 1",30144,null,0,0,1]
[null," Cables y Equipos internacionales (excluyendo satélite)  ","Nota 1",30145,null,0,0,1]
[null," Otros equipos de transmisión  ","Nota 1",30146,null,0,0,1]
[null," Otros Activos Fijos Brutos de Comunicaciones  ",null,3015,556869295.81999993,42852581.310000002,599721877.12999988,1]
[null," Equipos de Fuerza (Planta Energía Eléctrica)  ","Nota 1",30151,105996497.19,24034820.169999998,130031317.36,1]
[null," Sistemas de Gestión de Red  ","Nota 1",30152,null,0,0,1]
[null," Equipos para Interconexión  ","Nota 1",30153,241122062.63999996,48523428.420000002,289645491.05999994,1]
[null," Equipos para Circuitos Alquilados  ","Nota 1",30154,null,0,0,1]
[null," Otros  ","Nota 1",30155,209750735.99000001,-29705667.280000001,180045068.71000001,1]
[null," Terreno, Edificios, Planta y Equipos no de Telecomunicaciones  ",null,302,573531067.63,-169619862.71000004,403911204.91999996,1]
[null," Terrenos  ","Nota 1",3021,4176870.83,755528.34,4932399.17,1]
[null," Edificios  ","Nota 1",3022,63822815.629999995,11213802.369999999,75036618,1]
[null," Vehículos y Ayudas Mecánicas  ","Nota 1",3023,2143180.7000000002,0,2143180.7000000002,1]
[null," Equipos Sistemas Informáticos  ","Nota 1",3024,186300683.38,-32074386.130000003,154226297.25,1]
[null," Edificios en arrendamiento financiero  ","Nota 1",3025,null,0,0,1]
[null," Otros activos bajo la forma de arrendamiento o leasing  ","Nota 1",3026,null,0,0,1]
[null," Otros Activos no de comunicaciones  ","Nota 1",3027,317087517.08999997,-149514807.29000002,167572709.79999995,1]
[null," Activos Intangibles  ",null,31,2232597510.5899997,-162187348.93000001,2070410161.6599996,1]
[null," Concesiones  ","Nota 1",311,1412530613.8099999,77403532.700000003,1489934146.51,1]
[null," Licencias  ","Nota 1",312,null,0,0,1]
[null," Patentes y propiedad intelectual  ","Nota 1",313,null,0,0,1]
[null," Software  ","Nota 1",314,749051727.23999989,-168575712.09,580476015.14999986,1]
[null," Investigación y Desarrollo  ","Nota 1",315,null,0,0,1]
[null," Otros Activos Intangibles  ","Nota 1",316,71015169.540000007,-71015169.540000007,0,1]
[null,"Licencias y Sofware","Nota 1",317,null,0,0,1]
[null," Otros Activos No Corrientes  ",null,32,2026517595.3100002,0,2026517595.3100002,1]
[{"$nulls":5}," "," "]
[null," Depreciación del Activo Fijo Bruto, y Amortización  ",null,34,-2926761109.2999997,276300567.11999995,-2650460542.1799998,1]
[null," Depreciación de Planta y Equipo de Comunicaciones  ",null,341,-1909521048.4400001,202984422.61999995,-1706536625.8200002,1]
[null," Equipos terminales  ","Nota 1",3411,-313278656.38999999,313278656.38999999,0,1]
[null," Equipos terminales -Teléfonos de Abonados  ","Nota 1",34111,null,0,0,1]
[null," Equipos terminales -Teléfonos Públicos  ","Nota 1",34112,null,0,0,1]
[null," Equipos Terminales -Televisión de Paga  ","Nota 1",34113,null,0,0,1]
[null," Equipos Terminales -Internet Fijo  ","Nota 1",34114,null,0,0,1]
[null," Equipos Terminales -Telefonía Móvil  ","Nota 1",34115,-313278656.38999999,313278656.38999999,0,1]
[null," Equipos Terminales -Internet Móvil  ","Nota 1",34116,null,0,0,1]
[null," Otros Equipos Terminales  ","Nota 1",34117,null,0,0,1]
[null," Planta y Equipo de Acceso Local  ","Nota 1",3412,-202596144.69,-17729448.469999999,-220325593.16,1]
[null," Equipos Centrales y de agregación  ",null,3413,-1150518213.7,-44918351.620000005,-1195436565.3200002,1]
[null," Centrales Locales  ","Nota 1",34131,-1135383963.28,-42241717.810000002,-1177625681.0899999,1]
[null," Centrales de Larga Distancia Nacional  ","Nota 1",34132,null,0,0,1]
[null," Centrales de Larga Distancia Internacional  ","Nota 1",34133,null,0,0,1]
[null," Controladores  ","Nota 1",34134,null,0,0,1]
[null," Gateways  ","Nota 1",34135,-15134250.42,-2676633.81,-17810884.23,1]
[null," Cabeceras  ","Nota 1",34136,null,0,0,1]
[null," Transmisión de Datos (Servicio Final)  ","Nota 1",34137,null,0,0,1]
[null," Otros equipos centrales  ","Nota 1",34138,null,0,0,1]
[null," Transmisión (Gran capacidad)  ",null,3414,-8995645.5599999987,-2828190.49,-11823836.049999999,1]
[null," Cables de Transmisión (excluidos internacional)  ","Nota 1",34141,-8995645.5599999987,-2828190.49,-11823836.049999999,1]
[null," Equipos de Transmisión (excluidos internacional) ","Nota 1",34142,null,0,0,1]
[null," Equipos de Transmisión Radio  ","Nota 1",34143,null,0,0,1]
[null," Equipos de Transmisión por Satélite  ","Nota 1",34144,null,0,0,1]
[null," Cables y Equipos internacionales (excluyendo satélite)  ","Nota 1",34145,null,0,0,1]
[null," Otros equipos de transmisión  ","Nota 1",34146,null,0,0,1]
[null," Otros Activos Fijos Brutos de Comunicaciones  ",null,3415,-234132388.10000002,-44818243.189999998,-278950631.29000002,1]
[null," Equipos de Fuerza (Planta Energía Eléctrica)  ","Nota 1",34151,-47565807.800000004,-14362802.43,-61928610.230000004,1]
[null," Sistemas de Gestión de Red  ","Nota 1",34152,null,0,0,1]
[null," Equipos para Interconexión  ","Nota 1",34153,-92212671.320000008,-27710536.82,-119923208.14000002,1]
[null," Equipos para Circuitos Alquilados  ","Nota 1",34154,null,0,0,1]
[null," Otros  ","Nota 1",34155,-94353908.980000004,-2744903.94,-97098812.920000002,1]
[null," Depreciación de Edificios, y Planta y Equipos no de Telecomunicaciones  ",null,342,-301274112.51999998,28618948.120000005,-272655164.39999998,1]
[null," Edificios  ","Nota 1",3421,-26286655.189999998,-4053233.98,-30339889.169999998,1]
[null," Vehículos y Ayudas Mecánicas  ","Nota 1",3422,-1925599.81,0,-1925599.81,1]
[null," Equipos Sistemas Informáticos  ","Nota 1",3423,-124738392.43000001,-2436546.0499999998,-127174938.48,1]
[null," Edificios en arrendamiento financiero  ","Nota 1",3424,null,0,0,1]
[null," Otros activos bajo la forma de arrendamiento o leasing  ","Nota 1",3425,null,0,0,1]
[null," Otros Activos no de comunicaciones  ","Nota 1",3426,-148323465.09,35108728.150000006,-113214736.94,1]
[null," Amortización de Intangibles  ",null,343,-715965948.33999991,44697196.37999998,-671268751.95999992,1]
[null," Concesiones  ","Nota 1",3431,-116547331.61,-26317973.16,-142865304.77000001,1]
[null," Licencias  ","Nota 1",3432,null,0,0,1]
[null," Patentes y propiedad intelectual  ","Nota 1",3433,null,0,0,1]
[null," Software  ","Nota 1",3434,-528403447.19,0,-528403447.19,1]
[null," Investigación y Desarrollo  ","Nota 1",3435,null,0,0,1]
[null," Otros Activos Intangibles  ","Nota 1",3436,-71015169.539999977,71015169.539999977,0,1]
[null,"Licencias y Sofware","Nota 1",3437,null,0,0,1]
[{"$nulls":5},0]
[null," PASIVO CORRIENTE  ",null,null,966998902.79999995,-294981.56,966703921.24000001]
[null,"Tributos y aportes por pagar","Nota 1",40,12395377.079999998,0,12395377.079999998,1]
[null,"Remuneraciones y participaciones por Pagar","Nota 1",41,19609991.859999996,-44486.559999999998,19565505.299999997,1]
[null,"Cuentas por pagar comerciales","Nota 1",42,716341530.86000001,0,716341530.86000001,1]
[null,"Cuentas por pagar a empresas vinculadas","Nota 1",43,23082495.649999999,0,23082495.649999999,1]
[null,"Instrumentos Financieros Derivados","Nota 1",45,250038,-250038,0,1]
[null,"Otras Cuentas por pagar diversas","Nota 1",46,121173812.97999999,-457,121173355.97999999,1]
[null,"Compensacion por Tiempo de Servicios","Nota 1",47,3268024.6,0,3268024.6,1]
[null,"Ingresos diferidos","Nota 1",49,70877631.769999996,0,70877631.769999996,1]
[{"$nulls":5},0]
[null," PASIVO NO CORRIENTE  ",null,null,4148424071.8299999,0,4148424071.8299999]
[null,"Cuentas por pagar a empresas vinculadas - No corriente","Nota 1",44,4040737071.8600001,0,4040737071.8600001,1]
[null,"Provision para desmantelamiento de torres","Nota 1",48,107686999.97,0,107686999.97,1]
[{"$nulls":5},0]
[null," PATRIMONIO NETO  ",null,null,1567066815.0200002,-416554375.30000037,1150512439.7199998]
[null,"Capital","Nota 1",50,2748468713,0,2748468713,1]
[null,"Capital adicional","Nota 1",51,0,0,0,1]
[null,"Otras reservas","Nota 1",57,19486142.760000002,0,19486142.760000002,1]
[null,"Resultados acumulados","Nota 1",58,-1200888040.74,-20945135.693,-1221833176.4330001,1]
[null,"Revaluaciones y Otros","Nota 1",59,null,-395609239.60700035,-395609239.60700035,1]
[]
[{"$nulls":4},0," ",0]