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["TVS WIRELESS S.A.C"]
[]
["INFORME 4: RECONCILIACIÓN DEL ESTADO DE RESULTADOS ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA"]
[]
["Periodo de reporte: Enero a Diciembre 2017"]
[]
["Expresado en Miles de Soles","Estado de Resultados Estatuario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota 1/."]
["INGRESOS",{"$f":"B9+B10+B11+B12","v":-94791.49578},0,-94791.49578]
["Ingresos por tráfico y simcard",-94786.47989,0.0,-94786.47989]
["Ventas de equipos celulares , accesorios y otros ingresos",-5.01589,0.0,-5.01589]
["Ingresos por servicios de telefonía",0.0,0.0,0.0]
["Fija-Ingresos por Servicios Tráfico, Datos, Voz y TV Paga",0.0,0.0,0.0]
["GASTOS",{"$f":"SUM(B14:B23)","v":76954.18264},0,76954.18264]
["Costo de ventas de equipos celulares  y Servicios",55.864869999999996,0.0,55.864869999999996]
["Otros Gastos Administrativos",1698.24363,0.0,1698.24363]
["Publicidad",0.0,0.0,0.0]
["Alquileres",76165.20165999999,0.0,76165.20165999999]
["Remuneraciones",0.0,0.0,0.0]
["Serv. de Personal",302.16234000000003,0.0,302.16234000000003]
["Mantenimiento y Reparacion",0.0,0.0,0.0]
["Gastos por sanciones administrativas",7.58417,0.0,7.58417]
["Otros Ingresos",-1274.87403,0.0,-1274.87403]
["Participación en los resultados de la subsidiaria y Resultados por traslación",0.0,0.0,0.0]
["UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)",{"$f":"B8+B13","v":-17837.31314},0,-17837.31314]
["Depreciacion",156.25001,-5.31250034,150.93750966000002]
["Amortiz. Intangibles",6977.05665,104.65584974999904,7081.71249975]
["UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)",{"$f":"B24+B25+B26","v":-10704.00648},99.34334941,-10604.66313]
["Ingresos por Intereses",-0.48427000000000003,0.0,-0.48427000000000003]
["Gasto por interes",340.45082,0.0,340.45082]
["Dif.cambio Neta (En 2004 incluye  R.E.I)",-441.34449,0.0,-441.34449]
["UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS",{"$f":"B27+B28+B29+B30","v":-10805.38442},99.34334941,-10706.04107]
["Impuesto Renta",6262.073,0.0,6262.073]
["UTILIDAD (PÉRDIDA) NETA",{"$f":"+B31+B32","v":-4543.31142},99.34334941,-4443.968071]