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["TVS WIRELESS S.A.C."]
[]
["INFORME 1: RECONCILIACIÓN DEL ESTADO DE LA SITUACIÓN FINANCIERA ESTATUARIO CON EL DE CONTABILIDAD SEPARADA"]
[]
["Periodo de reporte: Enero a Diciembre 2016"]
[]
["Expresado en Miles de Soles","Código Plan Contable","Código PCR","Estado de Situación Financiera Estatuaria","Ajustes","Estado de Situación Financiera de Contabilidad Separada","Número de nota 1/."]
["ACTIVO CORRIENTE",null,null,{"$f":"+D9+D10+D11+D12+D13","v":7240.03677},0,7240.03677]
["    Efectivo y equivalentes de efectivo",10.0,10.0,172.46215999995553,0.0,172.46215999995553]
["    Cuentas por cobrar comerciales, neto",12.0,12.0,58.701,0.0,58.701]
["    Cuentas por cobrar a partes relacionadas",13.0,13.0,6155.13093,0.0,6155.13093]
["    Gastos pagados por anticipado",18.0,18.0,106.04597,0.0,106.04597]
["    Impuestos por recuperar",40.0,40.0,747.6967099999999,0.0,747.6967099999999]
["ACTIVO NO CORRIENTE",null,null,{"$f":"D15+D56+D63+D64","v":31537.71827},1016.369703,32554.08797]
["    Activo Fijo Bruto  ","NOTA1",30.0,{"$f":"+D16+D48","v":781.25},-4.6875,776.5625,1.0]
["        Planta y Equipo de Comunicaciones  ","NOTA1",301.0,{"$f":"+D17+D25+D26+D35+D42","v":781.25},-4.6875,776.5625,1.0]
["           Equipos terminales  ","NOTA1",3011.0,{"$f":"+D18+D19+D20+D21+D22+D23+D24","v":0},0,0,1.0]
["                Equipos terminales -Teléfonos de Abonados  ","NOTA1",30111.0,0.0,0.0,0.0,1.0]
["                Equipos terminales -Teléfonos Públicos  ","NOTA1",30112.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Televisión de Paga  ","NOTA1",30113.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Internet Fijo  ","NOTA1",30114.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Telefonía Móvil  ","NOTA1",30115.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Internet Móvil  ","NOTA1",30116.0,0.0,0.0,0.0,1.0]
["                Otros Equipos Terminales  ","NOTA1",30117.0,0.0,0.0,0.0,1.0]
["          Planta y Equipo de Acceso Local  ","NOTA1",3012.0,0.0,0.0,0.0,1.0]
["          Equipos Centrales y de agregación  ","NOTA1",3013.0,{"$f":"+D27+D28+D29+D30+D31+D32+D33+D34","v":0},0,0,1.0]
["                Centrales Locales  ","NOTA1",30131.0,0.0,0.0,0.0,1.0]
["                Centrales de Larga Distancia Nacional  ","NOTA1",30132.0,0.0,0.0,0.0,1.0]
["                Centrales de Larga Distancia Internacional  ","NOTA1",30133.0,0.0,0.0,0.0,1.0]
["                Controladores  ","NOTA1",30134.0,0.0,0.0,0.0,1.0]
["                Gateways  ","NOTA1",30135.0,0.0,0.0,0.0,1.0]
["                Cabeceras  ","NOTA1",30136.0,0.0,0.0,0.0,1.0]
["                Transmisión de Datos (Servicio Final)  ","NOTA1",30137.0,0.0,0.0,0.0,1.0]
["                Otros equipos centrales  ","NOTA1",30138.0,0.0,0.0,0.0,1.0]
["          Transmisión (Gran capacidad)  ","NOTA1",3014.0,{"$f":"+D36+D37+D38+D39+D40+D41","v":0},0,0,1.0]
["                Cables de Transmisión (excluidos internacional)  ","NOTA1",30141.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión (excluidos internacional)  ","NOTA1",30142.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión Radio  ","NOTA1",30143.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión por Satélite  ","NOTA1",30144.0,0.0,0.0,0.0,1.0]
["                Cables y Equipos internacionales (excluyendo satélite)  ","NOTA1",30145.0,0.0,0.0,0.0,1.0]
["                Otros equipos de transmisión  ","NOTA1",30146.0,0.0,0.0,0.0,1.0]
["           Otros Activos Fijos Brutos de Comunicaciones  ","NOTA1",3015.0,{"$f":"+D43+D44+D45+D46+D47","v":781.25},-4.6875,776.5625,1.0]
["                Equipos de Fuerza (Planta Energía Eléctrica)  ","NOTA1",30151.0,0.0,0.0,0.0,1.0]
["                Sistemas de Gestión de Red  ","NOTA1",30152.0,781.25,-4.6875,776.5625,1.0]
["                Equipos para Interconexión  ","NOTA1",30153.0,0.0,0.0,0.0,1.0]
["                Equipos para Circuitos Alquilados  ","NOTA1",30154.0,0.0,0.0,0.0,1.0]
["                Otros  ","NOTA1",30155.0,0.0,0.0,0.0,1.0]
["        Terreno, Edificios, Planta y Equipos no de Telecomunicaciones  ","NOTA1",302.0,{"$f":"+D49+D50+D51+D52+D53+D54+D55","v":0},0,0,1.0]
["           Terrenos  ","NOTA1",3021.0,0.0,0.0,0.0,1.0]
["           Edificios  ","NOTA1",3022.0,0.0,0.0,0.0,1.0]
["           Vehículos y Ayudas Mecánicas  ","NOTA1",3023.0,0.0,0.0,0.0,1.0]
["           Equipos Sistemas Informáticos  ","NOTA1",3024.0,0.0,0.0,0.0,1.0]
["           Edificios en arrendamiento financiero  ","NOTA1",3025.0,0.0,0.0,0.0,1.0]
["           Otros activos bajo la forma de arrendamiento o leasing  ","NOTA1",3026.0,0.0,0.0,0.0,1.0]
["           Otros Activos no de comunicaciones  ","NOTA1",3027.0,0.0,0.0,0.0,1.0]
["    Activos Intangibles  ","NOTA1",31.0,{"$f":"+D57+D58+D59+D60+D61+D62","v":31518.85},1040.12205,32558.97205,1.0]
["        Concesiones  ","NOTA1",311.0,31518.85,1040.122049999997,32558.972049999997,1.0]
["        Licencias  ","NOTA1",312.0,0.0,0.0,0.0,1.0]
["        Patentes y propiedad intelectual  ","NOTA1",313.0,0.0,0.0,0.0,1.0]
["        Software  ","NOTA1",314.0,0.0,0.0,0.0,1.0]
["        Investigación y Desarrollo  ","NOTA1",315.0,0.0,0.0,0.0,1.0]
["        Otros Activos Intangibles  ","NOTA1",316.0,0.0,0.0,0.0,1.0]
["    Otros Activos No Corrientes  ","NOTA1",32.0,0.0,0.0,0.0,1.0]
["     Depreciación del Activo Fijo Bruto, y Amortización  ","NOTA1",33.0,{"$f":"+D65+D97+D104","v":-762.3817308},-19.06484712,-781.4465779,1.0]
["        Depreciación de Planta y Equipo de Comunicaciones  ","NOTA1",341.0,{"$f":"+D66+D74+D75+D84+D91","v":-156.25},0.9375,-155.3125,1.0]
["            Equipos terminales  ","NOTA1",3411.0,{"$f":"D67+D68+D69+D70+D71+D72+D73","v":0},0,0,1.0]
["                Equipos terminales -Teléfonos de Abonados  ","NOTA1",34111.0,0.0,0.0,0.0,1.0]
["                Equipos terminales -Teléfonos Públicos  ","NOTA1",34112.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Televisión de Paga  ","NOTA1",34113.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Internet Fijo  ","NOTA1",34114.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Telefonía Móvil  ","NOTA1",34115.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Internet Móvil  ","NOTA1",34116.0,0.0,0.0,0.0,1.0]
["                Otros Equipos Terminales  ","NOTA1",34117.0,0.0,0.0,0.0,1.0]
["            Planta y Equipo de Acceso Local  ","NOTA1",3412.0,0.0,0.0,0.0,1.0]
["            Equipos Centrales y de agregación  ","NOTA1",3413.0,{"$f":"+D76+D77+D78+D79+D80+D81+D82+D83","v":0},0,0,1.0]
["                Centrales Locales  ","NOTA1",34131.0,0.0,0.0,0.0,1.0]
["                Centrales de Larga Distancia Nacional  ","NOTA1",34132.0,0.0,0.0,0.0,1.0]
["                Centrales de Larga Distancia Internacional  ","NOTA1",34133.0,0.0,0.0,0.0,1.0]
["                Controladores  ","NOTA1",34134.0,0.0,0.0,0.0,1.0]
["                Gateways  ","NOTA1",34135.0,0.0,0.0,0.0,1.0]
["                Cabeceras  ","NOTA1",34136.0,0.0,0.0,0.0,1.0]
["                Transmisión de Datos (Servicio Final)  ","NOTA1",34137.0,0.0,0.0,0.0,1.0]
["                Otros equipos centrales  ","NOTA1",34138.0,0.0,0.0,0.0,1.0]
["            Transmisión (Gran capacidad)  ","NOTA1",3414.0,{"$f":"+D85+D86+D87+D88+D89+D90","v":0},0,0,1.0]
["                Cables de Transmisión (excluidos internacional)  ","NOTA1",34141.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión (excluidos internacional) ","NOTA1",34142.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión Radio  ","NOTA1",34143.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión por Satélite  ","NOTA1",34144.0,0.0,0.0,0.0,1.0]
["                Cables y Equipos internacionales (excluyendo satélite)  ","NOTA1",34145.0,0.0,0.0,0.0,1.0]
["                Otros equipos de transmisión  ","NOTA1",34146.0,0.0,0.0,0.0,1.0]
["            Otros Activos Fijos Brutos de Comunicaciones  ","NOTA1",3415.0,{"$f":"+D92+D93+D94+D95+D96","v":-156.25},0.9375,-155.3125,1.0]
["                Equipos de Fuerza (Planta Energía Eléctrica)  ","NOTA1",34151.0,0.0,0.0,0.0,1.0]
["                Sistemas de Gestión de Red  ","NOTA1",34152.0,-156.25,0.9375,-155.3125,1.0]
["                Equipos para Interconexión  ","NOTA1",34153.0,0.0,0.0,0.0,1.0]
["                Equipos para Circuitos Alquilados  ","NOTA1",34154.0,0.0,0.0,0.0,1.0]
["                Otros  ","NOTA1",34155.0,0.0,0.0,0.0,1.0]
["            Depreciación de Edificios, y Planta y Equipos no de Telecomunicaciones  ","NOTA1",342.0,{"$f":"+D98+D99+D100+D101+D102+D103","v":0},0,0,1.0]
["                Edificios  ","NOTA1",3421.0,0.0,0.0,0.0,1.0]
["                Vehículos y Ayudas Mecánicas  ","NOTA1",3422.0,0.0,0.0,0.0,1.0]
["                Equipos Sistemas Informáticos  ","NOTA1",3423.0,0.0,0.0,0.0,1.0]
["                Edificios en arrendamiento financiero  ","NOTA1",3424.0,0.0,0.0,0.0,1.0]
["                Otros activos bajo la forma de arrendamiento o leasing  ","NOTA1",3425.0,0.0,0.0,0.0,1.0]
["                Otros Activos no de comunicaciones  ","NOTA1",3426.0,0.0,0.0,0.0,1.0]
["            Amortización de Intangibles  ","NOTA1",343.0,{"$f":"+D105+D106+D107+D108+D109+D110","v":-606.1317308},-20.00234712,-626.1340779,1.0]
["                Concesiones  ","NOTA1",3431.0,-606.1317307692307,-20.00234711538453,-626.1340778846152,1.0]
["                Licencias  ","NOTA1",3432.0,0.0,0.0,0.0,1.0]
["                Patentes y propiedad intelectual  ","NOTA1",3433.0,0.0,0.0,0.0,1.0]
["                Software  ","NOTA1",3434.0,0.0,0.0,0.0,1.0]
["                Investigación y Desarrollo  ","NOTA1",3435.0,0.0,0.0,0.0,1.0]
["               Otros Activos Intangibles  ","NOTA1",3436.0,0.0,0.0,0.0,1.0]
["PASIVO CORRIENTE",null,null,{"$f":"+D112+D113+D114+D115","v":-15561.69931},5113.42725,-10448.27206]
["    Cuentas por pagar comerciales",42.0,42.0,-1027.201549999998,0.0,-1027.201549999998]
["    Cuentas por pagar a partes relacionadas",43.0,43.0,-13048.994490000001,5113.42725,-7935.56724]
["    Otras cuentas por pagar",46.0,46.0,-1461.54929,0.0,-1461.54929]
["    Ingresos Diferidos",491.0,491.0,-23.95397999999998,0.0,-23.95397999999998]
["PASIVO NO CORRIENTE",null,null,{"$f":"+D117","v":-5124},0,-5124]
["    Cuentas por pagar comerciales",42.0,42.0,-5124.0,0.0,-5124.0]
["PATRIMONIO NETO",null,null,{"$f":"+D119+D120","v":-18092.05577},-6129.796953,-24221.85272]
["    Capital Social",50.0,50.0,-23212.90692,0.0,-23212.90692]
["    Resultados Acumulados",591.0,591.0,5120.85115,-6129.796952884612,-1008.9458028846118]