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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 2016"]
[]
["Expresado en Miles de Soles","Estado de Resultados Estatuario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota 1/."]
["INGRESOS",{"$f":"B9+B10","v":-4920.10372},0,-4920.10372]
["Ingresos por datos",-4805.40883,0.0,-4805.40883]
["Ventas de equipos (módem)",-114.69489000000002,0.0,-114.69489000000002]
["GASTOS",{"$f":"+B12+B13+B14+B15+B16","v":6173.55107},-0.00018,6173.55089]
["Alquileres",3125.5104100000003,0.0,3125.5104100000003]
["Gasto por sanciones administrativas",1279.77503,0.0,1279.77503]
["Serv. de Personal",969.6906899999999,0.0,969.6906899999999]
["Gastos administrativos",682.4660399999999,-1.7999999999999998E-4,682.4658599999999]
["Costo de venta de equipo y Servicios",116.1089,0.0,116.1089]
["UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)",{"$f":"B8+B11","v":1253.44735},-0.00018,1253.44717]
["Depreciacion",156.24996,-0.9375,155.31246]
["Amortiz. Intangibles",606.13173,20.00235,626.1340799999999]
["UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)",{"$f":"B17+B18+B19","v":2015.82904},19.06467,2034.89371]
["Ingresos Financieros",-331.51515,0.0,-331.51515]
["Gastos Financieros",23.46225,0.0,23.46225]
["Diferencia de cambio neta",-31.222160000000148,0.0,-31.222160000000148]
["UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS",{"$f":"B20+B21+B22+B23","v":1676.55398},19.06467,1695.61865]
[]
["UTILIDAD (PÉRDIDA) NETA",{"$f":"B24","v":1676.55398},19.06467,1695.61865]