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["VELATEL PERU S.A.C "]
[]
["INFORME 1: RECONCILIACIÓN DEL ESTADO DE LA SITUACIÓN FINANCIERA ESTATUARIO CON EL DE CONTABILIDAD SEPARADA"]
[]
["Periodo de reporte: Enero a Diciembre 2017"]
[]
["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,{"$f":"D9+D10+D11+D12+D13","v":4482.38339},0,4482.38339]
["    Efectivo y equivalentes de efectivo",10.0,10.0,25.622100000000003,0.0,25.622100000000003]
["    Cuentas por cobrar a terceros, neto",12.0,12.0,8.73077,0.0,8.73077]
["    Cuentas por cobrar a la principal y vinculadas",13.0,13.0,3902.07525,0.0,3902.07525]
["    Existencias, neto",20.0,20.0,40.293,0.0,40.293]
["    Impuesto y gastos pagados anticipado",40.0,40.0,505.66227,0.0,505.66227]
["ACTIVO NO CORRIENTE",null,null,{"$f":"+D15+D16+D57+D64+D65+D112+D113","v":29.729},0,29.729]
["    Inversiones",30.0,30.0,0.0,0.0,0.0]
["    Activo Fijo Bruto  ","NOTA1",30.0,{"$f":"+D17+D49","v":0},0,0,1.0]
["        Planta y Equipo de Comunicaciones  ","NOTA1",301.0,{"$f":"+D18+D26+D27+D36+D43","v":0},0,0,1.0]
["           Equipos terminales  ","NOTA1",3011.0,{"$f":"+D19+D20+D21+D22+D23+D24+D25","v":0},0,0,1.0]
["                Equipos terminales -Teléfonos de Abonados  ","NOTA1",30111.0,0.0,0.0,0.0,1.0]
["                Equipos terminales -Teléfonos Públicos  ","NOTA1",30112.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Televisión de Paga  ","NOTA1",30113.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Internet Fijo  ","NOTA1",30114.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Telefonía Móvil  ","NOTA1",30115.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Internet Móvil  ","NOTA1",30116.0,0.0,0.0,0.0,1.0]
["                Otros Equipos Terminales  ","NOTA1",30117.0,0.0,0.0,0.0,1.0]
["          Planta y Equipo de Acceso Local  ","NOTA1",3012.0,0.0,0.0,0.0,1.0]
["          Equipos Centrales y de agregación  ","NOTA1",3013.0,{"$f":"+D28+D29+D30+D31+D32+D33+D34+D35","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,{"$f":"+D37+D38+D39+D40+D41+D42","v":0},0,0,1.0]
["                Cables de Transmisión (excluidos internacional)  ","NOTA1",30141.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión (excluidos internacional)  ","NOTA1",30142.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión Radio  ","NOTA1",30143.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión por Satélite  ","NOTA1",30144.0,0.0,0.0,0.0,1.0]
["                Cables y Equipos internacionales (excluyendo satélite)  ","NOTA1",30145.0,0.0,0.0,0.0,1.0]
["                Otros equipos de transmisión  ","NOTA1",30146.0,0.0,0.0,0.0,1.0]
["           Otros Activos Fijos Brutos de Comunicaciones  ","NOTA1",3015.0,{"$f":"+D44+D45+D46+D47+D48","v":0},0,0,1.0]
["                Equipos de Fuerza (Planta Energía Eléctrica)  ","NOTA1",30151.0,0.0,0.0,0.0,1.0]
["                Sistemas de Gestión de Red  ","NOTA1",30152.0,0.0,0.0,0.0,1.0]
["                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,{"$f":"+D50+D51+D52+D53+D54+D55+D56","v":0},0,0,1.0]
["           Terrenos  ","NOTA1",3021.0,0.0,0.0,0.0,1.0]
["           Edificios  ","NOTA1",3022.0,0.0,0.0,0.0,1.0]
["           Vehículos y Ayudas Mecánicas  ","NOTA1",3023.0,0.0,0.0,0.0,1.0]
["           Equipos Sistemas Informáticos  ","NOTA1",3024.0,0.0,0.0,0.0,1.0]
["           Edificios en arrendamiento financiero  ","NOTA1",3025.0,0.0,0.0,0.0,1.0]
["           Otros activos bajo la forma de arrendamiento o leasing  ","NOTA1",3026.0,0.0,0.0,0.0,1.0]
["           Otros Activos no de comunicaciones  ","NOTA1",3027.0,0.0,0.0,0.0,1.0]
["    Activos Intangibles  ","NOTA1",31.0,{"$f":"+D58+D59+D60+D61+D62+D63","v":0},0,0,1.0]
["        Concesiones  ","NOTA1",311.0,0.0,0.0,0.0,1.0]
["        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,{"$f":"+D66+D98+D105","v":0},0,0,1.0]
["        Depreciación de Planta y Equipo de Comunicaciones  ","NOTA1",341.0,{"$f":"+D67+D75+D76+D85+D92","v":0},0,0,1.0]
["            Equipos terminales  ","NOTA1",3411.0,{"$f":"D68+D69+D70+D71+D72+D73+D74","v":0},0,0,1.0]
["                Equipos terminales -Teléfonos de Abonados  ","NOTA1",34111.0,0.0,0.0,0.0,1.0]
["                Equipos terminales -Teléfonos Públicos  ","NOTA1",34112.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Televisión de Paga  ","NOTA1",34113.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Internet Fijo  ","NOTA1",34114.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Telefonía Móvil  ","NOTA1",34115.0,0.0,0.0,0.0,1.0]
["                Equipos Terminales -Internet Móvil  ","NOTA1",34116.0,0.0,0.0,0.0,1.0]
["                Otros Equipos Terminales  ","NOTA1",34117.0,0.0,0.0,0.0,1.0]
["            Planta y Equipo de Acceso Local  ","NOTA1",3412.0,0.0,0.0,0.0,1.0]
["            Equipos Centrales y de agregación  ","NOTA1",3413.0,{"$f":"+D77+D78+D79+D80+D81+D82+D83+D84","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,{"$f":"+D86+D87+D88+D89+D90+D91","v":0},0,0,1.0]
["                Cables de Transmisión (excluidos internacional)  ","NOTA1",34141.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión (excluidos internacional) ","NOTA1",34142.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión Radio  ","NOTA1",34143.0,0.0,0.0,0.0,1.0]
["                Equipos de Transmisión por Satélite  ","NOTA1",34144.0,0.0,0.0,0.0,1.0]
["                Cables y Equipos internacionales (excluyendo satélite)  ","NOTA1",34145.0,0.0,0.0,0.0,1.0]
["                Otros equipos de transmisión  ","NOTA1",34146.0,0.0,0.0,0.0,1.0]
["            Otros Activos Fijos Brutos de Comunicaciones  ","NOTA1",3415.0,{"$f":"+D93+D94+D95+D96+D97","v":0},0,0,1.0]
["                Equipos de Fuerza (Planta Energía Eléctrica)  ","NOTA1",34151.0,0.0,0.0,0.0,1.0]
["                Sistemas de Gestión de Red  ","NOTA1",34152.0,0.0,0.0,0.0,1.0]
["                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,{"$f":"+D99+D100+D101+D102+D103+D104","v":0},0,0,1.0]
["                Edificios  ","NOTA1",3421.0,0.0,0.0,0.0,1.0]
["                Vehículos y Ayudas Mecánicas  ","NOTA1",3422.0,0.0,0.0,0.0,1.0]
["                Equipos Sistemas Informáticos  ","NOTA1",3423.0,0.0,0.0,0.0,1.0]
["                Edificios en arrendamiento financiero  ","NOTA1",3424.0,0.0,0.0,0.0,1.0]
["                Otros activos bajo la forma de arrendamiento o leasing  ","NOTA1",3425.0,0.0,0.0,0.0,1.0]
["                Otros Activos no de comunicaciones  ","NOTA1",3426.0,0.0,0.0,0.0,1.0]
["            Amortización de Intangibles  ","NOTA1",343.0,{"$f":"+D106+D107+D108+D109+D110+D111","v":0},0,0,1.0]
["                Concesiones  ","NOTA1",3431.0,0.0,0.0,0.0,1.0]
["                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]
["    Gastos contratados por anticipado a largo plazo",18.0,18.0,0.0,0.0,0.0]
["    Activo por impuesto a las ganancias diferido, neto",49.0,49.0,29.729,0.0,29.729]
["PASIVO CORRIENTE",null,null,{"$f":"+D115+D116+D117+D118+D119","v":-11572.09677},0,-11572.09677]
["    Cuentas por pagar comerciales",42.0,42.0,-83.59321999999992,0.0,-83.59321999999992]
["    Cuentas por pagar a la principal y vinculadas",43.0,43.0,-10761.04961,0.0,-10761.04961]
["    Deuda Corto Plazo",45.0,45.0,0.0,0.0,0.0]
["    Otras cuentas por pagar",46.0,46.0,-727.27578,0.0,-727.27578]
["    Ingresos Diferidos",491.0,491.0,-0.17815999999999999,0.0,-0.17815999999999999]
["PASIVO NO CORRIENTE",null,null,{"$f":"+D121+D122+D124+D123","v":-3223},0,-3223]
["    Ingresos Diferidos",491.0,491.0,-3223.0,0.0,-3223.0]
["    Provisión de desmantelamiento de equipos",461.0,461.0,0.0,0.0,0.0]
["Pasivo por Impuesto a la Renta",491.0,491.0,0.0,0.0,0.0]
["    Cuentas por pagar a la principal y vinculadas a largo plazo",471.0,471.0,0.0,0.0,0.0]
["PATRIMONIO NETO",null,null,{"$f":"+D126+D127+D128+D129+D130+D131","v":10282.98438},0,10282.98438]
["    Capital Social",50.0,50.0,-32898.478,0.0,-32898.478]
["    Descuento Capital",52.0,52.0,0.0,0.0,0.0]
["    Reserva Legal",58.0,58.0,0.0,0.0,0.0]
["    Otras Reservas",581.0,581.0,0.0,0.0,0.0]
["    Resultados por traslación ",59.0,59.0,0.0,0.0,0.0]
["    Resultados Acumulados",591.0,591.0,43181.46238,0.0,43181.46237999999]