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["AMERICA MOVIL PERU S.A.C."]
[]
["INFORME 1: RECONCILIACIÓN DEL ESTADO DE LA SITUACIÓN FINANCIERA ESTATUARIO CON EL DE CONTABILIDAD SEPARADA"]
[]
["Periodo de reporte: Al 31 de Diciembre de 2018"]
[]
["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,{"$f":"D9+D10+D12+D13+D14+D11+D15","v":1790103.9786511001},{"$f":"E9+E10+E12+E13+E14+E11+E15","v":-835.49147000000005},{"$f":"F9+F10+F12+F13+F14+F11+F15","v":1789268.4871811001}]
["    Efectivo y equivalentes de efectivo",10,10,61608.389869999992,0,61608.389869999992]
["    Cuentas por cobrar a terceros, neto",12,12,597260.97460000007,0.19900000000000001,597261.17359999998]
["    Otras cuentas por cobrar diversas",16,16,86974.658941100017,-834.69047,86139.968471100015]
["    Cuentas por cobrar a la principal y vinculadas",13,13,373133.10373999999,-1,373132.10373999999]
["    Existencias, neto",20,20,286475.76315000001,0,286475.76315000001]
["    Activos por contratos",40,40,326155.08711999992,0,326155.08711999992]
["    Otros Activos",18,18,58496.001230000053,0,58496.001230000053]
["ACTIVO NO CORRIENTE",null,null,{"$f":"+D17+D18+D59+D66+D67+D114+D115+D116","v":7465147.0206087837},{"$f":"+E17+E18+E59+E66+E67+E114+E115+E116","v":-2989837.3667308441},{"$f":"+F17+F18+F59+F66+F67+F114+F115+F116","v":4475309.65387794}]
["    Inversiones",30,30,2809253.0603199997,-2809253.0603199997,0]
["    Activo Fijo Bruto  ","NOTA1",30,{"$f":"+D19+D51","v":5898208.6125760712},{"$f":"+E19+E51","v":9072.6410162302782},{"$f":"+F19+F51","v":5907281.2535923012},1]
["        Planta y Equipo de Comunicaciones  ","NOTA1",301,{"$f":"+D20+D28+D29+D38+D45","v":4675698.5552511541},{"$f":"+E20+E28+E29+E38+E45","v":-502241.39398604108},{"$f":"+F20+F28+F29+F38+F45","v":4173457.1612651125},1]
["           Equipos terminales  ","NOTA1",3011,{"$f":"+D21+D22+D23+D24+D25+D26+D27","v":1495766.7176529788},{"$f":"+E21+E22+E23+E24+E25+E26+E27","v":-44763.081115363479},{"$f":"+F21+F22+F23+F24+F25+F26+F27","v":1451003.6365376152},1]
["                Equipos terminales -Teléfonos de Abonados  ","NOTA1",30111,84386.257275621276,-2567.0473010492651,81819.209974572004,1]
["                Equipos terminales -Teléfonos Públicos  ","NOTA1",30112,72012.908582898512,-2312.5691613343256,69700.339421564189,1]
["                Equipos Terminales -Televisión de Paga  ","NOTA1",30113,499196.90044053667,-15141.448269418368,484055.45217111835,1]
["                Equipos Terminales -Internet Fijo  ","NOTA1",30114,812321.59802392172,-24452.258713561518,787869.33931036002,1]
["                Equipos Terminales -Telefonía Móvil  ","NOTA1",30115,27849.053330000701,-289.75767000000008,27559.295660000702,1]
["                Equipos Terminales -Internet Móvil  ","NOTA1",30116,0,0,0,1]
["                Otros Equipos Terminales  ","NOTA1",30117,0,0,0,1]
["          Planta y Equipo de Acceso Local  ","NOTA1",3012,208419.36707999403,17944.705974519537,226364.07305451357,1]
["          Equipos Centrales y de agregación  ","NOTA1",3013,{"$f":"+D30+D31+D32+D33+D34+D35+D36+D37","v":333801.03339565254},{"$f":"+E30+E31+E32+E33+E34+E35+E36+E37","v":-10245.996327617173},{"$f":"+F30+F31+F32+F33+F34+F35+F36+F37","v":323555.03706803534},1]
["                Centrales Locales  ","NOTA1",30131,0,0,0,1]
["                Centrales de Larga Distancia Nacional  ","NOTA1",30132,42261.684932488999,-1334.6579728730665,40927.026959615934,1]
["                Centrales de Larga Distancia Internacional  ","NOTA1",30133,480.7112291370421,-15.181246929512294,465.52998220752977,1]
["                Controladores  ","NOTA1",30134,79537.696656544766,-2443.5200257077104,77094.176630837057,1]
["                Gateways  ","NOTA1",30135,5386.8934799999824,-175.09184344223522,5211.8016365577478,1]
["                Cabeceras  ","NOTA1",30136,29294.777219999989,-782.76747050403833,28512.009749495948,1]
["                Transmisión de Datos (Servicio Final)  ","NOTA1",30137,176839.26987748171,-5494.7777681606112,171344.49210932109,1]
["                Otros equipos centrales  ","NOTA1",30138,0,0,0,1]
["          Transmisión (Gran capacidad)  ","NOTA1",3014,{"$f":"+D39+D40+D41+D42+D43+D44","v":1393658.001892521},{"$f":"+E39+E40+E41+E42+E43+E44","v":-2060.2096061707616},{"$f":"+F39+F40+F41+F42+F43+F44","v":1391597.7922863502},1]
["                Cables de Transmisión (excluidos internacional)  ","NOTA1",30141,483083.59167999867,10513.672454893518,493597.2641348922,1]
["                Equipos de Transmisión (excluidos internacional)  ","NOTA1",30142,290844.9543770646,-8750.0858412242633,282094.86853584036,1]
["                Equipos de Transmisión Radio  ","NOTA1",30143,420812.31460999959,-11318.163735428452,409494.15087457112,1]
["                Equipos de Transmisión por Satélite  ","NOTA1",30144,37352.209579999544,-1121.7219943937218,36230.487585605821,1]
["                Cables y Equipos internacionales (excluyendo satélite)  ","NOTA1",30145,2954.7333154593116,-87.552424691703465,2867.1808907676077,1]
["                Otros equipos de transmisión  ","NOTA1",30146,158610.19832999929,8703.6419346738603,167313.84026467317,1]
["           Otros Activos Fijos Brutos de Comunicaciones  ","NOTA1",3015,{"$f":"+D46+D47+D48+D49+D50","v":1244053.4352300076},{"$f":"+E46+E47+E48+E49+E50","v":-463116.81291140919},{"$f":"+F46+F47+F48+F49+F50","v":780936.62231859844},1]
["                Equipos de Fuerza (Planta Energía Eléctrica)  ","NOTA1",30151,106920.37930000095,6357.3908838250827,113277.77018382603,1]
["                Sistemas de Gestión de Red  ","NOTA1",30152,178627.36203999951,-4726.6443409003168,173900.71769909919,1]
["                Equipos para Interconexión  ","NOTA1",30153,0,0,0,1]
["                Equipos para Circuitos Alquilados  ","NOTA1",30154,0,0,0,1]
["                Otros  ","NOTA1",30155,958505.6938900071,-464747.55945433397,493758.13443567319,1]
["        Terreno, Edificios, Planta y Equipos no de Telecomunicaciones  ","NOTA1",302,{"$f":"+D52+D53+D54+D55+D56+D57+D58","v":1222510.0573249168},{"$f":"+E52+E53+E54+E55+E56+E57+E58","v":511314.03500227135},{"$f":"+F52+F53+F54+F55+F56+F57+F58","v":1733824.0923271882},1]
["           Terrenos  ","NOTA1",3021,48171.975080000004,363790.23947822535,411962.21455822536,1]
["           Edificios  ","NOTA1",3022,637204.86168491642,115210.99430949995,752415.8559944164,1]
["           Vehículos y Ayudas Mecánicas  ","NOTA1",3023,13089.084669999998,-27.670850000000005,13061.413819999998,1]
["           Equipos Sistemas Informáticos  ","NOTA1",3024,22921.678780000435,-383.60041566862202,22538.07836433181,1]
["           Edificios en arrendamiento financiero  ","NOTA1",3025,264335.76375999599,32806.698084264026,297142.46184426005,1]
["           Otros activos bajo la forma de arrendamiento o leasing  ","NOTA1",3026,200175.6444500029,-1813.2519097091802,198362.39254029372,1]
["           Otros Activos no de comunicaciones  ","NOTA1",3027,36611.048900001188,1730.6263056598273,38341.67520566102,1]
["    Activos Intangibles  ","NOTA1",31,{"$f":"+D60+D61+D62+D63+D64+D65","v":2826830.2160800179},{"$f":"+E60+E61+E62+E63+E64+E65","v":-108488.6458760137},{"$f":"+F60+F61+F62+F63+F64+F65","v":2718341.5702040037},1]
["        Concesiones  ","NOTA1",311,1468762.9822299997,-5533.9034945000858,1463229.0787354996,1]
["        Licencias  ","NOTA1",312,682588.56507001712,16855.372966236486,699443.93803625356,1]
["        Patentes y propiedad intelectual  ","NOTA1",313,0,0,0,1]
["        Software  ","NOTA1",314,372878.34953000088,7889.9242119999226,380768.27374200081,1]
["        Investigación y Desarrollo  ","NOTA1",315,0,0,0,1]
["        Otros Activos Intangibles  ","NOTA1",316,302600.31925,-127700.03955975002,174900.27969024997,1]
["    Otros Activos No Corrientes  ","NOTA1",32,0,0,0,1]
["     Depreciación del Activo Fijo Bruto, y Amortización  ","NOTA1",33,{"$f":"+D68+D100+D107","v":-4129626.7593962038},{"$f":"+E68+E100+E107","v":-81168.30155106142},{"$f":"+F68+F100+F107","v":-4210795.0609472655},1]
["        Depreciación de Planta y Equipo de Comunicaciones  ","NOTA1",341,{"$f":"+D69+D77+D78+D87+D94","v":-2541054.7596110594},{"$f":"+E69+E77+E78+E87+E94","v":40815.400689639617},{"$f":"+F69+F77+F78+F87+F94","v":-2500239.3589214203},1]
["            Equipos terminales  ","NOTA1",3411,{"$f":"D70+D71+D72+D73+D74+D75+D76","v":-1079716.2873800083},{"$f":"E70+E71+E72+E73+E74+E75+E76","v":31791.033110242133},{"$f":"F70+F71+F72+F73+F74+F75+F76","v":-1047925.2542697662},1]
["                Equipos terminales -Teléfonos de Abonados  ","NOTA1",34111,-61975.003566168925,1909.31566357576,-60065.687902593163,1]
["                Equipos terminales -Teléfonos Públicos  ","NOTA1",34112,-47901.628190000607,1427.1210034828296,-46474.507186517782,1]
["                Equipos Terminales -Televisión de Paga  ","NOTA1",34113,-350262.489850874,10670.578971786523,-339591.91087908752,1]
["                Equipos Terminales -Internet Fijo  ","NOTA1",34114,-593662.11536296492,17494.25980139702,-576167.85556156782,1]
["                Equipos Terminales -Telefonía Móvil  ","NOTA1",34115,-25915.050409999996,289.75766999999991,-25625.292739999994,1]
["                Equipos Terminales -Internet Móvil  ","NOTA1",34116,0,0,0,1]
["                Otros Equipos Terminales  ","NOTA1",34117,0,0,0,1]
["            Planta y Equipo de Acceso Local  ","NOTA1",3412,-170353.51993999508,-15785.979451002841,-186139.49939099792,1]
["            Equipos Centrales y de agregación  ","NOTA1",3413,{"$f":"+D79+D80+D81+D82+D83+D84+D85+D86","v":-248584.52500547195},{"$f":"+E79+E80+E81+E82+E83+E84+E85+E86","v":7326.9179343503001},{"$f":"+F79+F80+F81+F82+F83+F84+F85+F86","v":-241257.60707112166},1]
["                Centrales Locales  ","NOTA1",34131,0,0,0,1]
["                Centrales de Larga Distancia Nacional  ","NOTA1",34132,-37989.996456948335,1141.5640754624321,-36848.432381485902,1]
["                Centrales de Larga Distancia Internacional  ","NOTA1",34133,-432.12233305190068,12.984874378076944,-419.13745867382374,1]
["                Controladores  ","NOTA1",34134,-52502.992236050151,1470.9261427263875,-51032.066093323767,1]
["                Gateways  ","NOTA1",34135,-2810.8856200000014,77.673709973088549,-2733.2119100269128,1]
["                Cabeceras  ","NOTA1",34136,-10780.625680000025,268.70266091257918,-10511.923019087444,1]
["                Transmisión de Datos (Servicio Final)  ","NOTA1",34137,-144067.90267942153,4355.0664708977356,-139712.8362085238,1]
["                Otros equipos centrales  ","NOTA1",34138,0,0,0,1]
["            Transmisión (Gran capacidad)  ","NOTA1",3414,{"$f":"+D88+D89+D90+D91+D92+D93","v":-555432.76268558542},{"$f":"+E88+E89+E90+E91+E92+E93","v":5216.2758545840998},{"$f":"+F88+F89+F90+F91+F92+F93","v":-550216.48683100147},1]
["                Cables de Transmisión (excluidos internacional)  ","NOTA1",34141,-211653.46909018079,-3340.6889735581585,-214994.15806373896,1]
["                Equipos de Transmisión (excluidos internacional) ","NOTA1",34142,-159948.33535305309,4341.3991528142824,-155606.93620023882,1]
["                Equipos de Transmisión Radio  ","NOTA1",34143,-140506.76058999938,3594.7473353681398,-136912.01325463125,1]
["                Equipos de Transmisión por Satélite  ","NOTA1",34144,-26110.002239999609,761.76694241322264,-25348.235297586387,1]
["                Cables y Equipos internacionales (excluyendo satélite)  ","NOTA1",34145,-1431.4640775269881,38.872588891281552,-1392.5914886357068,1]
["                Otros equipos de transmisión  ","NOTA1",34146,-15782.731334825656,-179.82119134466882,-15962.552526170324,1]
["            Otros Activos Fijos Brutos de Comunicaciones  ","NOTA1",3415,{"$f":"+D95+D96+D97+D98+D99","v":-486967.66459999891},{"$f":"+E95+E96+E97+E98+E99","v":12267.15324146592},{"$f":"+F95+F96+F97+F98+F99","v":-474700.51135853294},1]
["                Equipos de Fuerza (Planta Energía Eléctrica)  ","NOTA1",34151,-46372.486399999383,-2115.2708948237714,-48487.757294823154,1]
["                Sistemas de Gestión de Red  ","NOTA1",34152,-77854.737919999767,1986.2480055215942,-75868.489914478167,1]
["                Equipos para Interconexión  ","NOTA1",34153,0,0,0,1]
["                Equipos para Circuitos Alquilados  ","NOTA1",34154,0,0,0,1]
["                Otros  ","NOTA1",34155,-362740.44027999975,12396.176130768097,-350344.2641492316,1]
["            Depreciación de Edificios, y Planta y Equipos no de Telecomunicaciones  ","NOTA1",342,{"$f":"+D101+D102+D103+D104+D105+D106","v":-384385.83485688927},{"$f":"+E101+E102+E103+E104+E105+E106","v":-132118.10481594884},{"$f":"+F101+F102+F103+F104+F105+F106","v":-516503.93967283808},1]
["                Edificios  ","NOTA1",3421,-258159.18896532155,-126866.2462721873,-385025.43523750885,1]
["                Vehículos y Ayudas Mecánicas  ","NOTA1",3422,-9243.3524600000001,27.670850000000083,-9215.6816100000015,1]
["                Equipos Sistemas Informáticos  ","NOTA1",3423,-18157.541809999526,252.02244674223877,-17905.519363257285,1]
["                Edificios en arrendamiento financiero  ","NOTA1",3424,-49890.579186981427,-8611.8793979803468,-58502.458584961772,1]
["                Otros activos bajo la forma de arrendamiento o leasing  ","NOTA1",3425,-28376.698074586096,3677.6866580268006,-24699.011416559297,1]
["                Otros Activos no de comunicaciones  ","NOTA1",3426,-20558.47436000067,-597.35910055022021,-21155.83346055089,1]
["            Amortización de Intangibles  ","NOTA1",343,{"$f":"+D108+D109+D110+D111+D112+D113","v":-1204186.1649282554},{"$f":"+E108+E109+E110+E111+E112+E113","v":10134.402575247799},{"$f":"+F108+F109+F110+F111+F112+F113","v":-1194051.7623530072},1]
["                Concesiones  ","NOTA1",3431,-481930.52566550003,27387.849704750046,-454542.67596074997,1]
["                Licencias  ","NOTA1",3432,-568390.20830792154,-14035.623420085589,-582425.83172800706,1]
["                Patentes y propiedad intelectual  ","NOTA1",3433,0,0,0,1]
["                Software  ","NOTA1",3434,-89058.045150000311,-1598.1024307499947,-90656.147580750301,1]
["                Investigación y Desarrollo  ","NOTA1",3435,0,0,0,1]
["               Otros Activos Intangibles  ","NOTA1",3436,-64807.385804833313,-1619.7212786666616,-66427.10708349997,1]
["    Otras cuentas por cobrar a largo plazo",18,18,32089.035868899999,0,32089.035868899999]
["    Activo por impuesto a las ganancias diferido, neto",49,49,0,0,0]
["   Cuentas por cobrar a terceros a largo plazo",12,12,28392.855159999999,0,28392.855159999999]
["PASIVO CORRIENTE",null,null,{"$f":"+D118+D119+D120+D121+D122+D123","v":-3279921.1143699996},{"$f":"+E118+E119+E120+E121+E122+E123","v":133.339},{"$f":"+F118+F119+F120+F121+F122+F123","v":-3279787.7753699995}]
["    Cuentas por pagar comerciales",42,42,-1118093.1589500001,0,-1118093.1589500001]
["    Cuentas por pagar a la principal y vinculadas",43,43,-358700.08400999999,0,-358700.08400999999]
["    Obligaciones financieras",45,45,-1340150.8689999999,0,-1340150.8689999999]
["    Otras cuentas por pagar",46,46,-220473.95070000002,133.339,-220340.61170000001]
["    Pasivos por contratos",491,491,-173100.92499999999,0,-173100.92499999999]
["    Otros pasivos financieros",42,42,-69402.126709999997,0,-69402.126709999997]
["PASIVO NO CORRIENTE",null,null,{"$f":"+D125+D126+D128+D127","v":-1100833.9571400001},{"$f":"+E125+E126+E128+E127","v":0},{"$f":"+F125+F126+F128+F127","v":-1100833.9571400001}]
["    Ingresos Diferidos",491,491,-93185.680560000008,0,-93185.680560000008]
["    Provisión de desmantelamiento de equipos",461,461,-93442.722999999998,0,-93442.722999999998]
["    Pasivo por Impuesto a la Renta",491,491,-45105.71646000004,0,-45105.71646000004]
["    Cuentas por pagar a la principal y vinculadas a largo plazo",471,471,-869099.83712000004,0,-869099.83712000004]
["PATRIMONIO NETO",null,null,{"$f":"+D130+D131+D132+D133+D134+D135","v":-4874495.9277499951},{"$f":"+E130+E131+E132+E133+E134+E135","v":2990539.5192008442},{"$f":"+F130+F131+F132+F133+F134+F135","v":-1883956.40854915}]
["    Capital Social",50,50,-2030882.6018400001,0,-2030882.6018400001]
["    Descuento Capital",52,52,-403.58350000000002,0,-403.58350000000002]
["    Reserva Legal",58,58,-406176.52036999998,0,-406176.52036999998]
["    Otras Reservas",581,581,-2801090.4674499999,0,-2801090.4674499999]
["    Resultados por traslación ",59,59,210492.60055954201,0,210492.60055954201]
["    Resultados Acumulados",591,591,153564.64485046273,2990539.5192008442,3144104.1640513078]