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["AMERICA MOVIL PERU S.A.C."]
[]
["INFORME 4: RECONCILIACIÓN DEL ESTADO DE RESULTADOS ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA"]
[]
["Periodo de reporte: Al 31 de Diciembre de 2018"]
[]
["Expresado en Miles de Soles","Estado de Resultados Estatuario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota 1/."]
["INGRESOS",{"$f":"B9+B10+B11+B12","v":-5899582.6778599983},{"$f":"C9+C10+C11+C12","v":43358.908430000003},{"$f":"D9+D10+D11+D12","v":-5856223.7694299975}]
["Ingresos por tráfico y simcard",-3627237.1462899982,0,-3627237.1462899982]
["Ventas de equipos celulares , accesorios y otros ingresos",-1185603.2495099998,684.45899999999983,-1184918.7905099997]
["Ingresos por otros servicios de telefonía",-671910.78638000006,42674.449430000001,-629236.33695000014]
["Fija-Ingresos por Servicios Tráfico, Datos, Voz y TV Paga",-414831.49567999982,0,-414831.49567999982]
["GASTOS",{"$f":"+B15+B16+B17+B18+B19+B20+B21+B22+B23+B14","v":5175157.484459999},{"$f":"+C15+C16+C17+C18+C19+C20+C21+C22+C23+C14","v":-109484.88319000001},{"$f":"+D15+D16+D17+D18+D19+D20+D21+D22+D23+D14","v":5065672.6012699995}]
["Costos de ventas de servicios",1075938.6348400002,0,1075938.6348400002]
["Costo de ventas de equipos celulares y accesorios",1210516.61448,-917.29796999999996,1209599.31651]
["Otros Gastos Administrativos",1496056.2692399996,-1687.1853100000001,1494369.0839299995]
["Publicidad y marketing",158716.86279000001,-1347.9329300000002,157368.92986]
["Alquileres",598067.32880000037,0,598067.32880000037]
["Remuneraciones",331694.62697999994,0,331694.62697999994]
["Servicio de personal",361796.34578999988,0,361796.34578999988]
["Mantenimiento y reparacion",232697.31836999999,0,232697.31836999999]
["Otros ingresos, netos",-373280.32647000003,-22578.657340000002,-395858.98381000006]
["Participación en los resultados de la subsidiaria y asociada",82953.809640000007,-82953.809640000007,0]
["UTILIDAD DE OPERACIÓN (EBITDA)",{"$f":"B8+B13","v":-724425.19339999929},{"$f":"C8+C13","v":-66125.974760000012},{"$f":"D8+D13","v":-790551.16815999802}]
["Depreciación de inmuebles, equipos de\ntelecomunicaciones, red de fibra óptica y diversos",485753.0171099999,-252.16961968523265,485500.84749031492]
["Amortización de activos intangibles",255286.52538000001,3945.6071449999831,259232.13252499994]
["PÉRDIDA ANTES DE INTERESES E IMPUESTOS (EBIT)",{"$f":"B24+B25+B26","v":16614.349090000615},{"$f":"C24+C25+C26","v":-62432.53723468526},{"$f":"D24+D25+D26","v":-45818.188144683169}]
["Ingresos por Intereses",-363.65752000000003,0,-363.65752000000003]
["Gasto por interes",133184.95973999999,0,133184.95973999999]
["Diferencia en cambio,neta",15268.958850000001,0,15268.958850000001]
["PÉRDIDA ANTES DE IMPUESTOS",{"$f":"B27+B28+B29+B30","v":164704.61016000059},{"$f":"C27+C28+C29+C30","v":-62432.53723468526},{"$f":"D27+D28+D29+D30","v":102272.07292531681}]
["Impuesto a las ganancias",51578.046900000001,0,51578.046900000001]
["PÉRDIDA NETA",{"$f":"+B31+B32","v":216282.65706000058},{"$f":"+C31+C32","v":-62432.53723468526},{"$f":"+D31+D32","v":153850.11982531683}]