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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: Enero a Diciembre 2017"]
[]
["Expresado en Miles de Nuevos 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,1542223.4122900008,-1242.3917900000001,1540981.0205000008,null,0,0,0]
["    Efectivo y equivalentes de efectivo",10,10,35456.477740000002,0,35456.477740000002]
["    Cuentas por cobrar a terceros, neto",12,12,819746.44512999989,-1241.3917900000001,818505.05333999987]
["    Cuentas por cobrar a la principal y vinculadas",13,13,123744.78726,-1,123743.78726]
["    Existencias, neto",20,20,506016.08451999997,0,506016.08451999997]
["    Impuesto y gastos pagados anticipado",40,40,57259.617640000943,0,57259.617640000943]
["ACTIVO NO CORRIENTE",null,null,7381480.829633587,-2928547.8392407265,4452932.9903928619,null,0,0,0]
["    Inversiones",30,30,2804356.0236399998,-2804356.0236399998,0]
["    Activo Fijo Bruto  ","NOTA1",30,5570104.7275497951,-743179.80242228415,4826924.9251275118,1]
["        Planta y Equipo de Comunicaciones  ","NOTA1",301,4235693.2770797871,-1063831.7407062137,3171861.5363735743,1]
["           Equipos terminales  ","NOTA1",3011,760258.5197799817,-73704.641494404277,686553.87828557717,1]
["                Equipos terminales -Teléfonos de Abonados  ","NOTA1",30111,33505.319417383907,-3067.4724712805018,30437.846946103407,1]
["                Equipos terminales -Teléfonos Públicos  ","NOTA1",30112,75286.584349996105,-6078.4470730033818,69208.137276992726,1]
["                Equipos Terminales -Televisión de Paga  ","NOTA1",30113,157976.5018645598,-14641.032301882991,143335.46956267674,1]
["                Equipos Terminales -Internet Fijo  ","NOTA1",30114,467426.70477804105,-47600.608468237413,419826.09630980354,1]
["                Equipos Terminales -Telefonía Móvil  ","NOTA1",30115,26063.409370000769,-2317.0811800000001,23746.328190000768,1]
["                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",3012,209783.01213999762,298.50039017400468,210081.51253017169,1]
["          Equipos Centrales y de agregación  ","NOTA1",3013,353372.51261463237,-40432.372778136749,312940.13983649563,1]
["                Centrales Locales  ","NOTA1",30131,0,0,0,1]
["                Centrales de Larga Distancia Nacional  ","NOTA1",30132,48572.116994420394,-7968.6714551422037,40603.445539278189,1]
["                Centrales de Larga Distancia Internacional  ","NOTA1",30133,615.16107557992063,-100.92243876978634,514.23863681013438,1]
["                Controladores  ","NOTA1",30134,80261.386070000037,-5830.8921857205414,74430.493884279495,1]
["                Gateways  ","NOTA1",30135,5786.7354999999843,-600.21611420430145,5186.519385795682,1]
["                Cabeceras  ","NOTA1",30136,24519.854470000028,-1502.2914367273079,23017.563033272716,1]
["                Transmisión de Datos (Servicio Final)  ","NOTA1",30137,193617.25850463205,-24429.37914757261,169187.87935705943,1]
["                Otros equipos centrales  ","NOTA1",30138,0,0,0,1]
["          Transmisión (Gran capacidad)  ","NOTA1",3014,1325208.0705753735,-80245.378084841373,1244962.6924905321,1]
["                Cables de Transmisión (excluidos internacional)  ","NOTA1",30141,504881.98344000353,-15918.576910498596,488963.40652950492,1]
["                Equipos de Transmisión (excluidos internacional)  ","NOTA1",30142,289645.71828725882,-25666.670468440818,263979.04781881801,1]
["                Equipos de Transmisión Radio  ","NOTA1",30143,369381.93452999921,-33307.462362874991,336074.47216712427,1]
["                Equipos de Transmisión por Satélite  ","NOTA1",30144,42023.38230999955,-7355.5439827383707,34667.838327261183,1]
["                Cables y Equipos internacionales (excluyendo satélite)  ","NOTA1",30145,3124.6666981137714,-265.61244398022529,2859.0542541335458,1]
["                Otros equipos de transmisión  ","NOTA1",30146,116150.38530999854,2268.4880836916254,118418.87339369017,1]
["           Otros Activos Fijos Brutos de Comunicaciones  ","NOTA1",3015,1587071.1619698021,-869747.84873900528,717323.31323079742,1]
["                Equipos de Fuerza (Planta Energía Eléctrica)  ","NOTA1",30151,99299.415749995911,-3643.2767265045663,95656.139023491371,1]
["                Sistemas de Gestión de Red  ","NOTA1",30152,162586.5166600002,-22485.334029564252,140101.18263043594,1]
["                Equipos para Interconexión  ","NOTA1",30153,0,0,0,1]
["                Equipos para Circuitos Alquilados  ","NOTA1",30154,0,0,0,1]
["                Otros  ","NOTA1",30155,1325185.2295598059,-843619.23798293644,481565.99157687015,1]
["        Terreno, Edificios, Planta y Equipos no de Telecomunicaciones  ","NOTA1",302,1334411.4504700084,320651.93828392954,1655063.388753938,1]
["           Terrenos  ","NOTA1",3021,53943.484630000006,342503.15035812568,396446.6349881257,1]
["           Edificios  ","NOTA1",3022,659075.87989000778,37156.455006193755,696232.3348962015,1]
["           Vehículos y Ayudas Mecánicas  ","NOTA1",3023,13616.356509999998,-1113.8742,12502.482309999999,1]
["           Equipos Sistemas Informáticos  ","NOTA1",3024,24892.442080000368,-4609.8552282828423,20282.586851717529,1]
["           Edificios en arrendamiento financiero  ","NOTA1",3025,300248.84395999683,-12874.337582540538,287374.5063774563,1]
["           Otros activos bajo la forma de arrendamiento o leasing  ","NOTA1",3026,238629.98770000396,-31549.405462827672,207080.58223717625,1]
["           Otros Activos no de comunicaciones  ","NOTA1",3027,44004.455699999649,-8860.1946067388562,35144.261093260786,1]
["    Activos Intangibles  ","NOTA1",31,2763075.7411199985,-203118.0718955973,2559957.6692244015,1]
["        Concesiones  ","NOTA1",311,1761853.1308199998,-247287.32765563048,1514565.8031643694,1]
["        Licencias  ","NOTA1",312,645960.8276399984,15649.29922706162,661610.12686705997,1]
["        Patentes y propiedad intelectual  ","NOTA1",313,0,0,0,1]
["        Software  ","NOTA1",314,232493.2517299999,2179.1111729533382,234672.36290295323,1]
["        Investigación y Desarrollo  ","NOTA1",315,0,0,0,1]
["        Otros Activos Intangibles  ","NOTA1",316,122768.53093000033,26340.845360018222,149109.37629001852,1]
["    Otros Activos No Corrientes  ","NOTA1",32,0,282408.4998513672,282408.4998513672,1]
["     Depreciación del Activo Fijo Bruto, y Amortización  ","NOTA1",33,-3760218.782736206,539697.55886578793,-3220521.223870419,1]
["        Depreciación de Planta y Equipo de Comunicaciones  ","NOTA1",341,-2278974.6735162092,478217.72337310814,-1800756.9501431019,1]
["            Equipos terminales  ","NOTA1",3411,-632834.62741992809,59723.329515085046,-573111.29790484323,1]
["                Equipos terminales -Teléfonos de Abonados  ","NOTA1",34111,-32650.78048495399,2560.4476033775768,-30090.332881576411,1]
["                Equipos terminales -Teléfonos Públicos  ","NOTA1",34112,-46930.266499996811,4347.8413025902346,-42582.425197406585,1]
["                Equipos Terminales -Televisión de Paga  ","NOTA1",34113,-153030.82922578414,12321.449477587657,-140709.37974819652,1]
["                Equipos Terminales -Internet Fijo  ","NOTA1",34114,-378197.10436919285,38070.027391529577,-340127.07697766327,1]
["                Equipos Terminales -Telefonía Móvil  ","NOTA1",34115,-22025.646840000336,2423.5637399999996,-19602.083100000338,1]
["                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,-166998.78532999806,-2589.7617486687609,-169588.54707866683,1]
["            Equipos Centrales y de agregación  ","NOTA1",3413,-251475.96812169341,32319.002743049845,-219156.96537864354,1]
["                Centrales Locales  ","NOTA1",34131,0,0,0,1]
["                Centrales de Larga Distancia Nacional  ","NOTA1",34132,-41463.076314132268,7208.5822455143425,-34254.494068617918,1]
["                Centrales de Larga Distancia Internacional  ","NOTA1",34133,-525.12577586815769,91.295983826818158,-433.8297920413396,1]
["                Controladores  ","NOTA1",34134,-46883.222029999997,3504.188857014507,-43379.033172985488,1]
["                Gateways  ","NOTA1",34135,-2717.2333300000014,466.53028724837071,-2250.7030427516306,1]
["                Cabeceras  ","NOTA1",34136,-8670.9793899999822,712.44300605006777,-7958.5363839499132,1]
["                Transmisión de Datos (Servicio Final)  ","NOTA1",34137,-151216.33128169301,20335.962363395742,-130880.36891829726,1]
["                Otros equipos centrales  ","NOTA1",34138,0,0,0,1]
["            Transmisión (Gran capacidad)  ","NOTA1",3414,-503308.63978830795,54940.275294365732,-448368.36449394224,1]
["                Cables de Transmisión (excluidos internacional)  ","NOTA1",34141,-197662.99804000027,11489.938971937972,-186173.05906806231,1]
["                Equipos de Transmisión (excluidos internacional) ","NOTA1",34142,-142290.19236902252,16417.191081447785,-125873.00128757469,1]
["                Equipos de Transmisión Radio  ","NOTA1",34143,-122785.17713999789,20044.954964348166,-102740.22217564972,1]
["                Equipos de Transmisión por Satélite  ","NOTA1",34144,-29304.567739999868,6406.6551871425163,-22897.912552857353,1]
["                Cables y Equipos internacionales (excluyendo satélite)  ","NOTA1",34145,-1283.3491192875135,140.39782648523047,-1142.951292802283,1]
["                Otros equipos de transmisión  ","NOTA1",34146,-9982.3553799999045,441.13726300405466,-9541.2181169958512,1]
["            Otros Activos Fijos Brutos de Comunicaciones  ","NOTA1",3415,-724356.65285628184,333824.87756927626,-390531.77528700588,1]
["                Equipos de Fuerza (Planta Energía Eléctrica)  ","NOTA1",34151,-44755.371959997217,5571.5836374125238,-39183.788322584689,1]
["                Sistemas de Gestión de Red  ","NOTA1",34152,-73539.941859999803,17620.989586430838,-55918.952273568975,1]
["                Equipos para Interconexión  ","NOTA1",34153,0,0,0,1]
["                Equipos para Circuitos Alquilados  ","NOTA1",34154,0,0,0,1]
["                Otros  ","NOTA1",34155,-606061.33903628483,310632.3043454329,-295429.03469085222,1]
["            Depreciación de Edificios, y Planta y Equipos no de Telecomunicaciones  ","NOTA1",342,-492137.96877000126,42557.980991139702,-449579.9877788616,1]
["                Edificios  ","NOTA1",3421,-142737.79350000038,-7231.5751827205304,-149969.36868272093,1]
["                Vehículos y Ayudas Mecánicas  ","NOTA1",3422,-10320.302249999999,1047.8949500000001,-9272.4072999999971,1]
["                Equipos Sistemas Informáticos  ","NOTA1",3423,-19984.689869999951,4396.8511307741946,-15587.838739225755,1]
["                Edificios en arrendamiento financiero  ","NOTA1",3424,-104505.86255000094,4319.1643751424117,-100186.69817485852,1]
["                Otros activos bajo la forma de arrendamiento o leasing  ","NOTA1",3425,-186338.91739999951,29727.653090973021,-156611.2643090265,1]
["                Otros Activos no de comunicaciones  ","NOTA1",3426,-28250.403200000466,10297.992626970605,-17952.410573029858,1]
["            Amortización de Intangibles  ","NOTA1",343,-989106.14044999564,18921.854501540045,-970184.28594845545,1]
["                Concesiones  ","NOTA1",3431,-557082.13397000008,180760.71515494632,-376321.41881505371,1]
["                Licencias  ","NOTA1",3432,-497768.22473999555,-9741.5488146214375,-507509.77355461702,1]
["                Patentes y propiedad intelectual  ","NOTA1",3433,0,0,0,1]
["                Software  ","NOTA1",3434,-35738.624689999895,1559.0906094462398,-34179.534080553654,1]
["                Investigación y Desarrollo  ","NOTA1",3435,0,0,0,1]
["               Otros Activos Intangibles  ","NOTA1",3436,101482.84294999999,-153656.40244823106,-52173.559498231087,1]
["    Gastos contratados por anticipado a largo plazo",18,18,4163.1200600000002,0,4163.1200600000002]
["    Activo por impuesto a las ganancias diferido, neto",49,49,0,0,0]
["PASIVO CORRIENTE",null,null,-1883941.4551344179,507.01759000000004,-1883434.4375444178,null,0,0,0]
["    Cuentas por pagar comerciales",42,42,-1271969.0871299999,0,-1271969.0871299999]
["    Cuentas por pagar a la principal y vinculadas",43,43,-255824.63313,0,-255824.63313]
["    Deuda Corto Plazo",45,45,0,0,0]
["    Otras cuentas por pagar",46,46,-185809.99700000003,507.01759000000004,-185302.97941]
["    Ingresos Diferidos",491,491,-170337.737874418,0,-170337.737874418]
["PASIVO NO CORRIENTE",null,null,-2255789.9321255819,0,-2255789.9321255819,null,0,0,0]
["    Ingresos Diferidos",491,491,-119794.47885558197,0,-119794.47885558197]
["    Provisión de desmantelamiento de equipos",461,461,-79124.118000000002,0,-79124.118000000002]
["    Pasivo por Impuesto a la Renta",491,491,-25481.987550000013,0,-25481.987550000013]
["    Cuentas por pagar a la principal y vinculadas a largo plazo",471,471,-2031389.34772,0,-2031389.34772]
["PATRIMONIO NETO",null,null,-4783972.8546640016,2929283.2134407251,-1854689.6412232756,null,0,0,0]
["    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 ",59,59,59484.490219145795,0,59484.490219145795]
["    Resultados Acumulados",591,591,395095.82827685284,2929283.2134407251,3324379.0417175777]
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