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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: Enero a Diciembre 2017"]
[]
["Expresado en Miles de Nuevos Soles","Estado de Resultados Estatuario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota 1/."]
["INGRESOS",-5756000.3867400009,27376.586399999993,-5728623.8003400015]
["Ingresos por tráfico y simcard",-3835859.2634100025,0,-3835859.2634100025]
["Ventas de equipos celulares , accesorios y otros ingresos",-717758.35233999824,783.16259000000002,-716975.18974999827]
["Ingresos por otros servicios de telefonía",-370959.70388000016,26299.393809999994,-344660.31007000018]
["Fija-Ingresos por Servicios Tráfico, Datos, Voz y TV Paga",-831423.06711000018,294.02999999999997,-831129.03711000015]
["GASTOS",4858267.6033899989,120862.15819,4979129.7615799997]
["Costo de ventas de equipos celulares  y Servicios",2240505.32693,-666.88666000000001,2239838.4402700001]
["Otros Gastos Administrativos",1108902.52275,-2643.97244,1106258.5503099998]
["Publicidad",159121.11781999998,-1637.3978999999999,157483.71992]
["Alquileres",571000.66551999981,0,571000.66551999981]
["Remuneraciones",304681.77140999993,0,304681.77140999993]
["Serv. de Personal",406721.76375999994,0,406721.76375999994]
["Mantenimiento y Reparacion",245769.66851000005,0,245769.66851000005]
["Otros Gastos Netos",-50479.019310000011,-2145.7988100000002,-52624.818120000011]
["Participación en los resultados de la subsidiaria y Resultados por traslación",-127956.21400000001,127956.21400000001,0]
["UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)",-897732.78335000202,148238.74458999999,-749494.03876000177]
["Depreciacion",399155.00544999994,5204.0764066362544,404359.08185663639]
["Amortiz. Intangibles",253105.50884999998,-19215.717078200021,233889.7917718]
["UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)",-245472.2690500021,134227.10391843622,-111245.16513156539]
["Ingresos por Intereses",-342.86545999999998,0,-342.86545999999998]
["Gasto por interes",115811.17319,0,115811.17319]
["Dif.cambio Neta (En 2004 incluye  R.E.I)",-29383.751989999964,0,-29383.751989999964]
["UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS",-159387.71331000206,134227.10391843622,-25160.609391565351]
["Impuesto Renta Cte",37947.849299999994,0,37947.849299999994]
["Impuesto Renta Dif.",26331.667920000004,0,26331.667920000004]
["UTILIDAD (PÉRDIDA) NETA",-95108.196090002049,134227.10391843622,39118.907828434647]