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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 2016"]
[]
["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,{"$f":"D9+D10+D11+D12+D13","v":1591120.1887089999},{"$f":"E9+E10+E11+E12+E13","v":-1500.2063799999999},{"$f":"F9+F10+F11+F12+F13","v":1589619.982329}]
["    Efectivo y equivalentes de efectivo",10,10,50118.502289999997,0,50118.502289999997]
["    Cuentas por cobrar a terceros, neto",12,12,922017.72224000003,-1499.2063799999999,920518.51586000016]
["    Cuentas por cobrar a la principal y vinculadas",13,13,31656.444660000001,-1,31655.444660000001]
["    Existencias, neto",20,20,464163.51502999989,0,464163.51502999989]
["    Impuesto y gastos pagados anticipado",40,40,123164.0044889999,0,123164.0044889999]
["ACTIVO NO CORRIENTE",null,null,{"$f":"+D15+D16+D57+D64+D65+D112+D113","v":7473942.2397608366},{"$f":"+E15+E16+E57+E64+E65+E112+E113","v":-3262096.0730289863},{"$f":"+F15+F16+F57+F64+F65+F112+F113","v":4211846.1667318512}]
["    Inversiones",30,30,2932896.2516399999,-2932896.2516399999,0]
["    Activo Fijo Bruto  ","NOTA1",30,{"$f":"+D17+D49","v":5349312.1527397893},{"$f":"+E17+E49","v":-1012715.3234553665},{"$f":"+F17+F49","v":4336596.829284423},1]
["        Planta y Equipo de Comunicaciones  ","NOTA1",301,{"$f":"+D18+D26+D27+D36+D43","v":4079258.1776597798},{"$f":"+E18+E26+E27+E36+E43","v":-1248748.5103466162},{"$f":"+F18+F26+F27+F36+F43","v":2830509.6673131641},1]
["           Equipos terminales  ","NOTA1",3011,{"$f":"+D19+D20+D21+D22+D23+D24+D25","v":725892.73411997047},{"$f":"+E19+E20+E21+E22+E23+E24+E25","v":-53379.296543658013},{"$f":"+F19+F20+F21+F22+F23+F24+F25","v":672513.43757631246},1]
["                Equipos terminales -Teléfonos de Abonados  ","NOTA1",30111,11817.377489959126,-699.6822890764696,11117.695200882656,1]
["                Equipos terminales -Teléfonos Públicos  ","NOTA1",30112,70143.788469996129,-4142.7619241064258,66001.026545889676,1]
["                Equipos Terminales -Televisión de Paga  ","NOTA1",30113,159015.95068009832,-10635.91105404163,148380.03962605671,1]
["                Equipos Terminales -Internet Fijo  ","NOTA1",30114,468630.43282991636,-37994.149026433486,430636.28380348289,1]
["                Equipos Terminales -Telefonía Móvil  ","NOTA1",30115,16285.184650000549,93.20774999999999,16378.392400000548,1]
["                Equipos Terminales -Internet Móvil  ","NOTA1",30116,0,0,0,1]
["                Otros Equipos Terminales  ","NOTA1",30117,0,0,0,1]
["          Planta y Equipo de Acceso Local  ","NOTA1",3012,197225.12378999949,-3822.8948610753141,193402.22892892413,1]
["          Equipos Centrales y de agregación  ","NOTA1",3013,{"$f":"+D28+D29+D30+D31+D32+D33+D34+D35","v":328336.54322054714},{"$f":"+E28+E29+E30+E31+E32+E33+E34+E35","v":-32629.206701499177},{"$f":"+F28+F29+F30+F31+F32+F33+F34+F35","v":295707.33651904797},1]
["                Centrales Locales  ","NOTA1",30131,0,0,0,1]
["                Centrales de Larga Distancia Nacional  ","NOTA1",30132,47332.79286152462,-7206.2609286031202,40126.531932921498,1]
["                Centrales de Larga Distancia Internacional  ","NOTA1",30133,829.3305184758209,-126.2628243736804,703.06769410214054,1]
["                Controladores  ","NOTA1",30134,68656.998500000016,-3554.0122532332798,65102.986246766734,1]
["                Gateways  ","NOTA1",30135,6109.0676499999927,-763.28451816287986,5345.7831318371127,1]
["                Cabeceras  ","NOTA1",30136,14207.13799000003,-782.57525937087985,13424.56273062915,1]
["                Transmisión de Datos (Servicio Final)  ","NOTA1",30137,191201.21570054669,-20196.810917755338,171004.40478279136,1]
["                Otros equipos centrales  ","NOTA1",30138,0,0,0,1]
["          Transmisión (Gran capacidad)  ","NOTA1",3014,{"$f":"+D37+D38+D39+D40+D41+D42","v":1085245.6363294555},{"$f":"+E37+E38+E39+E40+E41+E42","v":-70718.028351109489},{"$f":"+F37+F38+F39+F40+F41+F42","v":1014527.6079783461},1]
["                Cables de Transmisión (excluidos internacional)  ","NOTA1",30141,488540.57755000336,-22192.230414833823,466348.34713516949,1]
["                Equipos de Transmisión (excluidos internacional)  ","NOTA1",30142,259301.95534269125,-18092.27182984817,241209.68351284304,1]
["                Equipos de Transmisión Radio  ","NOTA1",30143,251097.32988999275,-23280.19662090623,227817.13326908648,1]
["                Equipos de Transmisión por Satélite  ","NOTA1",30144,41517.21529,-6778.1185589670404,34739.096731032951,1]
["                Cables y Equipos internacionales (excluyendo satélite)  ","NOTA1",30145,2785.8204267686542,-168.83489145821645,2616.9855353104376,1]
["                Otros equipos de transmisión  ","NOTA1",30146,42002.737829999605,-206.3760350960014,41796.361794903605,1]
["           Otros Activos Fijos Brutos de Comunicaciones  ","NOTA1",3015,{"$f":"+D44+D45+D46+D47+D48","v":1742558.1401998075},{"$f":"+E44+E45+E46+E47+E48","v":-1088199.0838892742},{"$f":"+F44+F45+F46+F47+F48","v":654359.05631053343},1]
["                Equipos de Fuerza (Planta Energía Eléctrica)  ","NOTA1",30151,82824.4577399962,-1813.8399875730081,81010.61775242319,1]
["                Sistemas de Gestión de Red  ","NOTA1",30152,112182.36546000034,-18503.458532439363,93678.90692756098,1]
["                Equipos para Interconexión  ","NOTA1",30153,0,0,0,1]
["                Equipos para Circuitos Alquilados  ","NOTA1",30154,0,0,0,1]
["                Otros  ","NOTA1",30155,1547551.316999811,-1067881.7853692619,479669.53163054923,1]
["        Terreno, Edificios, Planta y Equipos no de Telecomunicaciones  ","NOTA1",302,{"$f":"+D50+D51+D52+D53+D54+D55+D56","v":1270053.9750800095},{"$f":"+E50+E51+E52+E53+E54+E55+E56","v":236033.18689124964},{"$f":"+F50+F51+F52+F53+F54+F55+F56","v":1506087.1619712592},1]
["           Terrenos  ","NOTA1",3021,53973.355690000004,321258.41412735981,375231.7698173598,1]
["           Edificios  ","NOTA1",3022,582813.95327001042,-16758.385713941283,566055.56755606912,1]
["           Vehículos y Ayudas Mecánicas  ","NOTA1",3023,12635.86274,-1215.9315899999999,11419.93115,1]
["           Equipos Sistemas Informáticos  ","NOTA1",3024,23998.178520000209,-4657.1827590707844,19340.995760929418,1]
["           Edificios en arrendamiento financiero  ","NOTA1",3025,302176.04647999682,-22081.750346694142,280094.29613330268,1]
["           Otros activos bajo la forma de arrendamiento o leasing  ","NOTA1",3026,252866.05198000275,-30948.903088139563,221917.14889186321,1]
["           Otros Activos no de comunicaciones  ","NOTA1",3027,41590.526399999355,-9563.0737382643783,32027.45266173498,1]
["    Activos Intangibles  ","NOTA1",31,{"$f":"+D58+D59+D60+D61+D62+D63","v":2342189.4020099998},{"$f":"+E58+E59+E60+E61+E62+E63","v":-101214.59621461836},{"$f":"+F58+F59+F60+F61+F62+F63","v":2240974.8057953818},1]
["        Concesiones  ","NOTA1",311,1774795.8799700001,-282468.34326086642,1492327.5367091338,1]
["        Licencias  ","NOTA1",312,561959.51989999984,2593.570289752261,564553.09018975205,1]
["        Patentes y propiedad intelectual  ","NOTA1",313,0,0,0,1]
["        Software  ","NOTA1",314,48618.696120000022,-183.53713510809396,48435.158984891932,1]
["        Investigación y Desarrollo  ","NOTA1",315,0,0,0,1]
["        Otros Activos Intangibles  ","NOTA1",316,-43184.693979999938,178843.71389160387,135659.01991160391,1]
["    Otros Activos No Corrientes  ","NOTA1",32,0,284578.2475889803,284578.2475889803,1]
["     Depreciación del Activo Fijo Bruto, y Amortización  ","NOTA1",33,{"$f":"+D66+D98+D105","v":-3161475.3819399518},{"$f":"+E66+E98+E105","v":500151.85069201828},{"$f":"+F66+F98+F105","v":-2661323.5312479339},1]
["        Depreciación de Planta y Equipo de Comunicaciones  ","NOTA1",341,{"$f":"+D67+D75+D76+D85+D92","v":-2010942.781779961},{"$f":"+E67+E75+E76+E85+E92","v":445197.32051035471},{"$f":"+F67+F75+F76+F85+F92","v":-1565745.4612696068},1]
["            Equipos terminales  ","NOTA1",3411,{"$f":"D68+D69+D70+D71+D72+D73+D74","v":-568038.68581996555},{"$f":"E68+E69+E70+E71+E72+E73+E74","v":38314.39893242484},{"$f":"F68+F69+F70+F71+F72+F73+F74","v":-529724.28688754095},1]
["                Equipos terminales -Teléfonos de Abonados  ","NOTA1",34111,-10265.399506574957,438.33492833168492,-9827.064578243273,1]
["                Equipos terminales -Teléfonos Públicos  ","NOTA1",34112,-42800.193809997058,2875.1338857310675,-39925.059924265996,1]
["                Equipos Terminales -Televisión de Paga  ","NOTA1",34113,-145202.24073176857,7297.2068890151741,-137905.03384275342,1]
["                Equipos Terminales -Internet Fijo  ","NOTA1",34114,-355426.43387162493,27703.723229346913,-327722.71064227819,1]
["                Equipos Terminales -Telefonía Móvil  ","NOTA1",34115,-14344.417900000031,3.9790393202565614E-15,-14344.417900000031,1]
["                Equipos Terminales -Internet Móvil  ","NOTA1",34116,0,0,0,1]
["                Otros Equipos Terminales  ","NOTA1",34117,0,0,0,1]
["            Planta y Equipo de Acceso Local  ","NOTA1",3412,-151914.05275999961,270.19175503568925,-151643.86100496392,1]
["            Equipos Centrales y de agregación  ","NOTA1",3413,{"$f":"+D77+D78+D79+D80+D81+D82+D83+D84","v":-228947.11767321452},{"$f":"+E77+E78+E79+E80+E81+E82+E83+E84","v":25509.926794268129},{"$f":"+F77+F78+F79+F80+F81+F82+F83+F84","v":-203437.19087894639},1]
["                Centrales Locales  ","NOTA1",34131,0,0,0,1]
["                Centrales de Larga Distancia Nacional  ","NOTA1",34132,-37924.126284099577,6372.7400064658614,-31551.386277633716,1]
["                Centrales de Larga Distancia Internacional  ","NOTA1",34133,-664.47875590077183,111.65848144933874,-552.82027445143308,1]
["                Controladores  ","NOTA1",34134,-38730.769579999978,1847.2296397734403,-36883.539940226539,1]
["                Gateways  ","NOTA1",34135,-3143.7111400000003,697.99130280159977,-2445.7198371984005,1]
["                Cabeceras  ","NOTA1",34136,-6665.2697100000096,406.71995918272,-6258.5497508172884,1]
["                Transmisión de Datos (Servicio Final)  ","NOTA1",34137,-141818.76220321417,16073.58740459517,-125745.174798619,1]
["                Otros equipos centrales  ","NOTA1",34138,0,0,0,1]
["            Transmisión (Gran capacidad)  ","NOTA1",3414,{"$f":"+D86+D87+D88+D89+D90+D91","v":-407762.65065678931},{"$f":"+E86+E87+E88+E89+E90+E91","v":46407.081470375706},{"$f":"+F86+F87+F88+F89+F90+F91","v":-361355.56918641366},1]
["                Cables de Transmisión (excluidos internacional)  ","NOTA1",34141,-166807.20600000146,12561.074257106737,-154246.13174289474,1]
["                Equipos de Transmisión (excluidos internacional) ","NOTA1",34142,-113295.85584634935,11492.762073457425,-101803.09377289195,1]
["                Equipos de Transmisión Radio  ","NOTA1",34143,-93428.645860001125,15979.286538029288,-77449.359321971831,1]
["                Equipos de Transmisión por Satélite  ","NOTA1",34144,-27323.439840000035,6020.8391306979192,-21302.600709302111,1]
["                Cables y Equipos internacionales (excluyendo satélite)  ","NOTA1",34145,-912.45338043731408,82.294700104825324,-830.15868033248876,1]
["                Otros equipos de transmisión  ","NOTA1",34146,-5995.049730000077,270.82477097951983,-5724.2249590205574,1]
["            Otros Activos Fijos Brutos de Comunicaciones  ","NOTA1",3415,{"$f":"+D93+D94+D95+D96+D97","v":-654280.27486999193},{"$f":"+E93+E94+E95+E96+E97","v":334695.72155825031},{"$f":"+F93+F94+F95+F96+F97","v":-319584.55331174179},1]
["                Equipos de Fuerza (Planta Energía Eléctrica)  ","NOTA1",34151,-36956.664239998812,4501.1108235296033,-32455.553416469204,1]
["                Sistemas de Gestión de Red  ","NOTA1",34152,-60195.231499999893,15896.54402236912,-44298.687477630789,1]
["                Equipos para Interconexión  ","NOTA1",34153,0,0,0,1]
["                Equipos para Circuitos Alquilados  ","NOTA1",34154,0,0,0,1]
["                Otros  ","NOTA1",34155,-557128.37912999326,314298.06671235157,-242830.31241764184,1]
["            Depreciación de Edificios, y Planta y Equipos no de Telecomunicaciones  ","NOTA1",342,{"$f":"+D99+D100+D101+D102+D103+D104","v":-424683.86330999451},{"$f":"+E99+E100+E101+E102+E103+E104","v":54642.095819509123},{"$f":"+F99+F100+F101+F102+F103+F104","v":-370041.76749048533},1]
["                Edificios  ","NOTA1",3421,-109734.83071999898,6683.600118358745,-103051.23060164024,1]
["                Vehículos y Ayudas Mecánicas  ","NOTA1",3422,-9153.5680899999988,1081.5357900000001,-8072.0322999999971,1]
["                Equipos Sistemas Informáticos  ","NOTA1",3423,-19330.740550000166,4505.6887091438193,-14825.051840856348,1]
["                Edificios en arrendamiento financiero  ","NOTA1",3424,-89653.467510000264,6525.8295711619348,-83127.637938838321,1]
["                Otros activos bajo la forma de arrendamiento o leasing  ","NOTA1",3425,-171269.08249999426,25276.531987915365,-145992.55051207886,1]
["                Otros Activos no de comunicaciones  ","NOTA1",3426,-25542.173940000815,10568.909642929253,-14973.264297071561,1]
["            Amortización de Intangibles  ","NOTA1",343,{"$f":"+D106+D107+D108+D109+D110+D111","v":-725848.73684999638},{"$f":"+E106+E107+E108+E109+E110+E111","v":312.4343621544831},{"$f":"+F106+F107+F108+F109+F110+F111","v":-725536.30248784181},1]
["                Concesiones  ","NOTA1",3431,-463724.37449000002,189052.03592452497,-274672.33856547507,1]
["                Licencias  ","NOTA1",3432,-397354.20382999629,-3023.2476410195823,-400377.45147101587,1]
["                Patentes y propiedad intelectual  ","NOTA1",3433,0,0,0,1]
["                Software  ","NOTA1",3434,-10415.129460000004,1102.779874818571,-9312.349585181435,1]
["                Investigación y Desarrollo  ","NOTA1",3435,0,0,0,1]
["               Otros Activos Intangibles  ","NOTA1",3436,145644.97092999998,-186819.13379616948,-41174.162866169529,1]
["    Gastos contratados por anticipado a largo plazo",18,18,4510.9959409999992,0,4510.9959409999992]
["    Activo por impuesto a las ganancias diferido, neto",49,49,6508.8193700000347,0,6508.8193700000347]
["PASIVO CORRIENTE",null,null,{"$f":"+D115+D116+D117+D118+D119","v":-2856740.3035297138},{"$f":"+E115+E116+E117+E118+E119","v":77.923649999999995},{"$f":"+F115+F116+F117+F118+F119","v":-2856662.379879714}]
["    Cuentas por pagar comerciales",42,42,-1843235.4212299997,0,-1843235.4212299997]
["    Cuentas por pagar a la principal y vinculadas",43,43,-611943.03425000014,0,-611943.03425000014]
["    Deuda Corto Plazo",45,45,-1.7000000000000001E-4,0,-1.7000000000000001E-4]
["    Otras cuentas por pagar",46,46,-232587.24621000004,77.923649999999995,-232509.32256]
["    Ingresos Diferidos",491,491,-168974.601669714,0,-168974.601669714]
["PASIVO NO CORRIENTE",null,null,{"$f":"+D121+D122+D123","v":-1507853.6202302859},{"$f":"+E121+E122+E123","v":0},{"$f":"+F121+F122+F123","v":-1507853.6202302859}]
["    Ingresos Diferidos",491,491,-115432.31282028601,0,-115432.31282028601]
["    Provisión de desmantelamiento de equipos",461,461,-146385.26199999999,0,-146385.26199999999]
["    Cuentas por pagar a la principal y vinculadas a largo plazo",471,471,-1246036.04541,0,-1246036.04541]
["PATRIMONIO NETO",null,null,{"$f":"+D125+D126+D127+D128+D129+D130","v":-4700468.50471},{"$f":"+E125+E126+E127+E128+E129+E130","v":3263518.355758986},{"$f":"+F125+F126+F127+F128+F129+F130","v":-1436950.1489510145}]
["    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,-9852,0,-9852]
["    Resultados Acumulados",591,591,547936.66844999953,3263518.355758986,3811455.0242089853]