{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["INFORME 4"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"INFORME 4","index":0,"n_rows":33,"n_cols":5,"rows_kept":33,"cut":false,"hidden":false,"merged":[[2,0,2,4]]}
["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 2016"]
[]
["Expresado en Miles de Nuevos Soles","Estado de Resultados Estatuario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota 1/."]
["INGRESOS",{"$f":"B9+B10+B11+B12","v":-5480644.7016999992},{"$f":"C9+C10+C11+C12","v":34716.099730000002},{"$f":"D9+D10+D11+D12","v":-5445928.6019700002}]
["Ingresos por tráfico y simcard",-3715911.9338999996,0,-3715911.9338999996]
["Ventas de equipos celulares , accesorios y otros ingresos",-858968.76125000056,1119.7159700000002,-857849.04528000066]
["Ingresos por servicios de telefonía",-73627.311719999954,33288.493760000005,-40338.81796]
["Fija-Ingresos por Servicios Tráfico, Datos, Voz y TV Paga",-832136.6948299997,307.89,-831828.80482999969]
["GASTOS",{"$f":"+B14+B15+B16+B17+B18+B19+B20+B21+B22","v":4797375.5412699999},{"$f":"+C14+C15+C16+C17+C18+C19+C20+C21+C22","v":266855.96581999998},{"$f":"+D14+D15+D16+D17+D18+D19+D20+D21+D22","v":5064231.5070899995}]
["Costo de ventas de equipos celulares  y Servicios",1986564.5659399997,-996.50562999999988,1985568.0603099994]
["Otros Gastos Administrativos",1479752.6137600008,-70.45831999999983,1479682.1554400006]
["Publicidad",205150.28497999997,-1801.6068600000001,203348.67812]
["Alquileres",483318.54405999993,0,483318.54405999993]
["Remuneraciones",285927.71082000004,0,285927.71082000004]
["Serv. de Personal",451215.02236,0,451215.02236]
["Mantenimiento y Reparacion",225821.09756000002,0,225821.09756000002]
["Otros Gastos Netos",-48438.298209999986,-2211.4633700000004,-50649.761579999991]
["Participación en los resultados de la subsidiaria y Resultados por traslación",-271936,271936,0]
["UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)",{"$f":"B8+B13","v":-683269.16042999923},{"$f":"C8+C13","v":301572.06555},{"$f":"D8+D13","v":-381697.09488000069}]
["Depreciacion",411329.81731000019,447.90189113400737,411777.71920113446]
["Amortiz. Intangibles",171262.56576000006,3694.2859078099868,174956.85166781009]
["UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)",{"$f":"B23+B24+B25","v":-100676.77735999899},{"$f":"C23+C24+C25","v":305714.25334894395},{"$f":"D23+D24+D25","v":205037.47598894386}]
["Ingresos por Intereses",-4678.6936000000005,275.52790999999996,-4403.1656900000007]
["Gasto por interes",48583.093970000002,0,48583.093970000002]
["Dif.cambio Neta (En 2004 incluye  R.E.I)",-8154.7164700001476,0,-8154.7164700001476]
["UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS",{"$f":"B26+B27+B28+B29","v":-64927.093459999131},{"$f":"C26+C27+C28+C29","v":305989.78125894396},{"$f":"D26+D27+D28+D29","v":241062.68779894372}]
["Impuesto Renta Cte",26894.7595,0,26894.7595]
["Impuesto Renta Dif.",-91892.614560000002,0,-91892.614560000002]
["UTILIDAD (PÉRDIDA) NETA",{"$f":"+B30+B31+B32","v":-129924.94851999913},{"$f":"+C30+C31+C32","v":305989.78125894396},{"$f":"+D30+D31+D32","v":176064.83273894369}]