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["AMERICA MOVIL PERU S.A.C."]
[]
["INFORME 7: ATRIBUCIÓN DE GASTOS A LAS LÍNEAS DE NEGOCIO"]
[]
["Periodo de reporte: Enero a Diciembre 2016"]
["Expresado en Miles Nuevos Soles","1. Acceso Instalación Telefonía Fija de Abonado Urbano","2. Prestación del servicio de voz Telefonía Fija local desde Abonado Urbano","3. Prestación del servicio de voz Telefonía Fija LD desde Abonado Urbano","4. Prestación del servicio de voz Telefonía Fija Local desde TUP Urbano","5. Prestación del servicio de voz Telefonía Fija LD desde TUP Urbano","6. Acceso Instalación Telefonía Fija de Abonado Rural","7. Prestación del servicio de voz Telefonía Fija Local desde Abonado Rural","8. Prestación del servicio de voz Telefonía Fija LD desde Abonado Rural","9. Prestación del servicio de voz Telefonía Fija Local desde TUP Rural","10. Prestación del servicio de voz Telefonía Fija LD desde TUP Rural","11. Instalación Televisión de Paga","12. Prestación de servicios Televisión de Paga","13. Instalación Internet Fijo","14. Prestación de servicios Internet Fijo","15. Prestación de servicio voz móvil por Telefonía Móvil","16. Mensajes de Texto Telefonía Móvil","17. Roaming Internacional por Telefonía Móvil","18. Prestación de Internet Móvil","19. Servicios Suplementarios","20. Servicios de valor añadido (No incluye Internet)","21. Suministro de Equipos","22. Instalación para Alquiler de circuitos y Transmisión de Datos para clientes privados y otros operadores","23. Alquiler de Circuitos y Transmisión de Datos a clientes privados y otros operadores","24. Provisión de acceso a EEDE","25. Interconexión","26. Otros","Total"]
["Gastos Planilla",{"$f":"SUM(B8:B9)","v":88.987285870770677},{"$f":"SUM(C8:C9)","v":38054.039883928992},1226.9526281677681,571.89318612808211,51.711357067586974,0,1.2315331738128094E-2,1.4529451801172928E-3,2.127797072681342,9.3792391465585656E-2,71.877797637703907,12361.130910934899,18.007381507164943,29640.065707125686,95381.543337681651,10089.937391469284,0,88784.679781584666,1052.4793025745619,18899.554531729875,0,32.734809682614191,3046.5260900470089,84.531257534552608,0,0.98462158610862649,{"$f":"SUM(AB8:AB9)","v":299459.87261999998}]
[" Gastos de personal permanente  ",85.16026890166188,36417.475121290525,1174.1858932084651,547.29815655264065,49.487441155816228,0,1.1785694463759877E-2,1.3904593339081083E-3,2.0362883203434281,8.9758724518676419E-2,68.786597040113662,11829.523982027973,17.232950037289399,28365.355131151951,91279.532794027211,9656.0061704353611,0,84966.376157688865,1007.2160257909776,18086.753970461326,0,31.32700551250116,2915.5061704106893,80.895878009946856,0,0.94227662096764286,{"$f":"SUM(B8:AA8)","v":286581.20121352287}]
[" Gastos de personal temporal  ",3.8270169691087927,1636.5647626384653,52.766734959302944,24.595029575441401,2.223915911770749,0,5.2963727436821663E-4,6.248584620918448E-5,9.1508752337914043E-2,4.0336669469092368E-3,3.0912005975902503,531.60692890692599,0.77443146987554323,1274.7105759737362,4102.0105436544436,433.93122103392272,0,3818.3036238957961,45.263276783584331,812.8005612685489,0,1.4078041701130308,131.01991963631951,3.6353795246057508,0,4.2344965140983619E-2,12878.671406477095]
[" Gastos generales y administrativos  ",214.5984655623044,91769.722917465231,2958.8738295132739,9537.8682519601298,862.42697553359289,0,2.9699201049136884E-2,3.5038691555568918E-3,35.486780815737596,1.5642422300773389,944.33709743663587,162401.67157463601,79.176155375955801,130323.58129621245,944838.00097712385,112843.89290841119,23213.458151774747,1012689.3411879217,2761.5414515005964,211368.93370600414,0,109.6772754548567,10207.320109637169,945.38110620063492,380373.46576000011,32185.626616857513,3130665.9800406978]
[" Depreciación  ",29.577372237083704,12648.306909891933,407.81145582176123,11002.657241967316,994.87518147176854,0,4.0933392616419968E-3,4.8292629685114843E-4,40.936703634603127,1.8044725138045949,208.39132337945944,35837.943198822162,79.224718303492494,130403.51564771964,9693.7020331164258,10596.551403828287,340.38776033838911,94680.172325711654,4788.1504361909165,19848.497897940713,629.33970328384294,115.69915589130125,10767.757638941506,88.775557363958768,0,502.30746839825116,343706.39018303377]
[" Amortización  ",0.27180181154842276,116.23185128051209,3.7475909480416831,67.229538074740262,6.0789859596145259,0,3.7615817175321746E-5,4.4378601748785926E-6,0.25013554590789139,1.1025868651885491E-2,6.1078867693021115,1050.3992947177678,10.955328291332517,18032.419109298458,45136.263280541185,14863.947551035015,1728.8043778722183,133495.30835388423,178.42540088035045,27841.796871313538,2.3412344932664499,3.8397741435367498,357.35573909218522,124.52685578395428,0,1.8686562521051182,243028.18068591112]
[" Existencias  ",0.64811652805362008,277.15703391384318,8.9362010502171909,9.9144805897266833E-2,8.9648077359710619E-3,0,8.9695623030187026E-5,1.0582160994969407E-5,3.688801211079953E-4,1.6260079105774364E-5,3.1327683576874525,538.75551360377153,0.52495583414168179,864.07484681253527,810.12616216239985,43.929915454386446,0,410.37036860500729,0.31446757266248432,82.285528689842437,1438849.3281556792,3.6616414523231763E-2,3.407774880947259,0.36803508809534002,0,0,1441893.505055679]
[" Capitalización de gastos por construcción de planta o trabajo para el inmovilizado",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" Honorarios por transferencia de capacidad técnica y gestión de accionistas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" Servicios de gestión administrativa y gastos compartidos  ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" Provisión por desvalorización de activos  ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" Otros gastos operativos  ",73.638614756774302,31490.417485269267,1015.3258527478623,-28.163414027090585,-2.5465740706884352,0,1.0191163384653486E-2,1.2023388435146436E-3,-0.10478535393868964,-4.6188939080044379E-3,374.11796385093231,64338.65921439926,58.933558735832051,97004.361938451882,-14285.278917962336,-1359.9170189603803,0,-12217.629573656679,-197.21052288796574,-2547.2730762630208,0,-4.8258615783402448,-449.12780455777147,-11.393083157537939,0,-12.484650344361409,163239.50612000003]
["Total general",{"$f":"SUM(B7,B10:B18)","v":407.72165676653509},{"$f":"SUM(C7,C10:C18)","v":174355.8760817498},5621.6475582489238,21151.583948909072,1912.5548907696107,0,5.6426346873765965E-2,6.6570994972098251E-3,78.697000595112357,3.4689303701705065,1607.9648374317208,276528.55970711389,246.8220980479195,406268.01854562067,1081574.3568726634,147078.34215123777,25282.650289985351,1317842.2424440505,8583.7005358311217,275493.79545941512,1439481.0090934562,257.16177000849189,23933.239548041045,1232.1897288136581,380373.46576000011,32678.302712749613,5621993.4347053226]