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["AMERICA MOVIL PERU S.A.C"]
[]
["INFORME 3: IMPUTACIÓN DEL CAPITAL INVERTIDO A LAS LÍNEAS DE NEGOCIO"]
[]
["Periodo de reporte: Enero a Diciembre 2016"]
["Expresado en Miles de Nuevos Soles","Código Plan Contable","Código PCR","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","Número de nota 1/."]
[]
["CAPITAL DE TRABAJO",null,null,{"$f":"+D9-D10","v":-124.0313418352531},-53040.089748619022,-1710.1384692296235,-8179.6030371137895,-739.61079373409302,0,-1.7165228781609976E-2,-2.0251290792790044E-3,-30.433192456621072,-1.3414822010455816,-518.14939723169209,-89108.358089747882,-72.738619234249853,-119727.42692716999,-86744.447718752082,-38727.720576945649,-1882.4664898020765,-356791.59665822267,23402.26846403793,-72541.249616911562,-446073.21918668417,181.22761777478348,16866.286107695891,-324.45225325023324,-61644.925626226002,{"$f":"+AC9-AC10","v":30489.838675502677},{"$f":"SUM(D8:AC8)","v":-1267042.3975507142}]
["ACTIVO CORRIENTE",null,null,55.337705306266322,23664.315909714915,762.99375015098326,1125.6163337133016,101.77975462138222,0,7.658422119572606E-3,9.035296606332428E-4,4.1879903414359987,0.18460483595978835,189.24280512155983,32544.890980814813,35.845861883162712,59002.120942611662,476974.54129370104,37929.842369403617,11294.907742919226,330070.74606272922,27878.959360621939,71046.736607755491,304664.9388273849,294.3608322659195,27395.239626591239,317.76780659549269,136732.7349598821,47532.681638082562,1589619.9823289998]
["PASIVO CORRIENTE",null,null,179.36904714151942,76704.405658333941,2473.1322193806068,9305.2193708270916,841.39054835547529,0,2.4823650901182583E-2,2.9286587399122471E-3,34.62118279805707,1.5260870370053699,707.39220235325195,121653.2490705627,108.58448111741257,178729.54786978164,563718.98901245312,76657.562946349266,13177.374232721302,686862.34272095188,4476.6908965840066,143587.98622466705,750738.15801406908,113.13321449113602,10528.953518895349,642.22005984572593,198377.6605861081,17042.842962579885,2856662.379879714]
[]
["ACTIVO FIJO NETO",null,30,{"$f":"+D13+D45+D53+D60","v":382.89347604275969},{"$f":"+E13+E45+E53+E60","v":163738.48765077745},5279.3177378305372,9577.1515627178251,865.97902573922886,0,5.2990268572518144E-2,6.2517159060518921E-3,35.632939076865632,1.570684824166622,856.10071757870946,147227.28562546673,357.04812135392621,587699.53717731393,260158.9807436046,249918.29545111454,1012.9346243614823,2230491.1999358623,18811.885652774199,468124.25787188252,990.82710892242596,554.25311959527846,51582.599859554597,2093.7600478310046,0,1066.292588725931,{"$f":"SUM(D12:AC12)","v":4200826.3509649346},2]
["  Planta y Equipo de Comunicaciones  ","NOTA 2",301,{"$f":"+D14+D22+D23+D32+D39","v":163.20254500210814},69791.050439362647,2250.2292271819665,5287.4506406321834,478.09845384962586,0,2.2586299408283484E-2,2.6646992188080203E-3,19.672593183449017,0.86715955421449609,542.83405053028605,93353.483023221124,268.02366530393743,441165.69905027229,44022.411197649679,46209.489576499989,739.06378283353433,412854.83453599788,17827.705833074975,86555.419944710913,990.82710892242596,433.63189354859378,40356.760585472817,387.13285448469338,0,1066.292588725931,{"$f":"SUM(D13:AC13)","v":1264764.206001014},2]
["          Equipos terminales  ","NOTA 2",3011,{"$f":"+D15+D16+D17+D18+D19+D20+D21","v":58.006282807817101},24805.491906930773,799.78797470742143,3585.432538251659,324.19967001626782,0,8.0277379929461282E-3,9.4710101783002662E-4,13.340031048174957,0.5880229042033609,62.960541119285168,10827.592338340386,46.178964472459811,76010.359457654718,1399.9490050926179,90.602584141232867,168.33637914250889,838.17970435775442,5901.7938536296469,169.70853368630515,872.88601940944068,174.17940383043512,16210.330937102844,0.75904835443416663,0,428.47851268588107,142789.15068452532,2]
["          Equipos terminales -Teléfonos de Abonados  ","NOTA 2",30111,0.45803924787695915,195.87341760740108,6.3154242034391403,6.3817535973815742,0.57704681048192619,0,6.3390013882199834E-5,7.4786629460060217E-6,2.3744078356689756E-2,1.0466288918302793E-3,2.6812063378009761,461.09847032097974,0.36070320253355059,593.71578369743338,0,0,0.10920035410677724,0,6.2266814887195761,0,0.90741677324056547,0.13210913131828592,12.294982594884692,0,0,3.4735254230164601,1290.6306223665399,2]
["          Equipos terminales -Teléfonos Públicos  ","NOTA 2",30112,11.321823255848393,4841.6030393659466,156.10478130086426,2756.7786911272747,249.27166595279269,0,1.5668756262407278E-3,1.8485773971816424E-4,10.256925193889597,0.45212090728474891,2.4305171726192274,417.98638716584583,7.3802757642532919,12147.899376826983,194.08923976949532,12.561162308880125,11.482061126564975,116.2054196383062,154.6914017257908,23.528428654007726,22.522932657754403,52.367228576799832,4873.6537548103843,0.105234631779082,0,13.272400422720033,26075.96662008945,2]
["          Equipos Terminales -Televisión de Paga  ","NOTA 2",30113,2.5669352692182748,1097.7102645444497,35.392786105171083,75.250084834219933,6.8042146691306451,0,3.552491693772166E-4,4.1911787628853074E-5,0.2799769504395106,1.2341265092480036E-2,33.406055750062677,5744.9816482399574,2.0709854002188948,3408.8322789497151,0,0,0.26767020796601454,0,15.069244542714905,0,2.2251550962016622,0.32003851084658191,29.784980654148736,0,0,20.030724055911893,10475.005782206425,2]
["          Equipos Terminales -Internet Fijo  ","NOTA 2",30114,43.659485034873477,18670.305185412974,601.97498309794696,747.02200869278295,67.546742583862553,0,6.0422231834459843E-3,7.1285282753700326E-4,2.7793848254891609,0.12251410293430175,24.442761858802282,4203.5258326136036,36.367000105454075,59859.912018180585,94.639469900570433,6.1249234818955633,106.26128636290871,56.662694579069147,5725.8065258724218,11.472650508875105,847.23051488224405,121.36002761147043,11294.597219043428,5.1313250433573689E-2,0,391.70186278423267,102913.57315986286,2]
["          Equipos Terminales -Telefonía Móvil  ","NOTA 2",30115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1111.2202954225522,71.916498350457175,50.216161090962423,665.31159014037905,0,134.70745452342231,0,0,0,0.60250047222151093,0,0,2033.9744999999948,2]
["          Equipos Terminales -Internet Móvil  ","NOTA 2",30116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["          Otros Equipos Terminales  ","NOTA 2",30117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["    Planta y Equipo de Acceso Local  ","NOTA 2",3012,15.279461142856615,6534.0258222910261,210.67251150282615,242.68193859534264,21.943629833259443,0,2.1145900890536667E-3,2.4947630670006763E-4,0.90292720924315129,3.9800647985450646E-2,70.041382163854081,12045.314722554402,12.394799883080658,20401.782614257765,52.322398655187428,3.386226576384562,13.488865048190982,31.326550093295847,624.25847239770644,6.3427721455716259,92.421748268378209,13.358114664770012,1243.1978445769121,2.8369055197579138E-2,0,123.15458833071806,41758.367923960352,2]
["    Equipos Centrales y de agregación  ","NOTA 2",3013,{"$f":"+D24+D25+D26+D27+D28+D29+D30+D31","v":12.720112580179142},5439.5598957490929,175.38433056049703,226.94111360376138,20.520323101474478,0,1.760390876498209E-3,2.0768839147156437E-4,0.84436158518765769,3.7219100145027502E-2,50.743822883021053,8726.6312852258143,16.913741937504589,27839.940092429963,6804.4463235737248,3480.3806040333375,218.92853886565507,31175.942807965079,468.92306297253305,6519.1329207568633,14.309548097408523,10.380501851201686,966.08075697056233,29.157856758015296,0,72.224450977878789,92270.145639658193,2]
["          Centrales Locales  ","NOTA 2",30131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["          Centrales de Larga Distancia Nacional  ","NOTA 2",30132,0.30001615955516525,128.29728190738658,4.136609088107055,0.88309760227634038,7.9850882200604295E-2,0,4.1520521674149031E-5,4.8985316128869474E-6,3.2856703639666607E-3,1.4483095449308663E-4,1.3393266095987828,230.32969982186574,3.0305264312303524,4988.232326455035,138.44445035742504,209.11127063665398,0.34712293231767938,1867.2594462380332,203.7956174362686,391.6882443629579,0,4.3173056389089668,401.79809796263532,1.7518878448650619,0,0,8575.1456552876916,2]
["          Centrales de Larga Distancia Internacional  ","NOTA 2",30133,5.2566633429581965E-3,2.2479309774636493,7.2478633783730512E-2,1.5472989191726329E-2,1.3990886557215879E-3,0,7.2749216105097218E-7,8.5828482045647791E-8,5.7569108893722256E-5,2.537621875229246E-6,2.3466699604998639E-2,4.0356682508147959,5.3098663833756977E-2,87.400152230179486,2.4257222287923339,3.6638944801671256,6.0820337028512196E-3,32.716751982244681,3.5707574992665805,6.8628744500404837,0,7.5644666360801555E-2,7.0400118978996096,3.0695295309194473E-2,0,0,150.24741965070592,2]
["          Controladores  ","NOTA 2",30134,8.8190459479151944,3771.328937119551,121.59660223192672,179.88673234550672,16.26560216780868,0,1.2205055519964399E-3,1.4399349500179728E-4,0.66929012581950453,2.950202455434767E-2,31.190036319081056,5363.8833510215336,5.7376431697381447,9444.1338118711392,3806.9262199531336,422.22697517232075,167.34220596067263,3846.995946189496,48.036295624728695,790.87723069356036,4.4270081472627982,1.4642315365022611,136.27143768588786,3.5373239487593353,0,47.799512784217356,28219.446306540169,2]
["          Gateways  ","NOTA 2",30135,0.37553229274690964,160.59059118453408,5.1778220791767371,8.4363314317432483,0.76282452316135518,0,5.1971522878833189E-5,6.1315257498401684E-6,3.1388381187343939E-2,1.3835865147067425E-3,0.24111079016491913,41.464849219366357,0.3728543019878458,613.71643654614581,1016.3850220104747,65.778902761176312,47.085409721530723,608.53166377015873,64.64312428792654,123.21106777365014,9.5939593589365337,1.369431435846427,127.44868958417909,0.55108105768291538,0,4.2937604373796994,2900.06329463872,2]
["          Cabeceras  ","NOTA 2",30136,2.8836660807919179,1233.1553095095933,39.759856050942275,37.116907791721161,3.3561611129819093,0,3.9908290335445649E-4,4.7083228712457586E-5,0.13809789950621953,6.0872967715574159E-3,13.062046126560098,2246.3356897622007,2.1618003175865996,3558.313208028434,0,0,3.4547540925243821E-2,0,3.0972757971556888,0,0.28858059120919188,6.5614199326431574E-2,6.1065077837212911,0,0,20.131177756281726,7166.0129798118405,2]
["          Transmisión de Datos (Servicio Final)  ","NOTA 2",30137,0.33659543582699891,143.93984505056522,4.6409624765605297,0.60257144332220491,5.4485326666205786E-2,0,4.6582884433279308E-5,5.4957819125367415E-6,2.2419392017291955E-3,9.882372804735893E-5,4.8878363380111951,840.58202715003313,5.5578190531278864,9148.1441572990316,1840.264909023899,2779.5995609830193,4.1131706765059404,24820.438999785147,145.7799923271869,5206.493503476654,0,3.0882743742567964,287.41601205623908,23.286868611398788,0,0,45259.229983729048,2]
["          Otros equipos centrales  ","NOTA 2",30138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["    Transmisión (Gran capacidad)  ","NOTA 2",3014,{"$f":"+D33+D34+D35+D36+D37+D38","v":37.06359498947765},15849.67457058547,511.03115278429249,473.67569705745797,42.830398576021082,0,5.1293897014221468E-3,6.051580421947599E-4,1.7623671448560077,7.7684395414701249E-2,199.94071614918977,34384.656291274194,155.89423141328004,256601.17550199872,16809.182882292618,25149.072777414331,38.864892980221107,224565.99498021364,10285.054850652556,47106.959531883876,5.7199946344332151,218.1801490567471,20305.34232141115,210.693353707049,0,219.18511189579363,653172.03878705844,2]
["          Cables de Transmisión (excluidos internacional)  ","NOTA 2",30141,35.154473650914618,15033.268284563426,484.70827507294433,462.49531522320984,41.819453296016846,0,4.8651782201675452E-3,5.7398675047616002E-4,1.7207691955965723,7.5850775474529994E-2,158.73027680512203,27297.52156579465,81.692045140338067,134464.72407693844,5548.1584047150482,8380.1297250133612,14.908846897832291,74830.382609652122,9781.1706322308946,15696.898065469297,5.7199946344332151,207.23066993215377,19286.308633757992,70.206868137455331,0,219.18511189579363,312102.21538795746,2]
["          Equipos de Transmisión (excluidos internacional)  ","NOTA 2",30142,1.4363240245931743,614.22180914124704,19.803969967511488,9.2479644324671266,0.83621347922223344,0,1.9877903537811323E-4,2.3451665574450361E-5,3.4408158944662863E-2,1.516697036001243E-3,32.108208659169492,5521.7853578670956,55.964551835369797,92117.39047180106,2315.2036555386708,3256.8668792150011,4.0118304947113161,29079.505237487505,75.104278099706733,6100.4673069973824,0,1.8637192470660975,173.45050622747956,27.285308346456258,0,0,139406.58973994837,2]
["          Equipos de Transmisión Radio  ","NOTA 2",30143,5.094002019180679E-3,2.1783713719308828,7.0235866890042992E-2,6.1957610822198257E-3,5.6022911515573324E-4,0,7.0498076356670318E-7,8.3172619648436816E-8,2.3052070934847215E-5,1.01612549851338E-6,2.113676723837229E-3,0.36349798610193762,0.11286493662815966,185.77515761290232,7970.2376125478622,12038.521660731547,17.697135871667676,107497.99961189622,1.4976471722131324,22549.465648891965,0,3.1726887275747351E-2,2.9527219121997894,100.8560643497117,0,0,150367.7739465604,2]
["          Equipos de Transmisión por Satélite  ","NOTA 2",30144,1.4772220408761054E-2,6.3171121481954096,0.20367869945740544,1.3900178702290785E-2,1.2568729993863638E-3,0,2.0443908707007182E-6,2.4119430357398536E-7,5.1717279152645498E-5,2.2796757050273171E-6,0.30319854927545242,52.142345519410327,0.49419301471658661,813.43938997315684,664.1829669604856,1003.2048507380352,1.4753556110132957,8958.1194181891296,16.395131661264589,1879.1122330500882,0,0.34732245600898609,32.324211875670784,8.4046277303312849,0,0,13436.496021730889,2]
["         Cables y Equipos internacionales (excluyendo satélite)  ","NOTA 2",30145,3.254002620952893E-3,1.3915240172621579,4.4866039331067649E-2,5.2089597819721311E-3,4.7100120401842664E-4,0,4.5033536377286188E-7,5.312992050424471E-8,1.9380558545967426E-5,8.5428679139709684E-7,4.7263641700796132E-2,8.1281297089241988,5.0047507503925448E-2,82.377963187150925,89.746176842902173,135.5557194669062,0.19950382149631424,1210.4450271644316,1.2648392710566445,253.910664928279,0,2.6794971285160431E-2,2.4937239560508915,1.1356557516626982,0,0,1786.8268549778611,2]
["         Otros equipos de transmisión  ","NOTA 2",30146,0.44967708892096636,192.29746934340724,6.200127138158245,1.9071125022145641,0.1724436974634449,0,6.223273887844745E-5,7.3421293004228943E-6,7.0956404061392588E-3,3.1277281617508277E-4,8.7496548171981434,1504.7153943980156,17.5805289787235,28937.468442486024,221.65406568765039,334.79394224948123,0.57222028350021248,2989.5430758242246,409.62232221742079,627.10561254686809,0,8.679915562957337,807.8125236817574,2.8048293914317277,0,0,36072.13683588351,2]
["    Otros Activos Fijos Brutos de Comunicaciones  ","NOTA 2",3015,{"$f":"+D40+D41+D42+D43+D44","v":40.133093481777614},17162.29824380629,553.35325762692935,758.71935312396215,68.604432322603017,0,5.5541907483633336E-3,6.5527546061160168E-4,2.822906195987243,0.12443250646595573,159.14758821493604,27369.288385826323,36.641927597612323,60312.441383931146,18956.51058803553,17486.047384334703,299.44510679695838,156243.39049336812,547.67559342253207,32753.276186238301,5.4897985127653843,17.533724145439834,1631.8087254113461,146.49422660999733,0,223.2499248356595,334774.50296581158,2]
["          Equipos de Fuerza (Planta Energía Eléctrica)  ","NOTA 2",30151,7.8932624504758442,3375.4319076652328,108.83194170562268,208.86478086200685,18.885836593233343,0,1.0923824074698461E-3,1.2887771012001052E-4,0.77710642491354098,3.4254521237809817E-2,11.520598397658535,1981.246360434717,8.5163260236938516,14017.83278846806,1750.1791097949988,2159.8044724202582,6.9561260061699701E-2,19280.55150045122,359.13157177840844,4045.5496224280018,0,12.776525836073782,1189.071195988392,18.094362828930258,0,0,48555.064307593311,2]
["          Sistemas de Gestión de Red  ","NOTA 2",30152,5.2213520614214672E-2,22.328306527059905,0.71991763448698853,5.6281967251357201E-2,5.0890917667785387E-3,0,7.2260528151567788E-6,8.5251935005129429E-7,2.0940379788921654E-4,9.2304304946034352E-6,1.1121840174433977,191.26702108991478,1.5477782429790203,2547.6357461357738,2471.8402242841585,3733.5526904573426,5.4909256793262493,33338.765089316512,13.771574800221567,6993.3518844273149,0,0.29174374939758674,27.151675930467928,31.278876344931795,0,0,49380.219449929762,2]
["          Equipos para Interconexión  ","NOTA 2",30153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["          Equipos para Circuitos Alquilados  ","NOTA 2",30154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["          Otros  ","NOTA 2",30155,32.187617510687552,13764.538029613999,443.80139828681968,549.79829029470397,49.713506637602897,0,4.4545822880783306E-3,5.2554523114153981E-4,2.0455903672758127,9.016875479765131E-2,146.51480579983411,25196.775004301693,26.577823330939449,43746.972849327307,14734.491253956372,11592.690221457102,293.88461985757044,103624.07390360039,174.77244684390212,21714.374679382985,5.4897985127653843,4.4654545599684665,415.58585349248608,97.12098743613528,0,223.2499248356595,236839.21920828853,2]
["  Terreno, Edificios, Planta y Equipos no de Telecomunicaciones  ","NOTA 2",302,{"$f":"+D46+D47+D48+D49+D50+D51+D52","v":213.705958109471},91388.055875095321,2946.5679775682729,4087.9057872266035,369.6339822705749,0,2.9575683118987211E-2,3.4892966872641048E-3,15.209542932917227,0.67043019425680084,295.891095107235,50885.651511417927,69.477713610925747,114359.99152843609,108424.19292979046,63770.753246726257,71.011274127786734,568315.42290867842,623.13957605687051,119449.58444786619,0,108.69117490343631,10115.546823449178,534.25722645504436,0,0,1136045.394075003,2]
["          Terrenos  ","NOTA 2",3021,172.42547079728971,73735.092362003648,2377.3945062784419,3310.7198296849624,299.35977454579637,0,2.3862699622677577E-2,2.8152870859348917E-3,12.317929524157732,0.54296910302607548,233.40310955607805,40139.326566240692,50.011046197710726,82317.948047718135,35797.488745617127,10916.826587207395,3.1274054299459272E-2,96998.06484388352,355.05906856317995,20448.408289708943,0,84.789304158343526,7891.0746627165381,91.458751813810863,0,0,375231.7698173598,2]
["          Edificios  ","NOTA 2",3022,38.593971825138773,16504.116613308994,532.13191860974246,731.99048886998673,66.187572186873354,0,5.341185108272555E-3,6.3014536061197835E-4,2.7234582562403817,0.12004888350917178,57.342748571226331,9861.47663364045,16.777518270424189,27615.716573784448,50572.461168701258,30075.466633845834,38.892091188384512,268038.66233515867,220.00022586132073,56334.633175639559,0,21.740622835826375,2023.3315948799939,251.96558877034391,0,0,463004.33695441869,2]
["          Vehículos y Ayudas Mecánicas  ","NOTA 2",3023,0.44454533631692184,190.10295451628508,6.1293707679304452,7.4364916883364698,0.67241765832052636,0,6.1522533649707348E-5,7.2583403058644026E-6,2.7668357709576992E-2,1.2196094593909328E-3,0.59850500103604987,102.92745342513209,0.18889394703753473,310.91855301911249,835.90446301608654,158.72520402947765,7.0108787776369873E-4,1404.4993339828425,3.9253002512107398,297.30963956737014,0,0.28443917640158922,26.471862226807435,1.3297645543751366,0,0,3347.8988500000005,2]
["          Equipos Sistemas Informáticos  ","NOTA 2",3024,0.6038492760216273,258.22682654889752,8.325846203556349,10.686678639301645,0.96630396792263162,0,8.3569288368165554E-5,9.8593848157933714E-6,3.9761067410758744E-2,1.7526509682523285E-3,0.81569917963774174,140.27926111853003,0.23850238825832853,392.57381515854979,1682.1398711932522,170.12520757771887,7.7066317013151065E-4,1491.5988495350041,4.4689981579007325,318.66309106688681,0,0.36955865874385502,34.393665537756135,1.4252712556006499,0,0,4515.9436732737604,2]
["          Edificios en arrendamiento financiero  ","NOTA 2",3025,7.7743106893515587E-2,33.245640222387607,1.0719184026294497,0.12617519000897692,1.1408931705934957E-2,0,1.0759201636251746E-5,1.2693551819561605E-6,4.6944990158701613E-4,2.0693152325679563E-5,0.8671454686877571,149.12669850155098,0.55473549626679342,913.09203133617621,10390.433633647541,15694.069166285903,23.076257810719667,140140.21727016233,30.908320880295065,29396.705304012667,0,0.65477692653246333,60.938035356942983,131.48143055694536,0,0,196966.65819446777,2]
["          Otros activos bajo la forma de arrendamiento o leasing  ","NOTA 2",3026,1.3298862703690083E-2,5.6870534569629685,0.18336411079702866,9.7254297526097502E-2,8.7938654065429483E-3,0,1.8404865856186167E-6,2.1713796838830136E-7,3.6184625835944915E-4,1.595002942251416E-5,0.10430573112060841,17.937900708108057,6.4089387220940763E-2,105.4908315016411,4102.8624644157153,6068.4363871068954,8.6820524810901443,54186.66458427006,3.5071534065244978,11366.844012077609,0,7.6269515722823103E-2,7.0981646686719078,50.840014082177028,0,0,75924.598373799847,2]
["          Otros Activos no de comunicaciones  ","NOTA 2",3027,1.5470789051067695,661.58442503813774,21.331053195175116,26.848868856481605,2.4277111145496133,0,2.1410687779733781E-4,2.5260022445232856E-5,9.9894431238829476E-2,4.4033041121621427E-3,2.7595815994484312,474.5769977834679,1.6429279240072341,2704.251675918023,5042.9025831994641,687.10406067303995,0.32812684224506117,6055.7156916860058,5.2705089364388389,1287.0209357931558,0,0.77620363186566421,72.238838062465348,5.7564054217914036,0,0,17054.188211683122,2]
["  Activos Intangibles  ","NOTA 2",31,{"$f":"+D54+D55+D56+D57+D58+D59","v":5.9849729311805229},2559.3813363195072,82.520533080298321,201.79513485903715,18.24658961902805,0,8.2828604524745109E-4,9.7719999979766734E-5,0.75080296049939566,3.3095075695325001E-2,17.375571941188326,2988.1510908276787,19.546742439063031,32173.846598605502,92168.105536876887,117161.89915855623,169.8990601589048,1045949.1160697206,361.04024364235352,219457.03092868501,0,11.930051143248413,1110.2924506325987,981.55640483781167,0,0,1515438.5032989187,2]
["          Concesiones  ","NOTA 2",311,0.11341720588748867,48.501118267996702,1.5637912481698428,0.73590212808251365,6.6541267906537443E-2,0,1.5696293033865751E-5,1.8518261459946937E-6,2.7380119782774476E-3,1.20690405396812E-4,2.5673088834551252,441.51104012886748,5.0418389987903378,8298.8434020478562,64144.318926389838,96885.790656041077,142.44037658146772,865141.83218311134,84.166772857292102,181477.66559996177,0,1.7896708746697201,166.5590564033221,811.68766501057132,0,0,1217655.1981436589,2]
["          Licencias  ","NOTA 2",312,2.1467675087668923,918.03200424355975,29.599532238479981,130.27399823944978,11.779551501901679,0,2.9710035289190831E-4,3.5051473636637743E-5,0.48470000836539812,2.1365370557020365E-2,6.6278125516490345,1139.8131453195188,6.9150610512776041,11382.158135934495,7951.7037882806926,12010.527533612276,17.678429660184534,107248.02600624837,158.18909990053538,22497.029591904517,0,5.9958448063332428,558.01447485025733,100.62153576175685,0,0,164175.6387111448,2]
["          Patentes y propiedad intelectual  ","NOTA 2",313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["          Software  ","NOTA 2",314,3.5784671110804567,1530.2762505437063,49.339740883076587,69.835836981327432,6.3146510394799904,0,4.9523939465842515E-4,5.8427633682447249E-5,0.25983259304621265,1.145331037221437E-2,4.8550631403356919,834.94588079954531,1.085296187125121,1786.3924460800781,15677.360060833866,1627.6402038244487,1.1823128669944912E-3,14285.754546826911,10.099653513760618,3048.7478362575471,0,1.8356563224666531,170.83877783241164,13.636008619776085,0,0,39122.809398680256,2]
["          Investigación y Desarrollo  ","NOTA 2",315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["          Otros Activos Intangibles  ","NOTA 2",316,0.14632110544568513,62.571963264244474,2.0174687105718978,0.94939751017745566,8.5845809739843862E-2,0,2.0250004663251879E-5,2.3890665146870517E-6,3.5323471095074638E-3,1.557043606934553E-4,3.3253873657484747,571.88102457974708,6.5045462018699691,10706.452614543074,4394.722761372499,6637.9407650784242,9.7790716043855763,59273.503333533838,108.58471737076543,12433.58790056119,0,2.308879139778798,214.88014154660775,55.611195445707402,0,0,94484.857045434343,2]
["  Otros Activos No Corrientes","NOTA 2",32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15544.271079287568,22776.153469332046,32.960507241256479,203371.82642146538,0,42662.222550620463,0,0,0,190.81356205345503,0,0,284578.24759000016,2]

{"sheet":"NOTA 2","index":1,"n_rows":114,"n_cols":4,"rows_kept":114,"cut":false,"hidden":false,"merged":[[1,0,1,4],[2,0,2,4]]}
["AMERICA MOVIL PERU S.A.C"]
["Anexo 2"]
["Homologación Plan Contable Regulatorio y Plan Contable "]
["Código PCR","Descripción Código PCR","Cta Local PCGE","Nombre de la cta"]
[30111,"Equipos terminales -Teléfonos de Abonados  ",3362102139,"CPE - MANTENIMIENTO CLIENTES"]
[30111,"Equipos terminales -Teléfonos de Abonados  ",3362101005,"CPE - CABLE MODEM CLIENTE"]
[30112,"Equipos terminales -Teléfonos Públicos  ",3369101000,"TELEFONIA PUBLICA RURAL TPR"]
[30112,"Equipos terminales -Teléfonos Públicos  ",3362101007,"PTE - EQUIPO PARA TELEFONIA PUBLICA"]
[30112,"Equipos terminales -Teléfonos Públicos  ",3362101723,"PTE - EQUIPO MTTO. TPI/TPE"]
[30113,"Equipos Terminales -Televisión de Paga  ",3362102142,"CPE - SET TOP BOX"]
[30113,"Equipos Terminales -Televisión de Paga  ",3362102139,"CPE - MANTENIMIENTO CLIENTES"]
[30113,"Equipos Terminales -Televisión de Paga  ",3362102138,"CPE - ANTENAS CLIENTES"]
[30113,"Equipos Terminales -Televisión de Paga  ",3362102140,"CPE - LNB ABONADO"]
[30114,"Equipos Terminales -Internet Fijo  ",3362101003,"CPE - EQUIPO CPE CLIENTES"]
[30114,"Equipos Terminales -Internet Fijo  ",3362102139,"CPE - MANTENIMIENTO CLIENTES"]
[30114,"Equipos Terminales -Internet Fijo  ",3362101005,"CPE - CABLE MODEM CLIENTE"]
[30115,"Equipos Terminales -Telefonía Móvil  ",3369102000,"MSC - CELULARES CLIENTES BUSINESS"]
[30115,"Equipos Terminales -Telefonía Móvil  ",3369102200,"MSC - CELULARES CLIENTES CONSUMER"]
[3012,"Planta y Equipo de Acceso Local  ",3362102144,"UM - ACOMETIDAS/INSTALACION EN CLIENTES"]
[3012,"Planta y Equipo de Acceso Local  ",3362101031,"UM - ACOPLADORES DE RED"]
[3012,"Planta y Equipo de Acceso Local  ",3362101116,"UM - AMPLIFICADORES"]
[3012,"Planta y Equipo de Acceso Local  ",3362101117,"UM - ANTENAS RECEPTORAS"]
[30132,"Centrales de Larga Distancia Nacional  ",3362101001,"CX - CENTRALES TELEFONICAS ( SOFTSWITCH )"]
[30132,"Centrales de Larga Distancia Nacional  ",3362101011,"CONMUTADORES PARA DATOS"]
[30133,"Centrales de Larga Distancia Internacional  ",3362101001,"CX - CENTRALES TELEFONICAS ( SOFTSWITCH )"]
[30133,"Centrales de Larga Distancia Internacional  ",3362101011,"CONMUTADORES PARA DATOS"]
[30134,"Controladores  ",3362101000,"BASE STATION CONTROLLER (BSC)"]
[30134,"Controladores  ",3362101016,"CENTRAL DE DATOS GPRS"]
[30134,"Controladores  ",3362101018,"MSC SERVER"]
[30134,"Controladores  ",3362101019,"RADIO NETWORK CONTROLLER"]
[30134,"Controladores  ",3362101035,"CENTRAL DE DATOS 4G"]
[30134,"Controladores  ",3362101108,"PTI - CONTROLADORES CMTS"]
[30135,"Gateways  ",3362101017,"MEDIA GATEWAY"]
[30135,"Gateways  ",3362101138,"PTI - CONVERSORES"]
[30136,"Cabeceras  ",3362101107,"PTI - CODIFICADORES/DECODIFICADORES"]
[30136,"Cabeceras  ",3362101030,"PTI - EQUIPO DE CABECERA"]
[30136,"Cabeceras  ",3362101110,"PTI - GABINETES/CHASIS/RACKS"]
[30136,"Cabeceras  ",3362101112,"PTI - MODULADORES/DEMODULADORES"]
[30137,"Transmisión de Datos (Servicio Final)  ",3362101109,"PTI - EQUIPO DE ACCESO A RED DE DATOS"]
[30137,"Transmisión de Datos (Servicio Final)  ",3362101114,"PTI - SWITCHES"]
[30137,"Transmisión de Datos (Servicio Final)  ",3362101123,"RUTEADORES CELULARES"]
[30141,"Cables de Transmisión (excluidos internacional)  ",3362101026,"PTE - CABLE  DE FIBRA OPTICA"]
[30141,"Cables de Transmisión (excluidos internacional)  ",3324102309,"PTE - CABLE DE COBRE"]
[30141,"Cables de Transmisión (excluidos internacional)  ",3324102300,"TX - CABLE  DE FIBRA ÓPTICA"]
[30141,"Cables de Transmisión (excluidos internacional)  ",3362101009,"PTE - CABLE COAXIAL"]
[30142,"Equipos de Transmisión (excluidos internacional)  ",3362101238,"PTE - NODOS OPTICOS"]
[30142,"Equipos de Transmisión (excluidos internacional)  ",3362101115,"PTI - TRANSMISORES OPTICOS"]
[30142,"Equipos de Transmisión (excluidos internacional)  ",3362101139,"TX - CONMUTADORES PARA DATOS"]
[30142,"Equipos de Transmisión (excluidos internacional)  ",3362101140,"TX - EQUIPO OPTICO"]
[30142,"Equipos de Transmisión (excluidos internacional)  ",3362101141,"TX - GABINETES/CHASIS/RACKS"]
[30142,"Equipos de Transmisión (excluidos internacional)  ",3362101014,"TX - MULTIPLEXOR EST.IMPU"]
[30142,"Equipos de Transmisión (excluidos internacional)  ",3362101122,"MULTIPLEXORES"]
[30142,"Equipos de Transmisión (excluidos internacional)  ",3362101143,"TX - ROUTERS"]
[30142,"Equipos de Transmisión (excluidos internacional)  ",3362101124,"TARJETAS"]
[30142,"Equipos de Transmisión (excluidos internacional)  ",3362101125,"MICROONDAS"]
[30143,"Equipos de Transmisión Radio  ",3362101126,"BASE TRANSCEIVER STATION (BTS)"]
[30143,"Equipos de Transmisión Radio  ",3362101127,"REPETIDORES GSM"]
[30143,"Equipos de Transmisión Radio  ",3362101128,"MICROCELULAS GSM"]
[30143,"Equipos de Transmisión Radio  ",3362101129,"UNIVERSAL MOBILE TELECOMMUNICATIONS SYS"]
[30143,"Equipos de Transmisión Radio  ",3362101130,"REPETIDORES 3G"]
[30143,"Equipos de Transmisión Radio  ",3362101131,"LONG TERM EVOLUTION (4G)"]
[30144,"Equipos de Transmisión por Satélite  ",3362101113,"PTI - RECEPTORES SATELITALES/ÓPTICOS"]
[30144,"Equipos de Transmisión por Satélite  ",3362101142,"TX - RECEPTORES SATELITALES/ÓPTICOS"]
[30145,"Cables y Equipos internacionales (excluyendo satélite)  ",3362101140,"TX - EQUIPO OPTICO"]
[30145,"Cables y Equipos internacionales (excluyendo satélite)  ",3362101122,"MULTIPLEXORES"]
[30145,"Cables y Equipos internacionales (excluyendo satélite)  ",3362101123,"RUTEADORES CELULARES"]
[30146,"Otros equipos de transmisión  ",3362101027,"CANALIZACION"]
[30146,"Otros equipos de transmisión  ",3362101037,"PTE - MULTITAPS"]
[30146,"Otros equipos de transmisión  ",3362101028,"PTE - POSTES"]
[30146,"Otros equipos de transmisión  ",3362101029,"PTE - SPLITERS"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)  ",3362101134,"EQUIPO DE FUERZA"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)  ",3369101027,"CORRIENTE ALTERNA GPOS. ELECTROGENOS Y TANQ"]
[30151,"Equipos de Fuerza (Planta Energía Eléctrica)  ",3362101136,"FZA - CORRIENTE DIRECTA ENERGIA SOLAR."]
[30152,"Sistemas de Gestión de Red  ",3362101021,"SERVIDORES"]
[30152,"Sistemas de Gestión de Red  ",3362101013,"SERVIDORES (DATA CENTER)"]
[30155,"Otros  ",3362101012,"MSC - EQUIPO DIVERSO"]
[30155,"Otros  ",3351101038,"MSC - EQUIPO DIVERSO - FIJA"]
[30155,"Otros  ",3362101132,"MV - INSTALAC. EQUIPOS COMUNICAC. ARRENDADOS"]
[30155,"Otros  ",3362101133,"AIRES ACONDICIONADOS"]
[3021,"Terrenos  ",3311101000,"TERRENO"]
[3021,"Terrenos  ",3311101009,"INM - TERRENOS - FIJA"]
[3022,"Edificios  ",3321101000,"EDIFICIOS"]
[3022,"Edificios  ",3324102100,"INM - INSTALACIONES Y MEJORAS"]
[3022,"Edificios  ",3324102000,"INM - OBRAS CIVILES"]
[3022,"Edificios  ",3324102115,"MEJORAS A INMUEBLES ARRENDADOS"]
[3022,"Edificios  ",3321101009,"INM - EDIFICIOS - FIJA"]
[3023,"Vehículos y Ayudas Mecánicas  ",3341101000,"EQUIPO DE TRANSPORTE VEHICULOS"]
[3023,"Vehículos y Ayudas Mecánicas  ",3369101029,"MONTACARGAS"]
[3023,"Vehículos y Ayudas Mecánicas  ",3341101009,"EQT - UNID. TRANSP.-FIJA"]
[3024,"Equipos Sistemas Informáticos  ",3351101000,"EQUIPO DE COMPUTO CENTRAL"]
[3024,"Equipos Sistemas Informáticos  ",3361101000,"EQUIPO DE COMPUTO PERIFERICO"]
[3024,"Equipos Sistemas Informáticos  ",3351101018,"EQC - EQ. COMPUTO - FIJA"]
[3024,"Equipos Sistemas Informáticos  ",3362101033,"CONMUTADORES"]
[3025,"Edificios en arrendamiento financiero  ",3222102212,"INM - LEASING - INST.SITES LSB 2008 - 2013"]
[3026,"Otros activos bajo la forma de arrendamiento o leasing  ",3226101100,"MSC - LEASING - EQ. DIVERSOS LSB 2012 - 2013"]
[3026,"Otros activos bajo la forma de arrendamiento o leasing  ",3222102200,"TX - LEASING - INST.FIBRA OPTICA LSB 2012"]
[3026,"Otros activos bajo la forma de arrendamiento o leasing  ",3226301100,"MV - LEASING - EQ. COMUNIC. LSB 2008 - 2013"]
[3026,"Otros activos bajo la forma de arrendamiento o leasing  ",3226201100,"EQC - LEASING - EQ. COMP. LSB 2012 - 2013"]
[3027,"Otros Activos no de comunicaciones  ",3369101026,"PTI - HERRAMIENTAS MÓVIL"]
[3027,"Otros Activos no de comunicaciones  ",3362101111,"PTI - INSTRUMENTOS"]
[3027,"Otros Activos no de comunicaciones  ",3362101020,"PTI - EQUIPO DE MEDICION MÓVIL"]
[3027,"Otros Activos no de comunicaciones  ",3362101237,"MOBILIARIO Y EQUIPO"]
[3027,"Otros Activos no de comunicaciones  ",3351101002,"MUEBLES Y ENSERES - FIJA"]
[3027,"Otros Activos no de comunicaciones  ",3369099000,"MBL -ACTIVOS MENORES"]
[311,"Concesiones  ",3411101000,"CONCESIONES Y DERECHOS - MÓVIL"]
[311,"Concesiones  ",3419101000,"CONCESIONES Y DERECHOS - FIJA"]
[312,"Licencias  ",3431101000,"LICENCIAS DE SOFTWARE"]
[312,"Licencias  ",3431101009,"LICENCIAS - FIJA"]
[314,"Software  ",3431102000,"DESARROLLO DE SOFTWARE"]
[314,"Software  ",3412101000,"DESARROLLO SW - FIJA"]
[316,"Otros Activos Intangibles  ",3411101010,"IRU PARTES RELACIONADAS"]
[316,"Otros Activos Intangibles  ",3411101011,"IRU TERCEROS"]
[32,"Otros Activos No Corrientes  ",4970201001,"DIFERIDO ACT LEASEB"]
[32,"Otros Activos No Corrientes  ",4970202001,"DIFERIDO ACTIVO LEASEBACK/COSTO"]