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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 2015"]
[]
["Expresado en Miles de Nuevos Soles","Estado de Resultados Estatuario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota 1/."]
["INGRESOS",{"$f":"B9+B10+B11+B12","v":-5482490.8275300022},{"$f":"C9+C10+C11+C12","v":25968.341259999979},{"$f":"D9+D10+D11+D12","v":-5456522.486270003}]
["Ingresos por tráfico y simcard",-3915037.7315300019,102321.52761,-3812716.2039200021]
["Ventas de equipos celulares , accesorios y otros ingresos",-803749.53589000041,585.32408999999996,-803164.21180000063]
["Ingresos por servicios de telefonía",-16284.250930000051,-77216.970440000019,-93501.221370000028]
["Fija-Ingresos por Servicios Tráfico, Datos, Voz y TV Paga",-747419.30918000033,278.45999999999998,-747140.84918000025]
["GASTOS",{"$f":"+B14+B15+B16+B17+B18+B19+B20+B21+B22","v":4481494.7333399998},{"$f":"+C14+C15+C16+C17+C18+C19+C20+C21+C22","v":-97242.935429999998},{"$f":"+D14+D15+D16+D17+D18+D19+D20+D21+D22","v":4384251.7979100002}]
["Costo de ventas de equipos celulares  y Servicios",1636976.8810800009,-900.38909999999998,1636076.4919800009]
["Otros Gastos Administrativos",1263404.9930499997,-1028.70534,1262376.2877099998]
["Publicidad",170044.57852999997,-2158.2246399999995,167886.35389]
["Alquileres",411965.90606000001,0,411965.90606000001]
["Remuneraciones",342234.71242999996,0,342234.71242999996]
["Serv. de Personal",389964.92061000003,0,389964.92061000003]
["Mantenimiento y Reparacion",211913.17679999999,0,211913.17679999999]
["Otros Gastos Netos",-36855.707679999992,-1310.3438900000001,-38166.051569999996]
["Participación en los resultados de la subsidiaria y Resultados por traslación",91845.272459999993,-91845.272459999993,0]
["UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)",{"$f":"B8+B13","v":-1000996.0941900024},{"$f":"C8+C13","v":-71274.594170000026},{"$f":"D8+D13","v":-1072270.6883600028}]
["Depreciacion",409350.13376000087,4060.8280706210667,413410.96183062199]
["Amortiz. Intangibles",135372.2557199999,5783.0103382599955,141155.26605825988]
["UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)",{"$f":"B23+B24+B25","v":-456273.70471000171},{"$f":"C23+C24+C25","v":-61430.75576111897},{"$f":"D23+D24+D25","v":-517704.4604711209}]
["Ingresos por Intereses",-22371.621199999998,19737.918329999997,-2633.7028700000001]
["Gasto por interes",13067.659119999997,0,13067.659119999997]
["Dif.cambio Neta (En 2004 incluye  R.E.I)",85897.493920000066,0,85897.493920000066]
["UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS",{"$f":"B26+B27+B28+B29","v":-379680.17287000164},{"$f":"C26+C27+C28+C29","v":-41692.837431118969},{"$f":"D26+D27+D28+D29","v":-421373.01030112081}]
["Impuesto Renta Cte",204485.796,0,204485.796]
["Impuesto Renta Dif.",-77380.268319999988,0,-77380.268319999988]
["UTILIDAD (PÉRDIDA) NETA",{"$f":"+B30+B31+B32","v":-252574.64519000164},{"$f":"+C30+C31+C32","v":-41692.837431118969},{"$f":"+D30+D31+D32","v":-294267.48262112081}]