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{"sheet":"Informe 4","index":0,"n_rows":31,"n_cols":9,"rows_kept":31,"cut":false,"hidden":false,"merged":[[22,1,22,5],[23,1,23,5],[24,1,24,5],[25,1,25,5],[26,1,26,5],[27,1,27,5],[16,1,16,5],[17,1,17,5],[18,1,18,5],[19,1,19,5],[20,1,20,5],[21,1,21,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,1,13,5],[14,1,14,5],[15,1,15,5],[3,1,3,8],[7,1,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[9,1,9,5]]}
[]
[null,"VIETTEL PERU S.A.C."]
[]
[null,"Informe Regulatorio N°4: RECONCILIACIÒN DEL ESTADO DE RESULTADOS ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA"]
[null,"Al 31 de diciembre de 2018"]
[]
[]
[null,"Expresado en miles de soles",{"$nulls":4},"Estado de Resultados Estatutario","Ajustes","Estado de Resultados de Contabilidad Separada"]
[]
[null,"INGRESOS",{"$nulls":4},{"$f":"+G11+G12","v":1058097.2831646451},{"$f":"+H11+H12","v":-6575.6223399999999},{"$f":"+I11+I12","v":1051521.6608246451}]
[null,"Ingresos por Servicios ",{"$nulls":4},938745.56031247077,-6575.6223399999999,{"$f":"+G11+H11","v":932169.93797247077}]
[null,"Ingresos por Terminales ",{"$nulls":4},119351.72285217431,null,{"$f":"+G12+H12","v":119351.72285217431}]
[null,"GASTOS",{"$nulls":4},{"$f":"SUM(G14:G19)","v":-1003652.4198495882},{"$f":"SUM(H14:H19)","v":-3367.16504314025},{"$f":"SUM(I14:I19)","v":-1007019.5848927285}]
[null,"Costo del servicio",{"$nulls":4},-701794.62018350523,{"$f":"5527.268177027-6958.353","v":-1431.084822973},{"$f":"+G14+H14","v":-703225.70500647824}]
[null,"Gastos (ingresos) operativos:",{"$nulls":4},0,null,{"$f":"+G15-H15","v":0}]
[null,"Gastos de Administración",{"$nulls":4},-116662.34686019039,-76.730999999999995,{"$f":"+G16+H16","v":-116739.07786019039}]
[null,"Gastos de Ventas",{"$nulls":4},-193507.04500616252,-75.915999999999997,{"$f":"+G17+H17","v":-193582.96100616251}]
[null,"Otros Ingresos",{"$nulls":4},8311.5922002699208,-1783.4332201672501,{"$f":"+G18+H18","v":6528.1589801026712}]
[null,"Otros Egresos",{"$nulls":4},0,null,{"$f":"+G19-H19","v":0}]
[null,"UTILIDAD(PÈRDIDA) DE OPERACIÒN(EBITDA)",{"$nulls":4},{"$f":"+G10+G13","v":54444.863315056893},{"$f":"+H10+H13","v":-9942.7873831402503},{"$f":"+I10+I13","v":44502.075931916595}]
[null,"Gastos (ingresos) Financieros:"]
[null,"Gastos Financieros, neto",{"$nulls":4},-64837.527645143498,64837.527999999998,{"$f":"+G22+H22","v":3.5485650005284697E-4}]
[null,"Diferencia en cambio, neta",{"$nulls":4},-76614.979005753499,null,{"$f":"+G23-H23","v":-76614.979005753499}]
[null,"UTILIDAD(PÈRDIDA)ANTES DE INTERESES E IMPUESTOS (EBIT)",{"$nulls":4},{"$f":"SUM(G20:G23)","v":-87007.643335840112},{"$f":"SUM(H20:H23)","v":54894.740616859752},{"$f":"SUM(I20:I23)","v":-32112.902718980404}]
[null,"Impuesto a las Ganancias",{"$nulls":4},0,null,{"$f":"+G25-H25","v":0}]
[null,"UTILIDAD (PÈRDIDA)ANTES DE IMPUESTOS ",{"$nulls":4},{"$f":"+G24","v":-87007.643335840112},{"$f":"+H24","v":54894.740616859752},{"$f":"+I24","v":-32112.902718980404}]
[null,"Otros Resultados Integrales",{"$nulls":4},0,null,{"$f":"+G27-H27","v":0}]
[null,"UTILIDAD(PÈRDIDA) NETA",{"$nulls":4},{"$f":"+G26","v":-87007.643335840112},{"$f":"+H26","v":54894.740616859752},{"$f":"+I26","v":-32112.902718980404}]
[]
[]
[null,"Las notas que se acompañan de la página 3 a la 20 forman parte de los reportes de contabilidad separada para fines regulatorios."]