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{"sheet":"Informe 1","index":0,"n_rows":146,"n_cols":13,"rows_kept":146,"cut":false,"hidden":false,"merged":[[10,1,10,6],[11,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[2,1,2,11],[4,1,4,2],[6,1,8,6],[6,7,8,7],[6,8,8,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,8,12],[37,1,37,6],[38,1,38,6],[39,1,39,6],[15,1,15,6],[16,1,16,6],[17,1,17,6],[19,1,19,6],[20,1,20,6],[21,1,21,6],[22,1,22,6],[23,1,23,6],[24,1,24,6],[25,1,25,6],[26,1,26,6],[27,1,27,6],[28,1,28,6],[29,1,29,6],[30,1,30,6],[31,1,31,6],[32,1,32,6],[33,1,33,6],[34,1,34,6],[35,1,35,6],[36,1,36,6],[53,11,54,11],[53,12,54,12],[55,1,55,6],[56,1,56,6],[57,1,57,6],[58,1,58,6],[40,1,40,6],[41,1,41,6],[42,1,42,6],[43,1,43,6],[44,1,44,6],[45,1,45,6],[46,1,46,6],[47,1,47,6],[48,1,48,6],[49,1,49,6],[50,1,50,6],[51,1,51,6],[68,1,68,6],[69,1,69,6],[70,1,70,6],[52,1,52,6],[53,1,54,6],[53,7,54,7],[53,8,54,8],[53,9,54,9],[53,10,54,10],[59,1,59,6],[60,1,60,6],[61,1,61,6],[62,1,62,6],[63,1,63,6],[64,1,64,6],[65,1,65,6],[66,1,66,6],[67,1,67,6],[92,1,92,6],[93,1,93,6],[94,1,94,6],[71,1,71,6],[72,1,72,6],[73,1,73,6],[74,1,74,6],[75,1,75,6],[76,1,76,6],[77,1,77,6],[78,1,78,6],[79,1,79,6],[80,1,80,6],[81,1,81,6],[82,1,82,6],[83,1,83,6],[84,1,84,6],[85,1,85,6],[86,1,86,6],[87,1,87,6],[88,1,88,6],[89,1,89,6],[90,1,90,6],[91,1,91,6],[95,1,95,6],[96,1,96,6],[97,1,97,6],[98,1,98,6],[99,1,99,6],[100,1,100,6],[101,1,101,6],[102,1,102,6],[103,1,104,6],[123,1,123,6],[124,1,124,6],[125,1,125,6],[103,10,104,10],[103,11,104,11],[103,12,104,12],[105,1,105,6],[106,1,106,6],[107,1,107,6],[108,1,108,6],[109,1,109,6],[110,1,110,6],[111,1,111,6],[112,1,112,6],[113,1,113,6],[103,7,104,7],[103,8,104,8],[103,9,104,9],[114,1,114,6],[115,1,115,6],[116,1,116,6],[117,1,117,6],[118,1,118,6],[119,1,119,6],[120,1,120,6],[121,1,121,6],[122,1,122,6],[134,1,134,6],[135,1,135,6],[142,1,143,15],[127,1,127,6],[128,1,128,6],[129,1,129,6],[130,1,130,6],[132,1,132,6],[133,1,133,6]]}
[]
[]
[null,"Informe Regulatorio Nº1: RECONCILIACIÒN DEL ESTADO DE SITUACIÒN FINANCIERA ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA "]
[]
[null,"Periodo reportado: ",null,"2017"]
[]
[null,"Expresado en Miles de soles ",{"$nulls":5},"Còdigo plan contable 1/.","Còdigo PCR   2/.","Estado de Situaciòn Financiera  Estatutaria 3/.","Ajustes 4/.","Estado de Situaciòn Financiera de Contabilidad Separada 5/.","Nùmero de nota 6/."]
[]
[]
[]
[null,"ACTIVO CORRIENTE",{"$nulls":7},358962.34,-2766.0709999999999,356196.26900000003]
[null,"Efectivo y equivalente al efectivo",{"$nulls":5},"ANEXO 1","10",57799.697,null,57799.697]
[null,"Cuentas por cobrar comerciales",{"$nulls":5},"ANEXO 1","12",122041.389,null,122041.389]
[null,"Cuentas por cobrar a entidades relacionadas",{"$nulls":5},"ANEXO 1","12",1131.7739999999999,null,1131.7739999999999]
[null,"Otros activos ",{"$nulls":5},"ANEXO 1","16",16459.941999999999,-2766.0709999999999,13693.870999999999,1]
[null,"Inventarios",{"$nulls":5},"ANEXO 1","20",111888.192,null,111888.192]
[null,"Gastos contratados por anticipado",{"$nulls":5},"ANEXO 1","18",15957.888999999999,null,15957.888999999999]
[null,"Crédito fiscal por impuesto general a las ventas",{"$nulls":5},"ANEXO 1","40",33683.457000000002,null,33683.457000000002]
[]
[null,"ACTIVO NO CORRIENTE ",{"$nulls":7},1524083.3593571375,-460643.70830898837,1063439.651048149]
[null,"Activo Fijo Bruto ",{"$nulls":6},"30",1724938.7280108905,-442956.81815624947,1281981.9098546412]
[null,"       Planta y Equipo de Comunicaciones ",{"$nulls":6},301,1261286.4538224493,-447312.78084529372,813973.67297715554]
[null,"                Equipos terminales",{"$nulls":5},"ANEXO 1",3011,"",""]
[null,"                          Equipos terminales - Telèfonos de Abonados ",{"$nulls":5},"ANEXO 1",30111,"",""]
[null,"                   Equipos terminales - Telèfonos Pùblicos ",{"$nulls":5},"ANEXO 1",30112,"",""]
[null,"                   Equipos Terminales - Televisiòn de Paga",{"$nulls":5},"ANEXO 1",30113,"",""]
[null,"                   Equipos Terminales- Internet Fijo",{"$nulls":5},"ANEXO 1",30114,""]
[null,"                   Equipos Terminales - Telefonìa Mòvil ",{"$nulls":5},"ANEXO 1",30115,""]
[null,"                   Equipos Terminales - Internet Mòvil ",{"$nulls":5},"ANEXO 1",30116,""]
[null,"                   Otros Equipos Terminales ",{"$nulls":5},"ANEXO 1",30117,""]
[null,"                 Planta y Equipo de Acceso Local ",{"$nulls":5},"ANEXO 1",3012]
[null,"                 Equipos Centrales y de agregaciòn ",{"$nulls":5},"ANEXO 1",3013,{"$f":"SUM(J33:J40)","v":33560.588838910859},{"$f":"SUM(K33:K40)","v":2599.243433497852},{"$f":"SUM(L33:L40)","v":36159.832272408712},3]
[null,"                   Centro Locales",{"$nulls":5},"ANEXO 1",30131,""]
[null,"                  Centrales de Larga Distancia Nacional ",{"$nulls":5},"ANEXO 1",30132,""]
[null,"                  Centrales de Larga Distancia Internacional ",{"$nulls":5},"ANEXO 1",30133,""]
[null,"                  Controladores",{"$nulls":5},"ANEXO 1",30134,3829.4902345007977,296.5912604647072,4126.081494965505,4]
[null,"                  Gateways",{"$nulls":5},"ANEXO 1",30135,1093.542620592732,84.694088338824713,1178.2367089315567,5]
[null,"                  Cabeceras",{"$nulls":5},"ANEXO 1",30136,""]
[null,"                  Transmisiòn de Datos (Servicio Final)",{"$nulls":5},"ANEXO 1",30137,28637.555983817329,2217.95808469432,30855.514068511649,6]
[null,"                  Otros equipos centrales",{"$nulls":5},"ANEXO 1",30138,""]
[null,"                  Transmisiòn ( Gran capacidad)",{"$nulls":5},"ANEXO 1",3014,{"$f":"SUM(J42:J47)","v":539965.34085307131},{"$f":"SUM(K42:K47)","v":41894.064067076491},{"$f":"SUM(L42:L47)","v":581859.40492014773},7]
[null,"                  Cables de Transmisiòn (excluidos internacional)",{"$nulls":5},"ANEXO 1",30141,142952.55631148673,25926.641626853238,168879.19793833996,8]
[null,"                  Equipos de Transmisiòn (excluidos internacional)",{"$nulls":5},"ANEXO 1",30142,12790.761962749639,990.63530144514618,13781.397264194786,9]
[null,"                  Equipos de Transmisiòn Radio ",{"$nulls":5},"ANEXO 1",30143,381534.41291670024,14768.633706201581,396303.04662290181,10]
[null,"                        Equipos de Transmision por Satèlite",{"$nulls":5},"ANEXO 1",30144]
[null,"           Cables y Equipos internacionales (excluyendo satèlite)",{"$nulls":5},"ANEXO 1",30145,""]
[null,"                      Otros equipos de transmisiòn ",{"$nulls":5},"ANEXO 1",30146,2687.6096621346423,208.15343257652927,2895.7630947111716,11]
[null,"                      Otros Activos Fijos Brutos de Comunicaciones",{"$nulls":5},"ANEXO 1",3015,{"$f":"SUM(J49:J53)","v":687760.52413046686},{"$f":"SUM(K49:K53)","v":-491806.08834586805},{"$f":"SUM(L49:L53)","v":195954.43578459887}]
[null,"                      Equipos de  Fuerza(Planta Energìa Elèctrica)",{"$nulls":5},"ANEXO 1",30151,56407.931258250901,2495.1144091619362,58903.045667412836,12]
[null,"                      Sistemas de Gestiòn de Red",{"$nulls":5},"ANEXO 1",30152,20812.191565355974,1611.8892467175929,22424.080812073567,13]
[null,"                      Equipos para Interconexiòn",{"$nulls":5},"ANEXO 1",30153,""]
[null,"                     Equipos para circuitos Alquilados",{"$nulls":5},"ANEXO 1",30154,""]
[null,"                    Otros",{"$nulls":5},"ANEXO 1",30155,610540.40130686003,-495913.09200174757,114627.30930511246,14]
[null,"      Terreno,Edificio,Planta y Equipos no de Telecomunicaciones ",{"$nulls":6},302,87056.004658939433,6601.5682210857522,93657.572880025182]
[]
[null,"               Terrenos",{"$nulls":5},"ANEXO 1",3021,5268.1501699999999,216.77477967122081,5484.9249496712209]
[null,"               Edificios",{"$nulls":5},"ANEXO 1",3022,30134.084739997998,1443.0668695116701,31577.151609509667,15]
[null,"               Vehìculos y Ayudas Mecànicas",{"$nulls":5},"ANEXO 1",3023,16518.949873890022,2227.2821019576363,18746.231975847659]
[null,"               Equipos Sistemas Informàticos",{"$nulls":5},"ANEXO 1",3024,7188.857388000908,756.04180583790526,7944.8991938388135]
[null,"              Edificios en arrendamiento financiero",{"$nulls":5},"ANEXO 1",3025,""]
[null,"          Otros activos bajo la forma de arrendamiento o leasing",{"$nulls":5},"ANEXO 1",3026,""]
[null,"             Otros activos no de comunicaciones ",{"$nulls":5},"ANEXO 1",3027,27945.962487050499,1958.4026641073201,29904.365151157821,16]
[null,"Activos Intangibles",{"$nulls":6},31,376596.26952950202,-2245.6055320415198,374350.66399746051]
[null,"     Concesiones",{"$nulls":5},"ANEXO 1",311,153409.82628069998,null,153409.82628069998]
[null,"     Licencias",{"$nulls":5},"ANEXO 1",312,47540.381663619999,null,47540.381663619999]
[null,"      Patentes y propiedad intelectual ",{"$nulls":5},"ANEXO 1",313,""]
[null,"      Software",{"$nulls":5},"ANEXO 1",314,3773.3241831400001,null,3773.3241831400001]
[null,"       Investigaciòn y Desarrollo",{"$nulls":5},"ANEXO 1",315,""]
[null,"       Otros Activos Intangibles",{"$nulls":5},"ANEXO 1",316,""]
[null,"       Otros Activos No Corrientes",{"$nulls":5},"ANEXO 1",32,171872.737402042,-2245.6055320415198,169627.13187000048,17]
[null,"Depreciaciòn del Activo Fijo Bruto, y Armotizaciòn",{"$nulls":6},34,-200855.36865375316,-17686.890152738921,-218542.25880649209]
[null,"        Depreciaciòn de Planta y Equipo de Comunicaciones ",{"$nulls":6},341,-142078.87768372538,-12489.93704385497,-154568.81472758035]
[null,"               Equipos terminales ",{"$nulls":5},"ANEXO 1",3411,"",""]
[null,"                     Equipos terminales - Telèfonos de Abonados",{"$nulls":5},"ANEXO 1",34111,"",""]
[null,"                     Equipos terminales- Telèfonos Pùblicos",{"$nulls":5},"ANEXO 1",34112,""]
[null,"                     Equipos Terminales - Televisiòn de Paga ",{"$nulls":5},"ANEXO 1",34113,""]
[null,"                     Equipos Terminales - Internet Fijo",{"$nulls":5},"ANEXO 1",34114,""]
[null,"                     Equipos Terminales - Telefonìa Mòvil ",{"$nulls":5},"ANEXO 1",34115,""]
[null,"                     Equipos Terminales - Internet Mòvil ",{"$nulls":5},"ANEXO 1",34116,""]
[null,"                     Otros Equipos Terminales",{"$nulls":5},"ANEXO 1",34117,""]
[null,"                 Planta y Equipo de Acceso Local ",{"$nulls":5},"ANEXO 1",3412,""]
[null,"                 Equipo Centrales y de agregaciòn ",{"$nulls":5},"ANEXO 1",3413,""]
[null,"                        Centrales Locales ",{"$nulls":5},"ANEXO 1",34131,""]
[null,"                        Centrales de Larga Distancia Nacional ",{"$nulls":5},"ANEXO 1",34132,""]
[null,"                     Centrales de Larga Distancia Internacional ",{"$nulls":5},"ANEXO 1",34133,""]
[null,"                     Controladores",{"$nulls":5},"ANEXO 1",34134,""]
[null,"                     Gateways",{"$nulls":5},"ANEXO 1",34135,""]
[null,"                     Cabeceras",{"$nulls":5},"ANEXO 1",34136,""]
[null,"                     Transmisiòn de Datos(Servicio Final)",{"$nulls":5},"ANEXO 1",34137,""]
[null,"                     Otros equipos centrales",{"$nulls":5},"ANEXO 1",34138,""]
[null,"                     Transmisiòn (Gran capacidad)",{"$nulls":5},"ANEXO 1",3414,""]
[null,"                    Cables de Transmisiòn(excluidos internacional)",{"$nulls":5},"ANEXO 1",34141,-51422.316466220902,-7591.1293201994904,-59013.445786420394]
[null,"                    Equipos de Transmisiòn(excluidos internacional) ",{"$nulls":5},"ANEXO 1",34142,""]
[null,"                    Equipos de Transmisiòn Radio ",{"$nulls":5},"ANEXO 1",34143,-90656.561217504495,-4898.80772365548,-95555.368941159977]
[null,"                    Equipos de Transmision por Satèlite ",{"$nulls":5},"ANEXO 1",34144,""]
[null,"               Cables y Equipos internacionales(excluyendo satèlite)",{"$nulls":5},"ANEXO 1",34145,""]
[null,"                    Otros equipos de transmisiòn",{"$nulls":5},"ANEXO 1",34146,""]
[null,"                    Otros Activos Fijos Brutos de Comunicaciones ",{"$nulls":5},"ANEXO 1",3415,""]
[null,"                    Equipos de Fuerza(Planta Energìa Elèctrica)",{"$nulls":5},"ANEXO 1",34151,""]
[null,"                   Sistemas de Gestiòn de Red",{"$nulls":5},"ANEXO 1",34152,""]
[null,"                   Equipos para Interconexiòn",{"$nulls":5},"ANEXO 1",34153,""]
[null,"                   Equipos para Circuitos Alquilados",{"$nulls":5},"ANEXO 1",34154,""]
[null,"                   Otros ",{"$nulls":5},"ANEXO 1",34155,""]
[null,"      Depreciaciòn de Edificios, y Planta y Equipos no de Telecomunicaciones ",{"$nulls":6},342,-34298.640713268069,-4914.0300130199503,-39212.670726288023]
[]
[null,"               Edificios",{"$nulls":5},"ANEXO 1",3421,-6930.9979531171202,-1094.7152787587399,-5836.2826743583801]
[null,"                Vehìculos y Ayudas Mecànicas",{"$nulls":5},"ANEXO 1",3422,-12417.140512468,-1905.1688256376499,-10511.971686830351]
[null,"               Equipos Sistemas Informàticos",{"$nulls":5},"ANEXO 1",3423,-5637.2916281997896,-703.00918378880999,-4934.2824444109792]
[null,"               Edificios en arrendamiento financiero ",{"$nulls":5},"ANEXO 1",3424,""]
[null,"           Otros activos bajo la forma de arrendamiento o leasing ",{"$nulls":5},"ANEXO 1",3425,""]
[null,"               Otros Activos no de comunicaciones ",{"$nulls":5},"ANEXO 1",3426,-9313.2106194831595,-1211.1367248347501,-8102.0738946484089]
[null,"                Amortizaciòn de Intangibles ",{"$nulls":6},343,-24477.850256759713,-282.923095864,-24760.773352623713]
[null,"               Concesiones",{"$nulls":5},"ANEXO 1",3431,-24111.595498800001,null,-24111.595498800001]
[null,"               Licencias",{"$nulls":5},"ANEXO 1",3432,-490.52887443971201,null,-490.52887443971201]
[null,"               Patentes y propiedad intelectual",{"$nulls":5},"ANEXO 1",3433,""]
[null,"               Software",{"$nulls":5},"ANEXO 1",3434,-158.648979384,null,-158.648979384]
[null,"               Investigación y Desarrollo",{"$nulls":5},"ANEXO 1",3435,""]
[null,"               Otros Activos Intangibles",{"$nulls":5},"ANEXO 1",3436,282.923095864,-282.923095864]
[null,"               Licencias y Software",{"$nulls":5},"ANEXO 1",3437,""]
[null,"PASIVO CORRIENTE ",{"$nulls":7},-1504767.6009999998,265665.72399999999,-1239101.8769999999]
[null,"Préstamos bancarios",{"$nulls":5},"ANEXO 1","45",-71067.706999999995,71067.706999999995,null,18]
[null,"Cuentas por pagar comerciales  ",{"$nulls":5},"ANEXO 1","42",-1173092.0149999999,null,-1173092.0149999999]
[null,"Cuentas por pagar a entidades relacionadas ",{"$nulls":5},"ANEXO 1","47",-193918.37400000001,193918.37400000001,null,19]
[null,"Otras cuentas por pagar",{"$nulls":5},"ANEXO 1","46",-27167.329000000002,679.64300000000003,-26487.686000000002,20]
[null,"Provisiones",{"$nulls":5},"ANEXO 1","48",-510.05399999999997,null,-510.05399999999997]
[null,"Ganancias diferidas",{"$nulls":5},"ANEXO 1","49",-39012.122000000003,null,-39012.122000000003]
[]
[null,"PASIVO NO CORRIENTE",{"$nulls":7},-722357.21400000004,679719.86499999999,-42637.349000000046]
[null,"Préstamos bancarios",{"$nulls":5},"ANEXO 1","45",-284529.39500000002,284529.39500000002,null,21]
[null,"Cuentas por pagar a entidades relacionadas",{"$nulls":5},"ANEXO 1","47",-395190.47,395190.47,null,22]
[null,"Ganancias diferidas",{"$nulls":5},"ANEXO 1","49",-42637.349000000002,null,-42637.349000000002]
[]
[null,"PATRIMONIO NETO ",{"$nulls":7},344079.11600000004,-481975.80969101202,-137896.69369101198]
[null,"Capital social emitido",{"$nulls":5},"ANEXO 1","50",-268085.77,null,-268085.77]
[null,"Pérdidas acumuladas",{"$nulls":5},"ANEXO 1","59",612164.88600000006,17778.102806622101,594386.78319337801]
[null,"Revaluaciones y otros",{"$nulls":5},"Anexo 1","59",0,-499753.91249763413,-499753.91249763413]
[]
[]
[]
[null,"1/.Hace referencia al còdigo del Plan Contable General Empresarial (PCGE) de diez dìgitos,correspondientes a cada rubro del Estado de Situaciòn Financiera."]
[null,"2/. Refiere al Còdigo del Plan Contable Regulatorio (PCR) al cual se hace referencia en el Anexo 3 del presente Instructivo."]
[null,"3/. Se consideran los importes correspondientes a las cuentas del Estado de Situaciòn Financiera."]
[null,"4/.Corresponde a los montos de la Contabilidad Financiera que son excluidos en la Contabilidad Separada, relacionados a los activos y pasivos corrientes, y a las diferencias entre el valor contable y regulatorio de los activos que pertenecen a la Base de Activos detallados en el Informe Regulatorio Nº2."]
[]
[null,"5/.Corresponde a la diferencia de los importes señalados en los numerales 3 y 4."]
[null,"6/.Colocar el nùmero de nota y explicar en las NIR. "]