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{"sheet":"Informe 4","index":0,"n_rows":26,"n_cols":10,"rows_kept":26,"cut":false,"hidden":false,"merged":[[16,1,16,5],[17,1,17,5],[25,1,25,5],[19,1,19,5],[20,1,20,5],[21,1,21,5],[22,1,22,5],[23,1,23,5],[24,1,24,5],[18,1,18,5],[7,1,7,5],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,1,13,5],[14,1,14,5],[15,1,15,5],[1,1,1,9],[5,1,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9]]}
[]
[null,"Informe Regulatorio N°4: RECONCILIACIÒN DEL ESTADO DE RESULTADOS ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA"]
[]
[null,"Periodo de reporte: Al 31 de Diciembre 2017"]
[]
[null,"Expresado en Miles de soles ",{"$nulls":4},"Estado de Resultados Estatutario 1/.","Ajustes 2/.","Estado de Resultados de Contabilidad Separada 3/.","Nota 4/."]
[]
[null,"INGRESOS",{"$nulls":4},866630.39361699997,-8839.5869669999993,857790.80665000004]
[null,"Ingresos por Servicios ",{"$nulls":4},460319.41059200006,-8839.5869669999993,451479.82362500008,"1"]
[null,"Ingresos por Terminales ",{"$nulls":4},406310.98302499996,null,406310.98302499996]
[null,"GASTOS",{"$nulls":4},-829553.48684730998,-597.55932754319974,-830151.04617485323]
[null,"Costo del servicio",{"$nulls":4},-641123.78139860299,638.62953179800024,-640485.15186680504,"2"]
[null,"Gastos (ingresos) operativos:",{"$nulls":4},0,null,0]
[null,"Gastos de Administración",{"$nulls":4},-69795.296000000002,-75.53,-69870.826000000001]
[null,"Gastos de Ventas",{"$nulls":4},-121310.409448707,-105.407,-121415.816448707]
[null,"Otros Ingresos",{"$nulls":4},2676,-1055.2518593412001,1620.7481406587999,"3"]
[null,"Otros Egresos",{"$nulls":6},0]
[null,"UTILIDAD(PÈRDIDA) DE OPERACIÒN(EBITDA)",{"$nulls":4},37076.906769689987,-9437.1462945431995,27639.760475146817]
[null,"Gastos (ingresos) Financieros:"]
[null,"Gastos Financieros, neto",{"$nulls":4},-27215.249101165253,27215.2491011653,4.7293724492192268E-11,"4"]
[null,"Diferencia en cambio, neta",{"$nulls":4},65531,null,65531]
[null,"UTILIDAD(PÈRDIDA)ANTES DE INTERESES E IMPUESTOS (EBIT)",{"$nulls":4},75392.657668524742,17778.102806622101,93170.760475146861]
[null,"Impuesto a las Ganancias",{"$nulls":4},0,null,0]
[null,"UTILIDAD (PÈRDIDA)ANTES DE IMPUESTOS ",{"$nulls":4},75392.657668524742,17778.102806622101,93170.760475146861]
[null,"Otros Resultados Integrales",{"$nulls":4},0,null,0]
[null,"UTILIDAD(PÈRDIDA) NETA",{"$nulls":4},75392.657668524742,17778.102806622101,93170.760475146861]