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[20543254798]
[]
["INFORME 3: IMPUTACIÓN DEL CAPITAL INVERTIDO A LAS LÍNEAS DE NEGOCIO"]
[]
["Periodo de reporte : Enero al Diciembre 2017"]
[" (Expresado en Miles de Nuevos Soles)  "," Código plan contable  "," Código PCR  ",null,"Prestación del servicio de voz Telefonía Fija local desde Abonado Urbano","Prestación del servicio de voz Telefonía Fija LD desde Abonado Urbano","Instalación Internet Fijo","Prestación de servicios Internet Fijo","Prestación de servicio voz móvil por Telefonía Móvil","Mensajes de Texto Telefonía Móvil","Roaming Internacional por Telefonía Móvil","Prestación de Internet Móvil","Servicios Suplementarios","Servicios de valor añadido (No incluye Internet)","Suministro de Equipos","Instalación para Alquiler de circuitos y Transmisión de Datos para clientes privados y otros operadores","Alquiler de Circuitos y Transmisión de Datos a clientes privados y otros operadores","Interconexión","Otros","TOTAL "]
[" "," "," "]
["Activo corriente",null,null,356196.26900000003,24.080520085981,2.2130797984014117,37.195361974843202,3537.2921386651487,57345.104026909677,6954.482917201608,1234.0225998841838,114121.49046556288,2402.6795851652546,10453.113877995216,58086.388315348893,11.47925462395682,8736.8231929783524,93116.272499528874,133.63116427673953,{"$f":"SUM(E9:S9)-D9","v":0}]
["Pasivo corriente",null,null,-1239101.8769999999,-83.769034755597772,-7.6986525991656878,-129.39170578095704,-12305.197190365094,-199486.72184576991,-24192.597133208452,-4292.8010561977899,-396995.04275806033,-8358.2143972649192,-36363.303476147921,-202065.43148743556,-39.932944808879569,-30392.833838011389,-323924.07802960364,-464.86344999027284,{"$f":"SUM(E10:S10)-D10","v":0}]
[" CAPITAL DE TRABAJO  "," "," ",{"$nulls":16},{"$f":"SUM(E11:S11)-D11","v":0}]
[" "," "," ",{"$nulls":16},{"$f":"SUM(E12:S12)-D12","v":0}]
["    Activo Fijo e Intangible Neto",{"$nulls":18},{"$f":"SUM(E13:S13)-D13","v":0}]
[null,null," ",{"$nulls":16},{"$f":"SUM(E14:S14)-D14","v":0}]
["        Planta y Equipo de Comunicaciones  ",null,301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E15:S15)-D15","v":0}]
["           Equipos terminales  ",null,3011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E16:S16)-D16","v":0}]
["                Equipos terminales -Teléfonos de Abonados  ",null,30111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E17:S17)-D17","v":0}]
["                Equipos terminales -Teléfonos Públicos  ",null,30112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E18:S18)-D18","v":0}]
["                Equipos Terminales -Televisión de Paga  ",null,30113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E19:S19)-D19","v":0}]
["                Equipos Terminales -Internet Fijo  ",null,30114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E20:S20)-D20","v":0}]
["                Equipos Terminales -Telefonía Móvil  ",null,30115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E21:S21)-D21","v":0}]
["                Equipos Terminales -Internet Móvil  ",null,30116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E22:S22)-D22","v":0}]
["                Otros Equipos Terminales  ",null,30117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E23:S23)-D23","v":0}]
["          Planta y Equipo de Acceso Local  ",null,3012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E24:S24)-D24","v":0}]
["          Equipos Centrales y de agregación  ",null,3013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E25:S25)-D25","v":0}]
["                Centrales Locales  ",null,30131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E26:S26)-D26","v":0}]
["                Centrales de Larga Distancia Nacional  ",null,30132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E27:S27)-D27","v":0}]
["                Centrales de Larga Distancia Internacional  ",null,30133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E28:S28)-D28","v":0}]
["                Controladores  ",null,30134,4126.081494965505,1.5810588555850522E-2,4.4938042920144027E-4,3.1348352802360106E-5,2.3407808805245389E-3,98.595877114707022,1.1885184113648478E-2,1.6931422656832471,3934.144643132392,0,0,0,2.8980087580710676E-5,9.1533450816752068E-3,91.608132845222798,0,{"$f":"SUM(E29:S29)-D29","v":0}]
["                Gateways  ",null,30135,1178.2367089315567,4.5148443745103468E-3,1.2832429960644352E-4,8.9517815102163666E-6,6.6842934740003279E-4,28.154868464812939,3.3939126583411986E-3,0.48349078255135786,1123.4275528587864,0,0,0,8.2755037818103588E-6,2.613813420289217E-3,26.159460274020237,0,{"$f":"SUM(E30:S30)-D30","v":0}]
["                Cabeceras  ",null,30136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E31:S31)-D31","v":0}]
["                Transmisión de Datos (Servicio Final)  ",null,30137,30855.514068511649,0.11823417404909342,3.3605405448868335E-3,2.3442812317161355E-4,1.7504743296625512E-2,737.31613811363195,8.8879355890811765E-2,12.661595526536706,29420.178814171977,0,0,0,2.1671784746481163E-4,6.8450215606788975E-2,685.06064052413615,0,{"$f":"SUM(E32:S32)-D32","v":0}]
["                Otros equipos centrales  ",null,30138,0,{"$nulls":15},{"$f":"SUM(E33:S33)-D33","v":0}]
["          Transmisión (Gran capacidad)  ",null,3014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E34:S34)-D34","v":0}]
["                Cables de Transmisión (excluidos internacional)  ",null,30141,168879.19793833996,0.64712234053134121,1.8392997459048138E-2,1.2830780692069065E-3,9.5807413919169374E-2,4035.4977640348443,0.4864567902770508,69.299772234983678,161023.28388721545,0,0,0,1.1861457299825325E-3,0.37464349110222339,3749.4916225980833,0,{"$f":"SUM(E35:S35)-D35","v":4.9476511776447296E-10}]
["                Equipos de Transmisión (excluidos internacional)  ",null,30142,13781.397264194786,5.2808458130255476E-2,1.5009616812309684E-3,1.0470566421787805E-4,7.8183698655254104E-3,329.3170415532154,3.9697336087070142E-2,5.6552121465973952,13140.31491815325,0,0,0,9.6795494754101956E-5,3.0572804977494577E-2,305.97749290981955,0,{"$f":"SUM(E36:S36)-D36","v":0}]
["                Equipos de Transmisión Radio  ",null,30143,396303.04662290181,1.5185798974717371,4.3162219021252501E-2,3.0109554882383036E-3,0.22482798644680405,9469.9647917017937,1.1415515373751439,162.6234089353301,377867.84139646974,0,0,0,2.7834876779936554E-3,0.87916308659554576,8798.8039466246264,0,{"$f":"SUM(E37:S37)-D37","v":0}]
["                Equipos de Transmisión por Satélite  ",null,30144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E38:S38)-D38","v":0}]
["                Cables y Equipos internacionales (excluyendo satélite)  ",null,30145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E39:S39)-D39","v":0}]
["                Otros equipos de transmisión  ",null,30146,2895.7630947111716,1.1096174154959948E-2,3.1538380033326952E-4,2.2000874979280757E-5,1.6428048973097533E-3,69.196476751081079,8.3412500630791597E-3,1.1882797014658077,2761.0581324530172,0,0,0,2.0338781044464273E-5,6.4239930580655318E-3,64.292343859973215,0,{"$f":"SUM(E40:S40)-D40","v":-4.5474735088646412E-12}]
["           Otros Activos Fijos Brutos de Comunicaciones  ",null,3015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E41:S41)-D41","v":0}]
["                Equipos de Fuerza (Planta Energía Eléctrica)  ",null,30151,58903.045667412836,0.22570853747563313,6.4152576665273409E-3,4.4752229420786651E-4,3.3416480811437888E-2,1407.5333847362031,0.16967031394461068,24.170932231623535,56162.996746280274,0,0,0,4.1371345289594011E-4,0.13067117167059505,1307.7778611674498,0,{"$f":"SUM(E42:S42)-D42","v":0}]
["                Sistemas de Gestión de Red  ",null,30152,22424.080812073567,8.5926057421655863E-2,2.4422549753495967E-3,1.7036939222437553E-4,1.2721479130328669E-2,535.84058357915433,6.4592599384189944E-2,9.2017472360506254,21380.958546657261,0,0,0,1.5749854350762351E-4,4.9745830290246595E-2,497.86417851197058,0,{"$f":"SUM(E43:S43)-D43","v":0}]
["                Equipos para Interconexión  ",null,30153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E44:S44)-D44","v":0}]
["                Equipos para Circuitos Alquilados  ",null,30154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E45:S45)-D45","v":0}]
["                Otros  ",null,30155,114627.30930511246,0.43923641035657746,1.2484307330475633E-2,8.7089344630406095E-4,6.5029596321539207E-2,2739.107338530855,0.33018414134711188,47.037447617756037,109295.08188571486,0,0,0,8.0510030324331642E-4,0.25429049792977582,2544.9797323019147,0,{"$f":"SUM(E46:S46)-D46","v":0}]
["        Terreno, Edificios, Planta y Equipos no de Telecomunicaciones  ",null,302,{"$nulls":16},{"$f":"SUM(E47:S47)-D47","v":0}]
["           Terrenos  ",null,3021,5484.9249496712209,0.37080636973391795,3.4078337305282806E-2,0.57275661387646259,54.469357469997377,883.03449303869263,107.08932177114239,19.002224154579526,1757.3115296955309,36.997909157601548,160.96335111014443,894.44923553409819,0.17676448511752813,134.53487215508494,1433.8605165262118,2.0577332520995668,{"$f":"SUM(E48:S48)-D48","v":0}]
["           Edificios  ",null,3022,31577.151609509667,1.8039121838963736,0.16452355993219903,2.7557000370575411,262.06724729241961,4372.4471026150422,515.2457064711715,93.552845304084286,13401.434464783328,178.00524491087381,774.43080942722258,4303.3960257961908,0.85049004984641019,647.2889744637007,7013.8086597748697,9.9002165214510605,{"$f":"SUM(E49:S49)-D49","v":3.1368141935672611E-4}]
["           Vehículos y Ayudas Mecánicas  ",null,3023,18746.231975847659,1.2673322404476353,0.11647204334387616,1.9575524638806183,186.16393479898903,3018.0120240607166,366.00706235339896,64.945301043755592,6006.093044441538,126.45047909567317,550.13630035201413,3057.0250302051795,0.60414099983320391,459.80974131859335,4900.6106939385472,7.0328664917440946,{"$f":"SUM(E50:S50)-D50","v":0}]
["           Equipos Sistemas Informáticos  ",null,3024,7944.8991938388135,0.53711203981850153,4.9362380901918704E-2,0.82963643105558327,78.898719348610328,1279.0731133514428,155.11859761349956,27.524671121691981,2545.4610744379611,53.591372960822355,233.15498574857196,1295.6073374806283,0.25604288631037003,194.87340431015585,2076.9431425874436,2.9806211398974813,{"$f":"SUM(E51:S51)-D51","v":0}]
["           Edificios en arrendamiento financiero  ",null,3025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E52:S52)-D52","v":0}]
["           Otros activos bajo la forma de arrendamiento o leasing  ",null,3026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E53:S53)-D53","v":0}]
["           Otros Activos no de comunicaciones  ",null,3027,29904.365151157821,2.0216738027678942,0.18579853906343535,3.1227269436255698,296.97244178872234,4814.3932985773017,583.86180511476982,103.60204652148605,9581.0400599018285,201.71633986434082,877.5884577673786,4876.6276282757481,0.96373783729307405,733.49771955059236,7817.5524470207956,11.218969652110463,{"$f":"SUM(E54:S54)-D54","v":0}]
["    Activos Intangibles  ",null,31,{"$nulls":16},{"$f":"SUM(E55:S55)-D55","v":0}]
["        Concesiones  ",null,311,153409.82628069998,10.371215884743728,0.95314919600712167,16.019634442067801,1523.4729269348584,24697.907340564794,2995.2195153397133,531.47999895161843,49150.874253588991,1034.8077446268421,4502.0414970029351,25017.170353154244,4.9439890615281588,3762.8539233239417,40104.15726184666,57.553476781033581,{"$f":"SUM(E56:S56)-D56","v":0}]
["        Licencias  ",null,312,47540.381663619999,3.2139503278907271,0.29537271281202027,4.9643465086394363,472.11111671656448,7653.66841048882,928.1926873773341,164.70106647867985,15231.431895638505,320.67799254276963,1395.1438198056351,7752.6052637371204,1.5320995572718448,1166.0759678584909,12427.932347941702,17.835325927768487,{"$f":"SUM(E57:S57)-D57","v":0}]
["        Patentes y propiedad intelectual  ",null,313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E58:S58)-D58","v":0}]
["        Software  ",null,314,3773.3241831400001,0.25509421824690864,2.3444006154165052E-2,0.39402478648736711,37.471897185021369,607.47876000188364,73.67151443327117,13.072476395546655,1208.9328756828986,25.452509675335307,110.73385887979555,615.33146980146137,0.12160416277970068,92.552531025763301,986.41651652540645,1.4156063599491977,{"$f":"SUM(E59:S59)-D59","v":0}]
["        Investigación y Desarrollo  ",null,315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E60:S60)-D60","v":0}]
["        Otros Activos Intangibles  ",null,316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E61:S61)-D61","v":0}]
["     Otros Activos No Corrientes",null,32,169627.13187000048,11.467580970430918,1.0539087898258404,17.713106845201477,1684.5227541338147,27308.779932424033,3311.851059517478,587.6639720814012,54346.726221332297,1144.1996514404384,4977.9626586566701,27661.792972401239,5.4666295167376884,4160.6338663817305,44343.65996832063,63.637587188517664,{"$f":"SUM(E62:S62)-D62","v":0}]
[null,null,null,1595540.8298546406]