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["Americatel Perú S.A."]
["Informe 5: Reconciliación del estado de resultados auditado con el de contabilidad separada"]
["Al 31 de diciembre de 2020"]
[]
["Expresado en Miles Nuevos Soles","Estado de Resultados Estatutario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota"]
[" INGRESOS  ",125774.17945,-59517.960260000007,66256.219190000003]
["NGN cargo fijo datos",5824.2658700000002,0,5824.2658700000002]
["NGN cargo fijo voz",1647.8544100000001,-12.937629999999999,1634.9167800000002]
["Larga distancia nacional",1263.74056,-103.19851999999999,1160.54204]
["Telefonía fija local",5891.6298900000002,0,5891.6298900000002]
["Larga distancia internacional",1439.2883900000002,-146.04315999999997,1293.24523]
["Negocio de tráfico",3639.4259399999996,0,3639.4259399999996]
["Servicios satelitales",6844.6254000000008,-155.87835999999999,6688.7470400000011]
["Servicios de internet banda ancha, costo TI y otros",77192.049409999992,-37068.602980000003,40123.446429999996]
["Otros Ingresos",22031.299580000003,-22031.299609999998,-3.000000000020009E-5]
[" GASTOS  ",-105603.90810000002,52890.757502464716,-52713.150597535277]
["Gastos de personal",-34547.667389999988,17601.39551837428,-16946.271871625715]
["Gastos generales y administrativos",-67433.744610000023,35095.492984090437,-32338.251625909568]
["Existencias",0,0,0]
["Capitalización de Gastos por Construcción de Planta o Trabajo para el Inmovilizado",0,0,0]
["Honorarios por transferencia de capacidad tecnica",0,0,0]
["Provisión por desvalorización de activos",-3622.4961000000003,193.869,-3428.6271000000002]
["Otros Gastos",0,0,0]
[" UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)  ",20170.271349999981,-6627.2027575352913,13543.068592464726]
["Depreciación",-24011.043769999997,-253.2251636097036,-24264.268933609699]
["Amortización",-5853.2017400000004,591.53406169014715,-5261.6676783098528]
[" UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)  ",-9693.9741600000161,-6288.8938594548472,-15982.868019454825]
["Ingresos financieros",3.7023800000000002,-3.7023800000000002,0]
["Gastos financieros",-1623.7445400000001,1541.019536097398,-82.725003902602097]
["Diferencia en cambio, neta",-5183.1562099999992,4906.9560899999997,-276.20112]
[" UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS  ",-16497.172530000014,155.379386642551,-16341.794143357427]
["Impuestos a las ganancias",2635.8779800000002,-2635.8779800000002,0]
[" UTILIDAD (PÉRDIDA) NETA  ",-13861.294550000013,-2480.49909335745,-16341.794143357427]