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[]
[null,"Americatel Perú S.A."]
[null,"Informe 3: Reporte de adiciones, bajas y traspasos por clase de activo"]
[null,"Al 31 de diciembre de 2019"]
[null,"Expresado en Miles de Soles"]
[]
[]
[null,null,null,"AC","AG","AH","AJ","AL"]
[null,"Clase de activo ","PCR","Valor Bruto contable del periodo anterior 1/.","Adiciones","Baja","Traspaso","Valor Bruto Contable del periodo 2/.","Nota 3/."]
[null," Planta y Equipo de Comunicaciones  (a)",301,256847.24336000963,14982.792999997926,-13235.349620009118,0,258594.68673999837]
[null,"Equipos v dispositivos",3011,28463.175230000612,5903.7186499987156,0,0,34366.893879999327]
[null,"Teléfonos de Abonados",30111,5010.4563200007551,831.19508999848858,null,null,5841.6514099992437]
[null,"Teléfonos Públicos",30112,154.19929000000005,0,null,null,154.19929000000005]
[null,"Dispositivos -Telefonía Móvil",30113,null,0,null,null,0]
[null,"Dispositivos - Internet Móvil",30114,null,0,null,null,0]
[null,"Otros Equipos",30115,23298.519619999857,5072.523560000227,null,null,28371.043180000084]
[null," Planta y Equipo de Acceso Local  ",3012,125789.33405000799,null,-13235.349620009118,null,112553.98442999888]
[null," Equipos Centrales y de agregación  ",3013,36387.169640000902,3732.0486599992814,0,0,40119.218300000182]
[null," Centrales Locales  ",30131,12839.972910000524,545.97758999994403,null,null,13385.950500000468]
[null," Centrales de Larga Distancia Nacional  ",30132,0,0,null,null,0]
[null," Centrales de Larga Distancia Internacional  ",30133,3867.1463499999995,267.73113999999941,null,null,4134.8774899999989]
[null," Controladores  ",30134,64.133899999999997,0,null,null,64.133899999999997]
[null," Gateways  ",30135,10124.392050000246,2246.684729999346,null,null,12371.076779999592]
[null," Cabeceras  ",30136,0,0,null,null,0]
[null," Transmisión de Datos (Servicio Final)  ",30137,9491.5244300001323,671.65519999999196,null,null,10163.179630000124]
[null," Otros equipos centrales  ",30138,0,0,null,null,0]
[null," Transmisión (Gran capacidad)  ",3014,19467.566119999996,1684.8592499999977,0,0,21152.425369999994]
[null," Cables de Transmisión (excluidos internacional)  ",30141,18617.736249999994,1684.8592499999977,null,null,20302.595499999992]
[null," Equipos de Transmisión (excluidos internacional)  ",30142,591.01020999999992,0,null,null,591.01020999999992]
[null," Equipos de Transmisión Radio  ",30143,96.49956000000013,0,null,null,96.49956000000013]
[null," Equipos de Transmisión por Satélite  ",30144,0,null,null,null,0]
[null," Cables y Equipos internacionales (excluyendo satélite)  ",30145,0,null,null,null,0]
[null," Otros equipos de transmisión  ",30146,162.32009999999997,0,null,null,162.32009999999997]
[null," Otros Activos Fijos Brutos de Comunicaciones  ",3015,46739.998320000086,3662.1664399999313,0,0,50402.164760000014]
[null," Equipos de Fuerza (Planta Energía Eléctrica)  ",30151,4981.3474499999884,186.13800999999967,null,null,5167.4854599999881]
[null," Sistemas de Gestión de Red  ",30152,2743.6648500000001,57.51207999999906,null,null,2801.1769299999992]
[null," Equipos para Interconexión  ",30153,0,0,null,null,0]
[null," Equipos para Circuitos Alquilados  ",30154,0,0,null,null,0]
[null," Otros  ",30155,39014.986020000099,3418.5163499999326,null,null,42433.502370000031]
[null," Terreno, Edificios, Planta y Equipos no de Telecomunicaciones  (b)",302,32478.670630743385,0,-2106.6980807433965,0,30371.972549999991]
[null," Terrenos  ",3021,9801.4004000000004,0,null,null,9801.4004000000004]
[null," Edificios  ",3022,13035.812529999988,null,-1944.9707299999991,null,11090.841799999989]
[null," Vehículos y Ayudas Mecánicas  ",3023,232.63534999999999,null,-28.510430000000014,null,204.12491999999997]
[null," Equipos Sistemas Informáticos  ",3024,4791.9482100000105,null,14.014530000000377,null,4805.9627400000109]
[null," Edificios en arrendamiento financiero  ",3025,0,null,0,null,0]
[null," Otros activos bajo la forma de arrendamiento o leasing  ",3026,0,null,0,null,0]
[null," Otros Activos no de comunicaciones  ",3027,4616.8741407433899,null,-147.23145074339755,null,4469.6426899999924]
[null," Activos Intangibles (c) ",31,63647.789850000168,7040.7107499999765,-496.82316999982686,0,70191.677430000331]
[null," Concesiones  ",311,36291.061670000003,92.738479999992705,null,null,36383.800149999995]
[null," Licencias  ",312,228.71429999999998,0,null,null,228.71429999999998]
[null," Patentes y propiedad intelectual  ",313,0,0,null,null,0]
[null," Software  ",314,13322.23582000034,6947.9722699999838,null,null,20270.208090000324]
[null," Investigación y Desarrollo  ",315,0,0,null,null,0]
[null," Otros Activos Intangibles  ",316,13805.778059999828,null,-496.82316999982686,null,13308.954890000001]
[null,"Activos fijos en curso de construcción (d)","AEC"]
[null," Otros Activos No Corrientes  ( e)",32,40209.428940743295,null,-15158.263743963555,null,25051.165196779741]
[null,"Activos por derecho de uso (f)",33,null,9626,null,null,10023.418300000001]
[null,"Total de activos No corrientes (a+b+c+d+e+f)",null,393183.1327814965,31649.503749997901,-30997.134614715898,0,394232.92021677847]
[]
[null,"1/. Corresponde al valor bruto contable del activo al cierre del periodo contable anterior en miles de Soles. "]
[null,"2/. Corresponde al valor bruto contable del activo al cierre del periodo contable en miles de Soles. "]
[null,"3/. Colocar el número de nota y explicar en las NIR. "]