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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 y de 2019"]
[null,"2019"]
["Expresado en Miles Nuevos Soles","Estado de Resultados Estatutario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota"]
[" INGRESOS  ",137900.09951,-26510.496769999998,111389.60274]
["NGN cargo fijo datos",16036.164119999999,0,16036.164119999999]
["NGN cargo fijo voz",5382.0303900000008,-15.62419,5366.4062000000004]
["Larga distancia nacional",1452.73134,-169.07935999999998,1283.6519800000003]
["Telefonía fija local",7895.7219999999998,0,7895.7219999999998]
["Larga distancia internacional",3819.2734800000003,-432.0072100000001,3387.2662700000005]
["Negocio de tráfico",7715.9237599999997,0,7715.9237599999997]
["Servicios satelitales",9061.7645299999986,-30.023160000000001,9031.7413700000016]
["Servicios de internet banda ancha, costo TI y otros",82752.856830000004,-22080.129789999999,60672.727040000012]
["Otros Ingresos",3783.6330600000001,-3783.6330600000001,0]
[" GASTOS  ",-120304.63106,47807.074879686741,-72497.556180313244]
["Gastos de personal",-38883.12693999998,10508.207741338545,-28374.919198661439]
["Gastos generales y administrativos",-78930.774120000016,37237.724138348196,-41693.049981651806]
["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",-2490.73,61.143000000000001,-2429.587]
["Otros Gastos",0,0,0]
[" UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)  ",17595.46845,21296.578109686743,38892.046559686758]
["Depreciación",-27978.147479999992,588.464933090562,-27389.682546909444]
["Amortización",-4916.7986499999997,490.69569751155223,-4426.1029524884489]
[" UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)  ",-15299.477679999993,22375.73874028886,7076.2610602888653]
["Ingresos financieros",94.755350000000007,-94.755350000000007,0]
["Gastos financieros",-5443.8279400000001,5336.7310288109675,-107.09691118903267]
["Diferencia en cambio, neta",1863.7099199999993,-1476.9977899999994,386.71213]
[" UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS  ",-18784.840349999991,26140.716629099828,7355.8762790998326]
["Impuestos a las ganancias",2173.9275999999995,-2173.9275999999995,0]
[" UTILIDAD (PÉRDIDA) NETA  ",-16610.912749999992,23966.789029099829,7355.8762790998326]