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[]
[null,"Americatel Perú S.A."]
[null,"Informe 1: Reconciliación del estado de la situación financiera auditado con el de contabilidad separada"]
[null,"Al 31 de diciembre de 2018 "]
[]
[null," Expresado en Miles de Nuevos Soles  "," Código plan contable  "," Código PCR  "," Estado de Situación Financiera Estatutaria  "," Ajustes  "," Estado de Situación Financiera de Contabilidad Separada  ","Nota"]
[null," ACTIVO CORRIENTE  "," "," ",40807.901310000001,-1925.2619299999999,{"$f":"+E7+F7","v":38882.639380000001}," "]
[null,"Efectivo y equivalentes al efectivo",null,10,6892.0722500000011,0,{"$f":"+E8+F8","v":6892.0722500000011},3]
[null,"Cuentas por cobrar comerciales",null,12,14368.888429999995,-1586.2799600000001,12782.608469999996,3]
[null,"Cuentas por cobrar comerciales relacionadas",null,13,11728.401529999999,null,11728.401529999999,3]
[null,"Otras cuentas por cobrar",null,16,4161.3340100000005,-338.98196999999999,3822.3520400000007,3]
[null,"Suministros",null,20,0,0,0,3]
[null,"Gastos pagados por anticipado",null,18,3657.2050899999999,0,3657.2050899999999,3]
[null,"Impuestos por recuperar",null,16,0,0,0,3]
[null," "," "," "]
[null," ACTIVO NO CORRIENTE  "," "," ",158235.90893000489,-23520.546814633955,{"$f":"+E16+F16","v":134715.36211537092}," "]
[null," Activo Fijo Bruto  "," ",30,266644.33174000937,21644.426513315389,288288.75825332478,3]
[null," Planta y Equipo de Comunicaciones  "," ",301,234166.33515000946,25299.919215151051,259466.25436516051,3]
[null," Equipos terminales  "," ",3011,28463.175230000616,-83.777519075688502,28379.397710924928,3]
[null," Equipos terminales -Teléfonos de Abonados  "," ",30111,5010.4563200007551,-20.694832812100039,4989.7614871886553,3]
[null," Equipos terminales -Teléfonos Públicos  "," ",30112,154.19929000000005,0,154.19929000000005,3]
[null," Equipos Terminales -Televisión de Paga  "," ",30113,0,0,0,3]
[null," Equipos Terminales -Internet Fijo  "," ",30114,{"$f":"19216.7872899999","v":19216.787289999898},{"$f":"-63.0826862635885","v":-63.082686263588499},19153.704603736311,3]
[null," Equipos Terminales -Telefonía Móvil  "," ",30115,0,0,0,3]
[null," Equipos Terminales -Internet Móvil  "," ",30116,0,0,0,3]
[null," Otros Equipos Terminales  "," ",30117,4081.7323299999589,0,4081.7323299999589,3]
[null," Planta y Equipo de Acceso Local  ",null,3012,{"$f":"103659.425840008-1470.82508000001+23600.73329","v":125789.33405000799},{"$f":"7825.22995255475-750.186003522947-23600.73329","v":-16525.689340968198},109263.6447090398,3]
[null," Equipos Centrales y de agregación  ",null,3013,36387.169640000902,3460.1350620365683,39847.304702037472,3]
[null," Centrales Locales  ",null,30131,12839.972910000524,1425.2075562440677,14265.180466244592,3]
[null," Centrales de Larga Distancia Nacional  ",null,30132,0,0,0,3]
[null," Centrales de Larga Distancia Internacional  ",null,30133,3867.1463499999995,465.87665881551055,4333.0230088155104,3]
[null," Controladores  ",null,30134,64.133899999999997,5.9678639083808376,70.101763908380832,3]
[null," Gateways  ",null,30135,10124.392050000246,856.19966940589461,10980.59171940614,3]
[null," Cabeceras  ",null,30136,0,0,0,3]
[null," Transmisión de Datos (Servicio Final)  ",null,30137,9491.5244300001323,706.88331366271439,10198.407743662847,3]
[null," Otros equipos centrales  ",null,30138,0,0,0,3]
[null," Transmisión (Gran capacidad)  ",null,3014,19467.566119999996,1467.0384605091915,20934.604580509189,3]
[null," Cables de Transmisión (excluidos internacional)  ",null,30141,18617.736249999994,1450.902172442456,20068.638422442451,3]
[null," Equipos de Transmisión (excluidos internacional)  ",null,30142,591.01020999999992,-4.9796905484154301,586.0305194515845,3]
[null," Equipos de Transmisión Radio  ",null,30143,96.49956000000013,4.7780274007963266,101.27758740079646,3]
[null," Equipos de Transmisión por Satélite  ",null,30144,0,0,0,3]
[null," Cables y Equipos internacionales (excluyendo satélite)  ",null,30145,0,0,0,3]
[null," Otros equipos de transmisión  "," ",30146,162.32009999999997,16.337951214354746,178.65805121435471,3]
[null," Otros Activos Fijos Brutos de Comunicaciones  ",null,3015,46188.998320000042,12631.293259126229,58820.291579126271,3]
[null," Equipos de Fuerza (Planta Energía Eléctrica)  ",null,30151,4981.3474499999884,332.68869622942685,5314.036146229415,3]
[null," Sistemas de Gestión de Red  ",null,30152,2743.6648500000001,260.01037118411017,3003.6752211841103,3]
[null," Equipos para Interconexión  ",null,30153,0,0,0,3]
[null," Equipos para Circuitos Alquilados  ",null,30154,0,0,0,3]
[null," Otros  ",null,30155,{"$f":"38463.9860200001+444.739637779021+106.260362220979","v":39014.986020000099},{"$f":"12038.5941917127+379.114098655016+90.5806409506012","v":12508.288931318317},51523.274951318417,3]
[null," Terreno, Edificios, Planta y Equipos no de Telecomunicaciones  ",null,302,32477.996589999922,-3655.4927018356584,28822.503888164265,3]
[null," Terrenos  ",null,3021,9801.4004000000004,-6573.2753916876018,3228.1250083123987,3]
[null," Edificios  ",null,3022,13035.812529999988,2962.230287960193,15998.04281796018,3]
[null," Vehículos y Ayudas Mecánicas  ",null,3023,232.63534999999999,0,232.63534999999999,3]
[null," Equipos Sistemas Informáticos  ",null,3024,4791.9482100000105,244.22937800896221,5036.1775880089726,3]
[null," Edificios en arrendamiento financiero  ",null,3025,0,0,0,3]
[null," Otros activos bajo la forma de arrendamiento o leasing  ",null,3026,0,0,0,3]
[null," Otros Activos no de comunicaciones  ",null,3027,{"$f":"4616.20009999992+0.674040743470192","v":4616.8741407433899},{"$f":"-288.676976117212-0.674040743470192","v":-289.35101686068219},4327.5231238827073,3]
[null," Activos Intangibles  ",null,31,63734.664740000335,15770.538326025793,79505.203066026123,3]
[null," Concesiones  ",null,311,{"$f":"36383.80015-92.73848","v":36291.061670000003},{"$f":"14813.5739996257+2.61349975685496","v":14816.187499382555},51107.249169382558,3]
[null," Licencias  ",null,312,228.71429999999998,-16.666227864357317,212.04807213564266,3]
[null," Patentes y propiedad intelectual  ",null,313,0,0,0,3]
[null," Software  ",null,314,13322.23582000034,-400.22888457997618,12922.006935420364,3]
[null," Investigación y Desarrollo  ",null,315,0,0,0,3]
[null," Otros Activos Intangibles  ",null,316,{"$f":"13799.91447+5.86358999982849","v":13805.778059999828},{"$f":"1373.85943884446-5.86358999982849","v":1367.9958488446316},15173.77390884446,3]
[null," Otros Activos No Corrientes  ",null,32,40209.428940743295,-23884.836092282047,16324.592848461249,3]
[null,"Impuestos por recuperar a largo plazo",null,null,8421.7211800000005,0,8421.7211800000005]
[null,"Activo por impuesto a las ganancias diferido",null,null,9192.8855299999996,0,9192.8855299999996]
[null,"Desvalorización de activos fijos",null,null,0,0,0]
[null,"Desvalorización de activos intangibles",null,null,0,0,0]
[null,"Estimación de remoción",null,null,0,0,0]
[null,"Otros activos no corrientes no operativos - Activos fijos",null,null,0,0,0]
[null,"Otros activos no corrientes no operativos - Otros activos fijos",null,null,0,0,0]
[null,"Otros activos no corrientes no operativos - Otros activos intangibles",null,null,0,0,0]
[]
[null," Depreciación del Activo Fijo Bruto, y Amortización  ",null,34,-212352.51649074809,-37050.675561693097,{"$f":"+E75+F75","v":-249403.19205244118},3]
[null," Depreciación de Planta y Equipo de Comunicaciones  ",null,341,-151316.49514333118,-20260.107929231053,-171576.60307256223,3]
[null," Equipos terminales  ",null,3411,-16293.587019999304,336.59050999997595,-15956.996509999328,3]
[null," Equipos terminales -Teléfonos de Abonados  ",null,34111,-3740.5490699994953,71.793619999972634,-3668.7554499995226,3]
[null," Equipos terminales -Teléfonos Públicos  ",null,34112,-77.053029999999936,0.30005999999999766,-76.752969999999934,3]
[null," Equipos Terminales -Televisión de Paga  ",null,34113,0,0,0,3]
[null," Equipos Terminales -Internet Fijo  ",null,34114,-10218.432999999772,186.03303000000119,-10032.399969999771,3]
[null," Equipos Terminales -Telefonía Móvil  ",null,34115,0,0,0,3]
[null," Equipos Terminales -Internet Móvil  ",null,34116,0,0,0,3]
[null," Otros Equipos Terminales  ",null,34117,-2257.5519200000394,78.463800000002138,-2179.0881200000372,3]
[null," Planta y Equipo de Acceso Local  ",null,3412,-69487.938599331887,-5003.8095005238501,-74491.748099855729,3]
[null," Equipos Centrales y de agregación  ",null,3413,-26488.398330000109,-2879.5866299329077,-29367.984959933015,3]
[null," Centrales Locales  ",null,34131,-8164.4340800001764,-1065.0226407621046,-9229.4567207622804,3]
[null," Centrales de Larga Distancia Nacional  ",null,34132,0,0,0,3]
[null," Centrales de Larga Distancia Internacional  ",null,34133,-3621.6473299999889,-438.62863026882241,-4060.2759602688111,3]
[null," Controladores  ",null,34134,-62.428789999999999,-5.9170601732483989,-68.345850173248394,3]
[null," Gateways  ",null,34135,-7936.6663299998827,-741.6986723696441,-8678.3650023695263,3]
[null," Cabeceras  ",null,34136,0,0,0,3]
[null," Transmisión de Datos (Servicio Final)  ",null,34137,-6703.2218000000621,-628.31962635908837,-7331.5414263591501,3]
[null," Otros equipos centrales  ",null,34138,0,0,0,3]
[null," Transmisión (Gran capacidad)  ",null,3414,-8613.0068800000008,-1015.5076534972537,-9628.5145334972549,3]
[null," Cables de Transmisión (excluidos internacional)  ",null,34141,-8267.8630300000023,-994.52963175707214,-9262.3926617570742,3]
[null," Equipos de Transmisión (excluidos internacional) ",null,34142,-123.12749999999998,-0.75809362515511747,-123.8855936251551,3]
[null," Equipos de Transmisión Radio  ",null,34143,-59.696250000000042,-3.8819769006716744,-63.578226900671716,3]
[null," Equipos de Transmisión por Satélite  ",null,34144,0,0,0,3]
[null," Cables y Equipos internacionales (excluyendo satélite)  ",null,34145,0,0,0,3]
[null," Otros equipos de transmisión  "," ",34146,-162.32009999999997,-16.337951214354746,-178.65805121435471,3]
[null," Otros Activos Fijos Brutos de Comunicaciones  ",null,3415,-30433.564313999861,-11697.794655277017,-42131.35896927688,3]
[null," Equipos de Fuerza (Planta Energía Eléctrica)  ",null,34151,-2550.3643599999982,-230.9214215291189,-2781.2857815291172,3]
[null," Sistemas de Gestión de Red  ",null,34152,-2439.01163,-248.53294369088439,-2687.5445736908841,3]
[null," Equipos para Interconexión  ",null,34153,0,0,0,3]
[null," Equipos para Circuitos Alquilados  ",null,34154,0,0,0,3]
[null," Otros  ",null,34155,-25444.188323999864,-11218.340290057014,-36662.528614056879,3]
[null," Depreciación de Edificios, y Planta y Equipos no de Telecomunicaciones  ",null,342,-15108.33378741667,-3123.7679531763201,-18232.101740592989,3]
[null," Edificios  ",null,3421,-7805.2430400000076,-2844.0319054218617,-10649.274945421868,3]
[null," Vehículos y Ayudas Mecánicas  ",null,3422,-232.63535000000002,0,-232.63535000000002,3]
[null," Equipos Sistemas Informáticos  ",null,3423,-4008.0161687499917,-330.09497775444481,-4338.1111465044369,3]
[null," Edificios en arrendamiento financiero  ",null,3424,0,0,0,3]
[null," Otros activos bajo la forma de arrendamiento o leasing  ",null,3425,0,0,0,3]
[null," Otros Activos no de comunicaciones  ",null,3426,-3062.4392286666712,50.358929999986195,-3012.0802986666849,3]
[null," Amortización de Intangibles  ",null,343,-45927.687560000268,-13666.799679285718,-59594.487239285983,3]
[null," Concesiones  ",null,3431,-25049.343599999993,-11766.547105651922,-36815.890705651917,3]
[null," Licencias  ",null,3432,-95.297750000000036,-3.4186198250282613,-98.716369825028295,3]
[null," Patentes y propiedad intelectual  ",null,3433,0,0,0,3]
[null," Software  ",null,3434,-8544.0380700002715,-337.57812519769743,-8881.6161951979684,3]
[null," Investigación y Desarrollo  ",null,3435,0,0,0,3]
[null," Otros Activos Intangibles  ",null,3436,-12239.008140000002,-1559.2558286110702,-13798.263968611072,3]
[]
[null," PASIVO CORRIENTE  ",null,null,49421,-192.36718999999999,{"$f":"+E123+F123","v":49228.632810000003}]
[null,"Cuentas por pagar comerciales",null,42,33751,0,33751,3]
[null,"Cuentas por pagar a entidades relacionadas",null,43,10506.880210000001,0,10506.880210000001,3]
[null,"Otras cuentas por pagar",null,46,5163,-192.36718999999999,4970.6328100000001,3]
[]
[null," PASIVO NO CORRIENTE  ",null,null,92797,0,{"$f":"+E128+F128","v":92797}]
[null,"Cuentas por pagar a entidades relacionadas",null,43,90887.316160000002,0,90887.316160000002]
[null,"Otras cuentas por pagar largo plazo",null,46,1910,0,1910]
[]
[null," PATRIMONIO NETO  ",null,null,56825.508700000064,-25253.441554633962,{"$f":"+E132+F132","v":31572.067145366102}]
[null,"Capital emitido",null,50,129256.05336000001,0,129256.05336000001]
[null,"Resultados acumulados",null,59,-72430.544659999941,0,-72430.544659999941]
[null," Revaluaciones y Otros",null,58,0,-25253.441554633962,-25253.441554633962]