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[]
[null,"Americatel Perú S.A."]
[null,"Informe 4: Reconciliación del estado de resultados auditado con el de contabilidad separada"]
[null,"Al 31 de diciembre de 2018"]
[]
[null,"Expresado en Miles de Soles","Estado de Resultados Estatutario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota"]
[null," INGRESOS  ",125501.02607000002,-17148.157999999999,108352.86807000001," "]
[null,"NGN cargo fijo datos",18843.2153,0,18843.2153,6]
[null,"NGN cargo fijo voz",6882.1617799999995,0,6882.1617799999995,6]
[null,"Larga distancia nacional",1964.14338,0,1964.14338,6]
[null,"Telefonía fija local",9292.8696899999995,-1489.2216199999998,7803.6480700000002,6]
[null,"Larga distancia internacional",5234.006910000001,0,5234.006910000001,6]
[null,"Negocio de tráfico",9451.5542100000002,0,9451.5542100000002,6]
[null,"Servicios satelitales",8334.337019999999,0,8334.337019999999,6]
[null,"Servicios de internet banda ancha, costo TI y otros",64683.884350000008,-15463.343649999999,49220.540699999998,6]
[null,"Otros Ingresos",814.85343,-195.59272999999999,619.26070000000004,6]
[null," GASTOS  ",-108159.84260999998,19108.205255717607,-89051.637354282386," "]
[null,"Gastos de personal",-36641.48674,6254.074464742871,-30387.412275257135,6]
[null,"Gastos generales y administrativos",-69876.92286999998,12558.738944897508,-57318.183925102472,6]
[null,"Existencias",0,0,0,6]
[null,"Capitalización de Gastos por Construcción de Planta o Trabajo para el Inmovilizado",0,0,0,6]
[null,"Honorarios por transferencia de capacidad tecnica",0,0,0,6]
[null,"Provisión por desvalorización de activos",-1641.433,295.39184607722694,-1346.0411539227732,6]
[null,"Otros Gastos",0,0,0,6]
[null," UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)  ",17341.183460000037,1960.0472557176054,19301.230715717629," "]
[null,"Depreciación",-24008.505430000001,3221.5704799795681,-20786.93495002043,6]
[null,"Amortización",-3205.6187400000003,-137.49338486031363,-3343.1121248603135,6]
[null," UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)  ",-9872.9407099999626,5044.1243508368598,-4828.8163591631137," "]
[null,"Ingresos financieros",20.705739999999999,-0.26724999999999999,20.438489999999998,6]
[null,"Gastos financieros",-4277.7881000000007,0,-4277.7881000000007,6]
[null,"Diferencia en cambio, neta",-3608.6445900000003,0,-3608.6445900000003,6]
[null," UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS  ",-17738.667659999963,5043.8571008368599,-12694.810559163114," "]
[null,"Impuestos a las ganancias",2855.8849100000002,0,2855.8849100000002,6]
[null," UTILIDAD (PÉRDIDA) NETA  ",-14882.782749999962,5043.8571008368599,-9838.9256491631131," "]