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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  "," Número de nota 1/.  "]
[null," ACTIVO CORRIENTE  "," "," ",31269.656169999998,-1700.9223400000001,29568.733830000005," "]
[null,"Efectivo y equivalentes al efectivo",null,10,4641.35833,0,4641.35833," "]
[null,"Cuentas por cobrar comerciales",null,12,22038.641670000001,-1296.7690600000001,20741.872610000002," "]
[null,"Otras cuentas por cobrar",null,null,732.37704000000008,-404.15328000000005,328.22376000000003," "]
[null,"Suministros",null,20,0,0,0," "]
[null,"Gastos pagados por anticipado",null,18,633.52893000000006,0,633.52893000000006," "]
[null,"Impuestos por recuperar",null,16,3223.7502000000004,0,3223.7502000000004," "]
[null," "," "," "]
[null," ACTIVO NO CORRIENTE  "," "," ",152385.06946999297,-23469.403149825299,128915.66632016774," "]
[null," Activo Fijo Bruto  "," ",30,264040.37084000948,17334.251037634484,281374.62187764398," "]
[null," Planta y Equipo de Comunicaciones  "," ",301,232039.43995000952,21698.010206071322,253737.45015608091," "]
[null," Equipos terminales  "," ",3011,26986.512819998323,-35.995032969495021,26950.517787028828," "]
[null," Equipos terminales -Teléfonos de Abonados  "," ",30111,5191.215559998167,-9.8080075876559487,5181.4075524105101," "]
[null," Equipos terminales -Teléfonos Públicos  "," ",30112,158.97369000000003,0,158.97369000000003," "]
[null," Equipos Terminales -Televisión de Paga  "," ",30113,0,0,0," "]
[null," Equipos Terminales -Internet Fijo  "," ",30114,18204.084280000236,-26.187025381839067,18177.897254618394," "]
[null," Equipos Terminales -Telefonía Móvil  "," ",30115,0,0,0," "]
[null," Equipos Terminales -Internet Móvil  "," ",30116,0,0,0," "]
[null," Otros Equipos Terminales  "," ",30117,3432.2392899999209,0,3432.2392899999209," "]
[null," Planta y Equipo de Acceso Local  ",null,3012,106028.72632001147,5719.9267543031092,111748.65307431458]
[null," Equipos Centrales y de agregación  ",null,3013,36889.449779999894,2605.7503132101838,39495.200093210085]
[null," Centrales Locales  ",null,30131,12389.545350000535,1042.0120012847428,13431.557351285277]
[null," Centrales de Larga Distancia Nacional  ",null,30132,0,0,0]
[null," Centrales de Larga Distancia Internacional  ",null,30133,4011.5237799999973,354.70462585622164,4366.2284058562191]
[null," Controladores  ",null,30134,64.133899999999997,3.9254543582583139,68.059354358258304]
[null," Gateways  ",null,30135,11195.97576999919,736.82440813948267,11932.800178138672]
[null," Cabeceras  ",null,30136,0,0,0]
[null," Transmisión de Datos (Servicio Final)  ",null,30137,9228.2709800001776,468.28382357147871,9696.5548035716565]
[null," Otros equipos centrales  ",null,30138,0,0,0]
[null," Transmisión (Gran capacidad)  ",null,3014,15692.487349999994,978.13611102350376,16670.623461023497]
[null," Cables de Transmisión (excluidos internacional)  ",null,30141,14842.657479999994,982.86002144290956,15825.517501442904]
[null," Equipos de Transmisión (excluidos internacional)  ",null,30142,591.01020999999992,-17.872784141429701,573.13742585857028]
[null," Equipos de Transmisión Radio  ",null,30143,96.49956000000013,2.0247533638375952,98.52431336383772]
[null," Equipos de Transmisión por Satélite  ",null,30144,0,0,0]
[null," Cables y Equipos internacionales (excluyendo satélite)  ",null,30145,0,0,0]
[null," Otros equipos de transmisión  "," ",30146,162.32009999999997,11.124120358186191,173.44422035818616]
[null," Otros Activos Fijos Brutos de Comunicaciones  ",null,3015,46442.263679999873,12430.19206050402,58872.455740503894]
[null," Equipos de Fuerza (Planta Energía Eléctrica)  ",null,30151,4743.1971899999862,212.97679216279627,4956.1739821627825]
[null," Sistemas de Gestión de Red  ",null,30152,2743.6648500000001,175.05139591787497,2918.7162459178749]
[null," Equipos para Interconexión  ",null,30153,0,0,0]
[null," Equipos para Circuitos Alquilados  ",null,30154,0,0,0]
[null," Otros  ",null,30155,38955.401639999887,12042.163872423347,50997.565512423229]
[null," Terreno, Edificios, Planta y Equipos no de Telecomunicaciones  ",null,302,32000.930889999931,-4363.7591684368344,27637.171721563092]
[null," Terrenos  ",null,3021,9801.4004000000004,-6642.5342631380036,3158.8661368619969]
[null," Edificios  ",null,3022,12839.007729999988,2396.8723641046377,15235.880094104627]
[null," Vehículos y Ayudas Mecánicas  ",null,3023,232.63534999999999,-4.3053553402168605,228.32999465978313]
[null," Equipos Sistemas Informáticos  ",null,3024,4566.1946800000205,108.37683876206047,4674.5715187620808]
[null," Edificios en arrendamiento financiero  ",null,3025,0,0,0]
[null," Otros activos bajo la forma de arrendamiento o leasing  ",null,3026,0,0,0]
[null," Otros Activos no de comunicaciones  ",null,3027,4561.6927299999188,-222.16875282531188,4339.5239771746064]
[null," Activos Intangibles  ",null,31,60555.847980000348,14065.484497851625,74621.332477851975]
[null," Concesiones  ",null,311,36383.800149999995,13461.103337577846,49844.903487577838]
[null," Licencias  ",null,312,228.71429999999998,-28.542512179453745,200.17178782054626]
[null," Patentes y propiedad intelectual  ",null,313,0,0,0]
[null," Software  ",null,314,10698.393610000347,-430.30645700776972,10268.087152992577]
[null," Investigación y Desarrollo  ",null,315,0,0,0]
[null," Otros Activos Intangibles  ",null,316,13244.939920000003,1063.2301294610015,14308.170049461003]
[null," Otros Activos No Corrientes  ",null,32,30943.615739748086,-20159.514537734656,10784.101202013431]
[null,"Impuestos por recuperar a largo plazo",null,null,7575.2770199999995,0,7575.2770199999995]
[null,"Activo por impuesto a las ganancias diferido",null,null,6337.0006199999998,0,6337.0006199999998]
[null,"Desvalorización de activos fijos",null,null,-1905.2563699999973,-529.77583356394246,-2435.0322035639397]
[null,"Desvalorización de activos intangibles",null,null,-1152.5793200000001,55.362336465584697,-1097.2169835344152]
[null," Estimación de remoción",null,null,319.17643000000004,84.89631911178445,404.0727491117845]
[null,"Otros activos no corrientes no operativos - Activos fijos",null,null,19771.779939999997,-19771.779939999997,0]
[null,"Otros activos no corrientes no operativos - Otros activos fijos",null,null,-8.2986702518165103,8.2986702518165103,0]
[null,"Otros activos no corrientes no operativos - Otros activos intangibles",null,null,6.5160899999029933,-6.5160899999029933,0]
[]
[null," Depreciación del Activo Fijo Bruto, y Amortización  ",null,34,-203154.76508976493,-34709.624147576753,-237864.38923734167]
[null," Depreciación de Planta y Equipo de Comunicaciones  ",null,341,-147023.31917834791,-20376.694479097729,-167400.01365744564]
[null," Equipos terminales  ",null,3411,-15074.567229999882,0,-15074.567229999882]
[null," Equipos terminales -Teléfonos de Abonados  ",null,34111,-3705.3604799991831,0,-3705.3604799991831]
[null," Equipos terminales -Teléfonos Públicos  ",null,34112,-64.485410000000059,0,-64.485410000000059]
[null," Equipos Terminales -Televisión de Paga  ",null,34113,0,0,0]
[null," Equipos Terminales -Internet Fijo  ",null,34114,-9129.2547900006721,0,-9129.2547900006721]
[null," Equipos Terminales -Telefonía Móvil  ",null,34115,0,0,0]
[null," Equipos Terminales -Internet Móvil  ",null,34116,0,0,0]
[null," Otros Equipos Terminales  ",null,34117,-2175.4665500000287,0,-2175.4665500000287]
[null," Planta y Equipo de Acceso Local  ",null,3412,-70624.729046348337,-5454.2861347762946,-76079.015181124632]
[null," Equipos Centrales y de agregación  ",null,3413,-26008.742069999804,-2339.4578090914461,-28348.199879091248]
[null," Centrales Locales  ",null,34131,-7317.3203200003982,-788.71152550700583,-8106.0318455074039]
[null," Centrales de Larga Distancia Nacional  ",null,34132,0,0,0]
[null," Centrales de Larga Distancia Internacional  ",null,34133,-3666.485749999998,-327.00173368400522,-3993.4874836840036]
[null," Controladores  ",null,34134,-62.228149999999999,-3.9227242799659505,-66.150874279965947]
[null," Gateways  ",null,34135,-8525.2762599993657,-754.81821440346721,-9280.0944744028329]
[null," Cabeceras  ",null,34136,0,0,0]
[null," Transmisión de Datos (Servicio Final)  ",null,34137,-6437.4315900000411,-465.00361121700143,-6902.435201217042]
[null," Otros equipos centrales  ",null,34138,0,0,0]
[null," Transmisión (Gran capacidad)  ",null,3414,-5443.2188299999998,-959.7450965682375,-6402.9639265682381]
[null," Cables de Transmisión (excluidos internacional)  ",null,34141,-5172.5492400000003,-948.06612899998299,-6120.6153689999828]
[null," Equipos de Transmisión (excluidos internacional) ",null,34142,-64.026299999999978,1.4857941117110749,-62.540505888288905]
[null," Equipos de Transmisión Radio  ",null,34143,-44.323190000000046,-2.0406413217794541,-46.3638313217795]
[null," Equipos de Transmisión por Satélite  ",null,34144,0,0,0]
[null," Cables y Equipos internacionales (excluyendo satélite)  ",null,34145,0,0,0]
[null," Otros equipos de transmisión  "," ",34146,-162.32009999999997,-11.124120358186191,-173.44422035818616]
[null," Otros Activos Fijos Brutos de Comunicaciones  ",null,3415,-29872.062001999897,-11623.205438661751,-41495.26744066165]
[null," Equipos de Fuerza (Planta Energía Eléctrica)  ",null,34151,-2160.9713200000033,-143.57352309717518,-2304.5448430971783]
[null," Sistemas de Gestión de Red  ",null,34152,-2353.6206400000005,-167.39625068904598,-2521.0168906890467]
[null," Equipos para Interconexión  ",null,34153,0,0,0]
[null," Equipos para Circuitos Alquilados  ",null,34154,0,0,0]
[null," Otros  ",null,34155,-25357.470041999892,-11312.23566487553,-36669.705706875422]
[null," Depreciación de Edificios, y Planta y Equipos no de Telecomunicaciones  ",null,342,-14468.565431416682,-2689.3585959224943,-17157.924027339181]
[null," Edificios  ",null,3421,-7216.7306299999964,-2436.0313225120485,-9652.7619525120444]
[null," Vehículos y Ayudas Mecánicas  ",null,3422,-207.94264999999999,0,-207.94264999999999]
[null," Equipos Sistemas Informáticos  ",null,3423,-3756.4139587499976,-253.327273410446,-4009.7412321604434]
[null," Edificios en arrendamiento financiero  ",null,3424,0,0,0]
[null," Otros activos bajo la forma de arrendamiento o leasing  ",null,3425,0,0,0]
[null," Otros Activos no de comunicaciones  ",null,3426,-3287.4781926666892,0,-3287.4781926666892]
[null," Amortización de Intangibles  ",null,343,-41662.880480000327,-11643.571072556524,-53306.451552556849]
[null," Concesiones  ",null,3431,-23230.153559999995,-10179.496027657346,-33409.649587657339]
[null," Licencias  ",null,3432,-49.554830000000017,-0.67635201291972769,-50.231182012919746]
[null," Patentes y propiedad intelectual  ",null,3433,0,0,0]
[null," Software  ",null,3434,-6422.9575300003316,-256.97083107522036,-6679.9283610755519]
[null," Investigación y Desarrollo  ",null,3435,0,0,0]
[null," Otros Activos Intangibles  ",null,3436,-11960.214559999999,-1206.42786181104,-13166.642421811039]
[]
[null," PASIVO CORRIENTE  ",null,null,51606.828559999994,-55.527180000000001,51551.301379999997]
[null,"Cuentas por pagar comerciales",null,42,46799.979049999994,0,46799.979049999994]
[null," Otras cuentas por pagar",null,46,4806.8495099999964,-55.527180000000001,4751.3223299999963]
[]
[null," PASIVO NO CORRIENTE  ",null,null,60339.60585,0,60339.60585]
[null," Cuentas por pagar a entidades relacionadas",null,43,58727.024850000002,0,58727.024850000002]
[null," Otras cuentas por pagar largo plazo",null,46,1612.5809999999999,0,1612.5809999999999]
[]
[null," PATRIMONIO NETO  ",null,null,71708.291430000012,-25114.79830982531,46593.493120174695]
[null,"Capital emitido",null,50,129256.05336000001,0,129256.05336000001]
[null,"Resultados acumulados",null,59,-57547.761930000001,0,-57547.761930000001]
[null," Revaluaciones y Otros",null,58,0,-25114.79830982531,-25114.79830982531]