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[]
["Americatel Perú S.A."]
["Informe 4: Reconciliación del estado de resultados auditado con el de contabilidad separada"]
["Al 31 de diciembre de 2017"]
[]
["Expresado en Miles de Soles","Estado de Resultados Estatutario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota"]
[" INGRESOS  ",131605.97115,-12343.949310000002,119262.02184," "]
["NGN cargo fijo datos",22232.826900000004,0,22232.826900000004]
["NGN cargo fijo voz",8282.123770000002,0,8282.123770000002]
["Larga distancia nacional",2643.7611900000006,0,2643.7611900000006]
["Telefonía fija local",9645.3383400000002,0,9645.3383400000002]
["Larga distancia internacional",7029.6103300000013,0,7029.6103300000013]
["Negocio de tráfico",15375.055550000001,0,15375.055550000001," "]
["Servicios satelitales",16282.045370000002,-21.090910000000001,16260.954460000001]
["Servicios de internet banda ancha, costo TI y otros",49273.31068000001,-11480.959380000002,37792.351300000002]
["Otros Ingresos",841.89902000000006,-841.89902000000006,0]
[" GASTOS  ",-116364.75937000004,7854.4761286485209,-108510.28324135153," "]
["Gastos de personal",-36395.521689999994,5758.1101489364337,-30637.41154106356," "]
["Gastos generales y administrativos",-77257.644070000053,1280.1031129669238,-75977.540957033125," "]
["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",-2680,784.66925674516267,-1895.3307432548374]
["Otros Gastos",-31.593610000000002,31.593610000000002,0]
[" UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)  ",15241.211779999956,-4489.4731813514818,10751.738598648473," "]
["Depreciación",-20534.926329999998,-318.64693076452193,-20853.573260764522," "]
["Amortización",-5101.5387299999993,-1001.8820399241541,-6103.4207699241533," "]
[" UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)  ",-10395.253280000043,-5810.0021520401579,-16205.2554320402," "]
["Ingresos financieros",10.711810000000002,0,10.711810000000002," "]
["Gastos financieros",-2623.1059,0,-2623.1059]
["Diferencia en cambio, neta",1816.9492700000001,0,1816.9492700000001," "]
[" UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS  ",-11190.698100000043,-5810.0021520401579,-17000.700252040198," "]
["Impuestos a las ganancias",1284.47342,0,1284.47342," "]
[" UTILIDAD (PÉRDIDA) NETA  ",-9906.224680000043,-5810.0021520401579,-15716.2268320402," "]