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["TELEFÓNICA DEL PERÚ S.A.A.-2018-4 RECONCILIACIÓN DEL ESTADO DE RESULTADOS ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA-31072019"]
[]
["INFORME 4: RECONCILIACIÓN DEL ESTADO DE RESULTADOS ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA"]
[]
["Periodo de reporte: Al 31 de Diciembre 2018"]
[]
["Expresado en Miles Nuevos Soles","Estado de Resultados Estatutario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota"]
["INGRESOS",8095867.4673601408,0,8095867.4673601408]
["Ingresos negocio fijo",4069550.4608695679,0,4069550.4608695679]
["Ingreso negocio móvil",4026317.0064905724,0,4026317.0064905724]
["GASTOS",-6933201.1436329298,-17620.293990000202,-6950821.4376229299]
["Gastos de personal",-894829.03589999257,-30449.4187700002,-925278.45466999279,4.0999999999999996]
["Gastos generales y administrativos",-4343839.1092329407,0,-4343839.1092329407,4.0999999999999996]
["Existencias",-1356428.218629997,0,-1356428.218629997]
["Capitalización de Gastos por Construcción de Planta o Trabajo para el Inmovilizado",79273.866709999988,0,79273.866709999988]
["Honorarios por transferencia de capacidad tecnica",-139373.72330000004,0,-139373.72330000004]
["Provisión para desvalorización de activos",-368616.03790000023,0,-368616.03790000023]
["Otros Gastos Operativos",90611.114619999964,12829.12478,103440.23939999996,4.0999999999999996]
["UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)",1162666.323727211,-17620.293990000202,1145046.0297372108]
["Depreciación",-1069829.4188247465,-87082.591011439683,-1156912.0098361862,4.2]
["Amortización",-363531.36267,-43314.089429999876,-406845.45209999988,4.2]
["UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)",-270694.45776753552,-148016.97443143977,-418711.43219897524]
["Diferencias de Cambio Neto",3472.6658600000292,-23685,-20212.33413999997]
["Gastos Financieros",-192143.44197999995,73678,-118465.44197999995,4.0999999999999996]
["Ingresos Financieros",37387.067439999992,0,37387.067439999992]
["Participación en Resultados de Partes Relacionadas",8227.5122899999988,0,8227.5122899999988]
["UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS",-413750.65415753546,{"$f":"SUM(C22:C26)","v":-98023.974431439769},{"$f":"SUM(D22:D26)","v":-511774.62858897517}]
["Impuestos a las ganancias",3583.2701500000057,58705,{"$f":"+B28+C28","v":62288.270150000004},4.0999999999999996]
["UTILIDAD (PÉRDIDA) NETA",-410167.38400753547,{"$f":"SUM(C27:C28)","v":-39318.974431439769},{"$f":"SUM(D27:D28)","v":-449486.35843897518}]