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["TELEFÓNICA DEL PERÚ S.A.A.-2017-2 REPORTE DE ACTIVO NO CORRIENTE-30052018"]
[]
["Informe 3: IMPUTACIÓN DEL CAPITAL INVERTIDO A LAS LÍNEAS DE NEGOCIO"]
[]
["Periodo de reporte: Al 31 de diciembre 2017"]
["En miles de nuevos soles"]
[]
["Descripción PCR","Código plan contable","Código PCR","1. Acceso Instalación Telefonía Fija de Abonado Urbano","2. Prestación del servicio de voz Telefonía Fija local desde Abonado Urbano","3. Prestación del servicio de voz Telefonía Fija LD desde Abonado Urbano","4. Prestación del servicio de voz Telefonía Fija Local desde TUP Urbano","5. Prestación del servicio de voz Telefonía Fija LD desde TUP Urbano","6. Acceso Instalación Telefonía Fija de Abonado Rural","7. Prestación del servicio de voz Telefonía Fija Local desde Abonado Rural","8. Prestación del servicio de voz Telefonía Fija LD desde Abonado Rural","9. Prestación del servicio de voz Telefonía Fija Local desde TUP Rural","10. Prestación del servicio de voz Telefonía Fija LD desde TUP Rural","11. Instalación Televisión de Paga","12. Prestación de servicios Televisión de Paga","13. Instalación Internet Fijo","14. Prestación de servicios Internet Fijo","15. Prestación de servicio voz móvil por Telefonía Móvil","16. Mensajes de Texto Telefonía Móvil","17. Roaming Internacional por Telefonía Móvil","18. Prestación de Internet Móvil","19. Servicios Suplementarios","20. Servicios de valor añadido (No incluye Internet)","21. Suministro de Equipos","22. Instalación para Alquiler de circuitos y Transmisión de Datos para clientes privados y otros operadores","23. Alquiler de Circuitos y Transmisión de Datos a clientes privados y otros operadores","24. Provisión de acceso a EEDE","25. Interconexión"," Total","Número de nota"]
["                           "," ","  "]
["CAPITAL DE TRABAJO",null," ",{"$f":"+D11-D12","v":-2.6308536162602252},{"$f":"+E11-E12","v":-2251.1680111282622},-147.8267625945864,-214.08876940020673,-5.4750200147267947,0,-0.6451520358412921,-4.226380369290661E-2,-14.860152858671427,-0.54863905731121321,-3.2483233319904912,-3528.109007788793,-0.47924558598840861,-5511.805586939503,-5748.7254908395698,-273.48294819424336,-47.765964487544807,-8074.170851341798,-15.564819964848766,-761.5715460340507,-3906.7241610239143,-13.175273971037313,-2421.8954765995441,-7.9456560476310187,-2251.3715744798537,{"$f":"SUM(D10:AB10)","v":-35203.321551139874},3.1]
["ACTIVO CORRIENTE"," "," ",192.99334485342598,165140.48581397795,10844.229871116009,15705.057646207477,401.63482272480292,0,47.326863253228218,3.1003750229620706,1090.1064914835429,40.246894062556912,238.28949704066864,258813.92800127619,35.1563492831731,404333.32733934798,421713.22427980392,20062.077420868034,3504.0008306146328,592302.52488679951,1141.7992428357149,55867.129628913928,286588.26116197265,966.50766782125368,177664.6583547873,582.87497571490803,165155.41875128428,{"$f":"SUM(D11:AB11)","v":2582434.3605110664}]
["PASIVO CORRIENTE"," "," ",195.62419846968621,167391.65382510622,10992.056633710596,15919.146415607684,407.10984273952971,0,47.97201528906951,3.1426388266549772,1104.9666443422143,40.795533119868125,241.53782037265913,262342.03700906498,35.635594869161508,409845.13292628748,427461.94977064349,20335.560369062277,3551.7667951021776,600376.69573814131,1157.3640628005637,56628.701174947979,290494.98532299657,979.68294179229099,180086.55383138685,590.82063176253905,167406.79032576413,2617637.6820622054]
[]
["ACTIVO FIJO NETO",null,null,22.911163414186326,1116836.093529589,27808.247528705171,64219.405961656521,1037.2251892216564,1.5338057099565576E-5,570.75523585489918,0.31069823003428471,1912.1160681965234,43.620639419254275,26.199068738001294,405225.15696334338,5.0700239169039305,1033242.4282669647,1444500.1270198263,2486.1616759421349,136202.77309577644,1687820.21119625,4938.099477856329,5824.947475101113,115427.35460777504,96.856741356318807,42310.535934260435,58.447920459026079,17303.555708089632,6107918.6112052817]
["      Activo Fijo Neto"," ",30,22.911163414186326,1116836.093529589,27808.247528705171,64219.405961656521,1037.2251892216564,1.5338057099565576E-5,570.75523585489918,0.31069823003428471,1912.1160681965234,43.620639419254275,26.199068738001294,405225.15696334338,5.0700239169039305,1033242.4282669647,1444500.1270198263,2486.1616759421349,136202.77309577644,1687820.21119625,4938.099477856329,5824.947475101113,115427.35460777504,96.856741356318807,42310.535934260435,58.447920459026079,17303.555708089632,6107918.6112052817]
["          Planta y Equipo de Comunicaciones"," ",301,{"$f":"+D17+D25+D26+D35+D42","v":0.36055553547340047},{"$f":"+E17+E25+E26+E35+E42","v":944044.27000021422},17633.836843412628,54060.483214718173,673.2572568767921,0,477.97216047883006,5.792206862995369E-3,1549.8792435930575,27.488291137650585,0.44517906702138982,324687.55389950337,6.568006969728081E-2,794873.07390574028,759816.06070276396,490.89362816428604,98493.37670110591,1267210.215061211,2915.5159377593582,250.90269401831202,87141.903972210159,1.8056565109802225,23350.071861868128,1.0889432438333297,809.0382010277217,4378509.5653824378]
["               Equipos terminales","Anexo 1",3011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57504.688784513761,0,0,0,0,57504.688784513761]
["                    Equipos terminales - Teléfonos de Abonados","Anexo 1",30111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Equipos terminales - Teléfonos Públicos","Anexo 1",30112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1427.0690052085374,0,0,0,0,1427.0690052085374]
["                    Equipos Terminales - Televisión de Paga","Anexo 1",30113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Equipos Terminales - Internet Fijo","Anexo 1",30114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48540.010005773103,0,0,0,0,48540.010005773103]
["                    Equipos Terminales - Telefonía Móvil","Anexo 1",30115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Equipos Terminales - Internet Móvil","Anexo 1",30116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Otros Equipos Terminales","Anexo 1",30117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7537.6097735321155,0,0,0,0,7537.6097735321155]
["               Planta y Equipos de Acceso Local","Anexo 1",3012,0,690952.08627753519,2473.2819763867219,35425.093191423985,83.55297784594211,0,369.82581619853198,0,1040.582730248906,3.0376772321904131,0,110536.89063386366,0,23635.714553955957,328262.34397118306,12.493752976582762,54734.175727852031,607632.8302359262,364.15657405366028,26.818520660404474,0,0,946.29054927517166,0,39.224515084143839,1856538.3996817023]
["               Equipos Centrales y de agregación"," ",3013,{"$f":"SUM(D27:D34)","v":0},{"$f":"SUM(E27:E34)","v":94553.361662582305},5521.2851973591805,6206.22411266159,117.73843392413521,0,15.87654483993756,0,59.972724948589118,2.8720178455759799,0,88765.613521907479,0,221277.47057752326,302045.51141041727,436.52181560675569,18410.619837282185,366161.99647403508,461.94047718961821,11.15335683166402,28039.795803152985,0,13863.426701058697,0,78.737056804941304,1146030.1177259714]
["                    Equipos Centrales Locales","Anexo 1",30131,0,66907.610019871296,4047.2780481714335,4525.0149092659613,68.485111123112915,0,0,0,0,0,0,0,0,0,106539.76923724431,1.8130287067032425,14490.45656466712,29316.080491135039,432.88216961868716,0,0,0,0,0,50.66108664730983,226380.05066645096]
["                    Equipos Centrales de Larga Distancia Nacional","Anexo 1",30132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Equipos Centrales de Larga Distancia Internacional","Anexo 1",30133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Controladores","Anexo 1",30134,0,3278.1904495990816,0,185.20259821844058,0,0,0,0,0,0,0,0,0,0,46118.063759479839,1.5841493015725459,0,181154.61087989126,0,0,0,0,732.688141924295,0,0,231470.3399784145]
["                    Gateways","Anexo 1",30135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Cabeceras","Anexo 1",30136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Transmisión de Datos (Servicio Final)","Anexo 1",30137,0,18296.789297999512,1106.7828256878138,1007.8958064806559,37.969092808490991,0,14.490931702156942,0,41.551475925654181,1.9836229369602409,0,87908.382266275657,0,217695.3544228659,129370.78292806706,3.4874408270644593E-2,1182.2059038467273,77826.331276845071,10.876777581577768,0.46762789308967578,28039.795803152985,0,13107.724668839277,0,26.126472800779169,575675.54607611755]
["                    Otros equipos centrales","Anexo 1",30138,0,6070.7718951124252,367.2243234999334,488.11079869653292,11.284229992531309,0,1.3856131377806189,0,18.421249022934933,0.88839490861573889,0,857.23125563182646,0,3582.1161546573517,20016.895485626057,433.08976319020928,2737.9573687683383,77864.973826163652,18.181529989353283,10.685728938574345,0,0,23.013890295125666,0,1.9494973568523046,112504.1810049881]
["               Transmisión (Gran capacidad)"," ",3014,{"$f":"SUM(D36:D41)","v":0},{"$f":"SUM(E36:E41)","v":45010.308582638943},2770.2706415653684,6196.1359965814063,237.51232048651374,0,2.854833576130166,0,192.75001877470794,9.3520723973915914,0,113069.72229214932,0,443396.31626402441,26786.71649629276,0.90561509370035453,624.66202994446326,177873.88406888521,608.99854195604325,93.682839549835506,0,0,7724.937787787404,0,221.00981314094454,824820.02021484461]
["                    Cables de Transmisión (excluidos internacional)","Anexo 1",30141,0,17479.486533514813,1057.343732938479,2415.1028059243959,90.980895039521471,0,0.96685883693821473,0,70.016101091724337,3.3424936416355413,0,57505.80743762308,0,149907.41297059751,7809.25949109249,0.26752843050695746,56.009021114609894,56379.899055216389,259.73370097281526,40.077114425345307,0,0,1117.3453706687624,0,94.647522412958438,294287.69863354194]
["                    Equipos de Transmisión (excluidos internacional)","Anexo 1",30142,0,18434.503966664288,1115.1132615714539,2547.2062635554094,95.957449571114111,0,1.0183477555445049,0,73.844681484020199,3.5252659671178574,0,43896.475837316371,0,158111.74004570322,62.743048141506577,2.1494418534389725E-3,0.45000127248441646,452.98107005787887,273.95129773845576,42.270900793059027,0,0,5545.4886021109305,0,99.828445425622135,230757.10063457032]
["                    Equipos de Transmisión Radio","Anexo 1",30143,0,8821.8093827965604,533.63609086531778,1218.9624497836373,45.920320422316145,0,0.26679845952557946,0,20.488115672116948,0.97808068851806751,0,11500.503701445041,0,75664.180299496773,13516.965135882894,0.46306214720419347,12.793100794959226,97587.37441920297,71.772912370757538,11.074616851604455,0,0,563.95949026184564,0,26.154204505658551,209597.30218164774]
["                    Equipos de Transmisión por Satélite","Anexo 1",30144,0,0,0,0,0,0,0.38313990573851114,0,27.783087014268379,1.3263348035981299,0,0,0,59487.455878833345,3098.9615642148415,0.10616375655354224,22.226153949865964,22373.330066150174,0,0,0,0,443.38701829066156,0,0,85454.95940691905]
["                    Cables y Equipos internacionales (excluyendo satélite)","Anexo 1",30145,0,0,47.572374300504727,0,4.0936861440297179,0,0,0,0,0.15039303887411923,0,0,0,0,351.39110104930757,0,0,0,0,0,0,0,50.275632439991028,0,0,453.48318697270713]
["                    Otros equipos de transmisión","Anexo 1",30146,0,274.50869966327264,16.605181889612883,14.864477317964067,0.55996930953231339,0,0.21968861838335554,0,0.61803351257807981,2.9504257647875197E-2,0,166.93531576483022,0,225.52706939355789,1947.3961559117206,6.6711317582222374E-2,533.18375281254373,1080.2994582578065,3.5406308740146861,0.26020747982671499,0,0,4.4816740152134615,0,0.37964079670540507,4269.476171192794]
["               Otros Activos Fijos Brutos de Comunicaciones"," ",3015,{"$f":"SUM(D43:D47)","v":0.36055553547340047},{"$f":"SUM(E43:E47)","v":113528.51347745782},6868.9990281013552,6233.0299140511906,234.45352462020102,0,89.41496586423041,5.792206862995369E-3,256.57376962085436,12.226523662492601,0.44517906702138982,12315.327451582949,6.568006969728081E-2,106563.57251023667,102721.48882487089,40.972444487247209,24723.919106027235,115541.50428236469,1480.4203445600363,119.24797697640801,1597.4193845434129,1.8056565109802225,815.41682374685342,1.0889432438333297,470.06681599769206,493616.33897540619]
["                    Equipos de Fuerza (Planta Energía Eléctrica)","Anexo 1",30151,0,113171.16759004971,6845.7860344601149,6128.1491470154488,230.85745789514826,0,90.570599325947796,0,254.79547392864993,12.16366290388439,0,10095.830100237024,0,83867.881780232099,101398.2437655575,3.4735667016641432,27762.14586610896,56249.709375101833,1459.6890026040612,13.851413153999387,0,0,271.04042793427072,0,156.51377271711198,408011.86903592735]
["                    Sistema de gestión de Red","Anexo 1",30152,0,716.73994356088258,43.355992524020081,104.04233480001434,3.9194458798550964,0,3.9593715901127834E-2,0,3.0792486388543199,0.1470000305058686,0,2487.49455639283,0,20815.779185297266,9108.2960586533682,0.31201993962920926,2493.7891859023744,28682.980003444856,27.211442106624002,2.8605410726669205,0,0,242.1877739791037,0,5.657007990566175,64737.891333929314]
["                    Equipos para Interconexión","Anexo 1",30153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["                    Equipos para Circuitos Alquilados","Anexo 1",30154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1055.8020896902051,0,0,0,0,1055.8020896902051]
["                    Otros","Anexo 1",30155,0.36055553547340047,-359.39405615276348,-20.142998882779526,0.83843223572827996,-0.32337915480231483,0,-1.195227177618515,5.792206862995369E-3,-1.3009529466498948,-8.4139271897657658E-2,0.44517906702138982,-267.9972050469068,6.568006969728081E-2,1879.9115447073084,-7785.0509993399874,37.18685784595386,-5532.015945984097,30608.814903818002,-6.4801001506488456,102.5360227497417,541.61729485320791,1.8056565109802225,302.18862183347903,1.0889432438333297,307.89603529001391,19810.77651585915]
["          Terreno, Edificios, Planta y Equipos no de Telecomunicaciones"," ",302,{"$f":"SUM(D49:D55)","v":22.550607878712928},{"$f":"SUM(E49:E55)","v":172791.82352937487},10174.410685292545,10158.922746938344,363.96793234486421,1.5338057099565576E-5,92.783075376069178,0.30490602317128934,362.23682460346578,16.132348281603687,25.753889670979905,80537.603063839982,5.0043438472066493,238369.35436122448,684684.06631706236,1995.2680477778486,37709.396394670526,420609.99613503914,2022.5835400969711,5574.0447810828009,28285.450635564877,95.051084845338579,18960.464072392311,57.358977215192752,16494.517507061912,1729409.0458228432]
["               Terrenos","Anexo 1",3021,5.9668202367568295,44618.300814316615,2725.4132828116035,2674.0266670239434,94.860692069812018,0,21.272496806060108,9.5855017397596595E-2,91.671160023034247,4.011656797536955,7.3672519341468261,19479.939212701756,1.086937047039862,68189.395682003931,150555.10835066403,624.97479699682162,8164.3193003224078,96331.08643049543,546.0794079405058,1744.1646092916963,8860.5160847227035,29.881742894898263,5801.0503419731995,18.020881514003783,5163.1398196563368,415751.75029526162]
["               Edificios","Anexo 1",3022,12.841236953911775,122022.87894933931,7076.5765781516457,7144.1897075409579,256.49127353069645,0,66.315209446685017,0.20629027568843072,255.05437781292437,11.391308118013379,15.855116130826337,57526.529229757027,2.3392050742608701,163201.82163550978,486816.30088941928,1350.5899546584847,17570.490570002381,297629.66241939797,1398.5341513942783,3770.0409229500538,19068.780701145133,64.308714840355634,12903.388927083533,38.782869343734482,11135.575014276883,1209338.9452521538]
["               Vehículos y Ayudas Mécanicas","Anexo 1",3023,3.5728185646663273,47.088941153328491,2.4616789891007014,2.8643299866198895,5.6001356632243218E-2,1.5338057099565576E-5,0.72133937685587957,3.4038984513869925E-5,2.0194883936096217,9.5671521380195218E-2,2.3219528131444562,37.12865317287023,1.5472827228771686,74.142136213869847,164.07319903311733,0.45682474722716798,5.9555529677214052,129.56753217363618,8.2543226423073837E-2,5.6422697984090462,104.10767608844809,1.0611277440260395E-2,12.081893477751331,4.2604498047229288E-2,42.246223873655843,638.28727480387363]
["               Equipos Sistemas Informáticos","Anexo 1",3024,0,4834.3429766738282,292.43205968667422,261.77670001779319,9.8615588577377995,0,3.8689124630276575,0,10.884121248419001,0.51959628571678351,0,2939.8797645264885,0,4964.2798730684981,42865.894403182727,1.4684430213625037,11736.388806239003,23779.446396110619,62.353666822886126,4.5824857431524926,0,0,78.926275654525455,0,6.6858129504198871,91853.591852552883]
["               Edificios en arrendamiento financiero","Anexo 1",3025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["               Otros activos bajo la forma de arrendamiento o leasing (NIC 17)","Anexo 1",3026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["               Otros Activos no de comunicaciones","Anexo 1",3027,0.1697321233779952,1269.211847891761,77.527085653520459,76.065342369028698,2.6984065299856823,0,0.60511728344051829,2.726691100748138E-3,2.6076771254786002,0.11411555895637504,0.20956879286228508,554.12620368185696,3.0919003028748736E-2,1939.7150344283957,4282.6894747631659,17.778028353952759,232.24216513901069,2740.2333568614786,15.533770712877914,49.614493299489652,252.04617360859081,0.85001583264441527,165.01663420330109,0.51262185940725502,146.87063630461839,11826.471148071332]
["      Activos Intangibles"," ",31,{"$f":"SUM(D57:D63)","v":0},{"$f":"SUM(E57:E63)","v":1010334.8384489517},61083.49698785245,1537.4125546443322,57.916859656415518,0,21.685664898710179,0,61.92649349416881,2.9563044432005565,0,8335.1803238732846,0,24597.615904786864,108047.70796588362,148.02892769844613,27956.198563476075,1515725.8604944218,185.64440351341429,3331.8923984183548,0,0,223.77266846426915,856.27089999999998,19.905545582563875,2762528.3114100592]
["          Concesiones","Anexo 1",311,0,981792.2466875196,59389.151797578343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1405702.142721239,0,0,0,0,0,0,0,2446883.541206337]
["          Licencias","Anexo 1",312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["          Patentes y propiedad intelectual","Anexo 1",313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["          Software","Anexo 1",314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["          Investigación y Desarrollo","Anexo 1",315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["          Otros Activos Intangibles","Anexo 1",316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["          Licencias y Software","Anexo 1",317,0,28542.591761432075,1694.3451902741067,1537.4125546443322,57.916859656415518,0,21.685664898710179,0,61.92649349416881,2.9563044432005565,0,8335.1803238732846,0,24597.615904786864,108047.70796588362,148.02892769844613,27956.198563476075,110023.71777318267,185.64440351341429,3331.8923984183548,0,0,223.77266846426915,856.27089999999998,19.905545582563875,315644.77020372258]
["      Otros Activos No Corrientes","Anexo 1",32,32.174425903927435,27531.002836371092,1807.8699591344221,2618.2312863615903,66.957593040373737,0,7.8899853057770688,0.51687163889739529,181.73450781043829,6.709665101987933,39.72586605015789,43147.547682049764,5.8610070514250978,67407.46781112309,70304.915942058826,3344.6014625364719,584.16115424878274,98744.304961151982,190.35234175395465,9313.7554772977019,47777.879494727087,161.12902425474809,29618.940437164059,97.172613551186416,27533.492345453673,430524.39475114131]