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["TELEFÓNICA DEL PERÚ S.A.A.-2016-4 RECONCILIACIÓN DEL ESTADO DE RESULTADOS ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA-30052017"]
[]
["INFORME 4: RECONCILIACIÓN DEL ESTADO DE RESULTADOS ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA"]
[]
["Periodo de reporte: Al 31 de Diciembre 2016"]
[]
["Expresado en Miles Nuevos Soles","Estado de Resultados Estatutario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota"]
["INGRESOS",{"$f":"SUM(B9:B19)","v":9221851.9396511838},{"$f":"SUM(C9:C19)","v":0},{"$f":"+B8","v":9221851.9396511838}]
["Telefonía móvil",3463837.7480000001,0,{"$f":"+B9","v":3463837.7480000001}]
["Internet",1376718.916,0,1376718.916]
["Televisión pagada",860707.92099999997,0,{"$f":"+B11","v":860707.92099999997}]
["Datos y tecnología de la información",735915.46799999999,0,735915.46799999999]
["Telefonía local",580671.51,0,580671.51]
["Mensaje de textos y datos",500466.83,0,500466.83]
["Venta de Equipos Móviles",581321.06465118227,0,581321.06465118227]
["Interconexión y Circuitos",567137.68999999994,0,567137.68999999994]
["Telefonía pública y rural",158812.97,0,158812.97]
["Larga distancia",65281.821000000004,0,65281.821000000004]
["Otros",330980.00099999999,0,330980.00099999999]
["GASTOS",{"$f":"SUM(B21:B27)","v":-6500613.1984523972},{"$f":"SUM(C21:C27)","v":-135205.88065000012},{"$f":"SUM(D21:D27)","v":-6635819.079102397}]
["Gastos de personal",-803124.95086000371,-42217,{"$f":"+B21+C21","v":-845341.95086000371},4.0999999999999996]
["Gastos generales y administrativos",-4163648.5824984685,-91807,{"$f":"+B22+C22","v":-4255455.5824984685},4.0999999999999996]
["Existencias",-1433122.9244699997,0,-1433122.9244699997]
["Capitalización de Gastos por Construcción de Planta o Trabajo para el Inmovilizado",86818.68545999995,0,86818.68545999995]
["Honorarios por transferencia de capacidad tecnica",-163787.64458999995,0,-163787.64458999995]
["Provisión para desvalorización de activos",-238395.03021999999,0,-238395.03021999999]
["Otros Gastos Operativos",214647.24872607473,-1181.8806500001201,213465.36807607461,4.0999999999999996]
["UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)",{"$f":"+B8+B20","v":2721238.7411987865},{"$f":"+C8+C20","v":-135205.88065000012},{"$f":"+D8+D20","v":2586032.8605487868}]
["Depreciación",-1012718.3633399974,-105746.13588087272,-1118464.4992208702,4.2]
["Amortización",-289099.80641000002,-37156.169566795463,-326255.97597679548,4.2]
["UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)",{"$f":"SUM(B28:B30)","v":1419420.5714487892},{"$f":"SUM(C28:C30)","v":-278108.18609766831},{"$f":"SUM(D28:D30)","v":1141312.3853511212}]
["Diferencias de Cambio Neto",-4721,0,{"$f":"+B32+C32","v":-4721}]
["Gastos Financieros",-156638,743.99300000000005,{"$f":"+B33+C33","v":-155894.00700000001},4.0999999999999996]
["Ingresos Financieros",27912,0,27912]
["Participación en Resultados de Partes Relacionadas",82906,0,82906]
["UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS",{"$f":"+SUM(B31:B35)","v":1368879.5714487892},{"$f":"+SUM(C31:C35)","v":-277364.19309766829},{"$f":"+SUM(D31:D35)","v":1091515.3783511212}]
["Impuestos a las ganancias",-457400,71389.058967303499,-386010.94103269652,4.0999999999999996]
["UTILIDAD (PÉRDIDA) NETA",{"$f":"+SUM(B36:B37)","v":911479.57144878921},{"$f":"+SUM(C36:C37)","v":-205975.13413036481},705504.43731842469]
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