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["TELEFÓNICA DEL PERÚ S.A.A.-2014-4 RECONCILIACIÓN DEL ESTADO DE RESULTADOS ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA-15042016"]
[]
["INFORME 4: RECONCILIACIÓN DEL ESTADO DE RESULTADOS ESTATUTARIO CON EL DE CONTABILIDAD SEPARADA"]
[]
["Periodo de reporte: Al 31 de Diciembre 2014"]
[]
["Expresado en Miles Nuevos Soles","Estado de Resultados Estatutario","Ajustes","Estado de Resultados de Contabilidad Separada","Nota"]
["INGRESOS",{"$f":"SUM(B9:B15)","v":9308716.1763664503},{"$f":"SUM(C9:C15)","v":0},{"$f":"+B8","v":9308716.1763664503}]
["Cargos de Conexión",52646.759623758328,0,{"$f":"+B9","v":52646.759623758328}]
["Rentas y Alquileres",1472516.6196738794,0,1472516.6196738794]
["Uso de Servicios",6754743.7011802495,0,6754743.7011802495]
["Ventas",721610.18461562239,0,721610.18461562239]
["Otros",106430.25115250259,0,106430.25115250259]
["Ingresos por Oferta Mayorista (no incluye Interconexión)",172178.2519329284,0,172178.2519329284]
["Ingresos por servicios de Interconexión",28590.408187510537,0,28590.408187510537]
["GASTOS",{"$f":"SUM(B17:B23)","v":-6477484.8000227651},{"$f":"SUM(C17:C23)","v":0},{"$f":"SUM(D17:D23)","v":-6477484.8000227651}]
["Gastos de personal",-1141890.3256198261,0,-1141890.3256198261]
["Gastos generales y administrativos",-3754710.9790706099,0,-3754710.9790706099]
["Existencias",{"$f":"-1299837.12323346-1","v":-1299838.1232334599},0,-1299838.1232334599]
["Capitalización de Gastos por Construcción de Planta o Trabajo para el Inmovilizado",70969.869296769713,0,70969.869296769713]
["Honorarios por transferencia de capacidad tecnica",-163161.81457626313,0,-163161.81457626313]
["Provisión para desvalorización de activos",-187268.30460273,0,-187268.30460273]
["Otros Gastos Operativos",-1585.1222166451748,0,-1585.1222166451748]
["UTILIDAD (PÉRDIDA) DE OPERACIÓN (EBITDA)",{"$f":"+B8+B16","v":2831231.3763436852},{"$f":"+C8-C16","v":0},{"$f":"+D8+D16","v":2831231.3763436852}]
["Depreciación",-970076,-73552,{"$f":"+C25+B25","v":-1043628},4.0999999999999996]
["Amortización",-213309,-23777,{"$f":"+C26+B26","v":-237086},4.2]
["UTILIDAD (PÉRDIDA) ANTES DE INTERESES E IMPUESTOS (EBIT)",{"$f":"SUM(B24:B26)","v":1647846.3763436852},{"$f":"SUM(C24:C26)","v":-97329},{"$f":"SUM(D24:D26)","v":1550517.3763436852}]
["Diferencias de Cambio Neto",-3934,0,-3934]
["Gastos Financieros",-229178,0,-229178]
["Ingresos Financieros",15592,0,15592]
["Participación en Resultados de Partes Relacionadas",79617,0,79617]
["UTILIDAD (PÉRDIDA) ANTES DE IMPUESTOS",{"$f":"+SUM(B27:B31)","v":1509943.3763436852},{"$f":"+SUM(C27:C31)","v":-97329},{"$f":"+SUM(D27:D31)","v":1412614.3763436852}]
["impuestos a las ganancias",-547799,0,-547799]
["UTILIDAD (PÉRDIDA) NETA",{"$f":"+SUM(B32:B33)+1","v":962145.3763436852},{"$f":"+SUM(C32:C33)","v":-97329},864815.3763436852]

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