Ajustes al Signo del Resultado Contable (Sociedades no financieras), Autonomía:Total, Sector:Total
| Total | Dominante | Dominada | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| Número de empresas | 1.010.782 | 557.363 | 451.029 | 954 | 662 | 576 | 6.826 | 4.092 | 3.544 |
| Resultado contable | 3.926.219 | 81.347.016 | 72.630.551 | -1.191.766 | 10.886.400 | 9.772.688 | -1.093.478 | 18.812.544 | 17.532.402 |
| A U M E N T O S | 71.870.546 | 42.136.192 | 43.332.747 | 13.873.143 | 7.156.636 | 7.052.440 | 22.023.523 | 9.825.641 | 10.178.380 |
| Amortización libre y acelerada | 1.171.436 | 766.159 | 755.051 | 117.501 | 79.291 | 82.388 | 317.593 | 192.414 | 190.230 |
| Impuesto sobre sociedades | 21.812.268 | 20.983.001 | 20.796.638 | 1.712.542 | 1.358.439 | 1.363.734 | 5.073.944 | 4.943.015 | 4.991.672 |
| Reinversión beneficios extraordinarios | 1.298.708 | 1.053.080 | 1.144.274 | 318.786 | 292.578 | 263.271 | 196.288 | 165.977 | 179.731 |
| Implan.empresas extranjero a.20 L.43/1995 | 25.982 | 24.050 | 17.179 | 18.497 | 17.559 | 10.688 | 4.595 | 4.292 | 4.292 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 63.024 | 24.826 | 40.652 | 2.485 | 1.200 | 1.200 | 2.288 | 373 | 2.288 |
Aumentos diversos
|
47.499.129 | 19.285.077 | 20.578.953 | 11.703.332 | 5.407.570 | 5.331.159 | 16.428.813 | 4.519.570 | 4.810.166 |
Transparencia fiscal
|
1.117.182 | 967.811 | 968.639 | 114.511 | 112.093 | 84.120 | 575.407 | 561.081 | 558.843 |
|
Opera. arrendamiento financiero
|
712.499 | 588.248 | 556.970 | 26.545 | 13.388 | 13.519 | 96.398 | 79.836 | 73.770 |
|
Dot.conta. Prov.no ded. fiscalmente
|
29.218.987 | 9.431.277 | 9.883.548 | 9.752.095 | 4.303.064 | 4.360.387 | 13.866.282 | 2.672.947 | 3.044.558 |
|
Otros gastos cont.no ded.fiscalmente
|
2.522.623 | 1.200.044 | 1.224.421 | 380.621 | 221.318 | 217.401 | 420.963 | 212.455 | 183.301 |
|
Aplicacion valor normal del mercado
|
272.232 | 202.483 | 247.622 | 1.643 | 348 | 348 | 128.375 | 125.720 | 126.827 |
|
Gastos/ingr.ej.dif.a devengo fiscal
|
1.087.758 | 605.829 | 645.791 | 459.434 | 388.884 | 409.292 | 266.925 | 81.565 | 86.953 |
|
Operaciones a plazo o con precio aplazado
|
584.410 | 378.217 | 450.764 | 27.151 | 26.765 | 26.449 | 76.230 | 75.850 | 75.772 |
|
Subcapitalización
|
64.904 | 13.694 | 12.635 | 4.915 | 1.968 | 685 | 2.559 | 546 | 1.981 |
|
Aportación a ent. sin fines lucro
|
133.099 | 65.454 | 103.347 | 7.765 | 7.765 | 7.765 | 4.933 | 4.314 | 4.211 |
|
Régimen f.ent(L30/1994 y 49/2002)
|
2.456.705 | 1.586.715 | 1.453.396 | 0 | 0 | 0 | 66 | 2 | 2 |
|
Rég.fiscal ent.parcialmente exentas
|
4.372.141 | 2.276.478 | 2.975.296 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
19.732 | 19.732 | 19.732 | 573 | 573 | 573 | 19.053 | 19.053 | 19.053 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
762.338 | 118.506 | 117.762 | 10.307 | 1.951 | 682 | 21.305 | 9.762 | 9.672 |
|
Régimen ent.navieras función tonelaje
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
|
Dif.plusvalías concentración empresarial
|
10.472 | 6.938 | 8.591 | 440 | 440 | 440 | 215 | 215 | 215 |
|
Otras correcciones
|
4.162.752 | 1.823.560 | 1.910.348 | 917.332 | 329.013 | 209.498 | 950.101 | 676.221 | 625.008 |
|
Red.BI:Factor de agotamiento
|
1.295 | 90 | 90 | 0 | 0 | 0 | 1 | 1 | 1 |
| Total aumentos | 71.870.546 | 42.136.192 | 43.332.747 | 13.873.143 | 7.156.636 | 7.052.440 | 22.023.523 | 9.825.641 | 10.178.380 |
| D I S M I N U C I O N E S | 95.962.286 | 47.296.159 | 37.586.680 | 21.858.401 | 11.971.930 | 10.617.011 | 38.757.049 | 11.500.149 | 9.952.791 |
| Amortización libre y acelerada | 1.545.428 | 926.861 | 681.722 | 170.539 | 170.102 | 80.446 | 148.381 | 116.476 | 103.119 |
| Impuesto sobre sociedades | 16.162.328 | 3.726.229 | 2.898.828 | 4.195.635 | 2.232.805 | 2.021.758 | 8.975.008 | 978.504 | 586.677 |
| Implan.empresas extranjero art.20 L.43/1995 | 134.306 | 118.450 | 124.158 | 76.003 | 76.003 | 76.003 | 17.256 | 1.426 | 17.256 |
| Cop.:50% dotac.oblig. a f.reserva | 85.745 | 84.580 | 79.456 | 2.285 | 2.285 | 2.285 | 1.348 | 1.348 | 1.083 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 1.868.140 | 1.868.042 | 1.811.564 | 50.335 | 50.335 | 42.893 | 240.355 | 240.355 | 239.732 |
| Compensación BI negativas per.anteriores | 6.748.001 | 6.543.739 | 2.682.115 | 751.382 | 724.827 | 403.109 | 507.837 | 489.884 | 287.485 |
|
Disminuciones diversas
|
69.418.338 | 34.028.257 | 29.308.837 | 16.612.221 | 8.715.573 | 7.990.516 | 28.866.864 | 9.672.155 | 8.717.440 |
|
Transparencia fiscal
|
889.864 | 826.207 | 651.553 | 135.196 | 134.247 | 86.338 | 535.323 | 498.717 | 398.823 |
|
Opera. arrendamiento financiero
|
1.166.866 | 995.739 | 819.181 | 64.260 | 33.682 | 28.367 | 151.301 | 129.760 | 89.933 |
|
Dot.conta. Prov.no ded. fiscalmente
|
11.757.416 | 5.747.407 | 4.488.715 | 2.808.739 | 1.640.052 | 1.182.478 | 5.841.714 | 2.153.271 | 1.847.229 |
|
Aplicación valor normal del mercado
|
1.831.099 | 256.133 | 186.598 | 18.424 | 5.213 | 17.072 | 1.651.493 | 109.651 | 94.745 |
|
Corrección rentas depreciación monetaria
|
595.797 | 560.428 | 474.044 | 102.096 | 97.766 | 42.352 | 94.177 | 77.264 | 68.119 |
|
Gastos/ingr.ej.dif. a devengo fiscal
|
1.933.762 | 1.199.271 | 972.664 | 413.559 | 346.352 | 312.824 | 636.337 | 141.611 | 126.443 |
|
Oper. a plazo o con precio aplazado
|
803.578 | 770.022 | 657.548 | 55.804 | 55.804 | 55.361 | 71.462 | 58.891 | 57.124 |
|
Aportación a entidades sin fines de lucro
|
90.733 | 68.906 | 63.389 | 17 | 17 | 17 | 4.066 | 4.064 | 4.064 |
|
Régimen fiscal L.30/1994 y L.49/2002
|
2.823.500 | 1.976.560 | 1.596.883 | 0 | 0 | 0 | 2 | 2 | 2 |
|
Reg.fiscal ent.parcialmente exentas
|
3.879.075 | 2.703.382 | 2.226.980 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
59.914 | 59.914 | 59.914 | 0 | 0 | 0 | 49.201 | 49.201 | 49.201 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
1.449.422 | 830.713 | 764.134 | 30.608 | 13.543 | 13.563 | 1.257.422 | 660.765 | 660.579 |
|
Reg.fiscal ent.tenencia valores extranjeros
|
5.246.553 | 4.083.335 | 3.679.444 | 12.612 | 431 | 431 | 2.015.953 | 1.878.436 | 1.753.275 |
|
Exen.doble imp.art.20bis y 20 ter. L.43/1995
|
2.914.641 | 1.750.880 | 1.345.113 | 1.134.360 | 1.013.940 | 932.189 | 1.269.993 | 428.470 | 175.491 |
|
Régimen ent.navieras función tonelaje
|
1.038 | 1.038 | 1.038 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Dif.plusvalías concentración empresarial
|
578.688 | 578.656 | 572.665 | 533.906 | 533.906 | 533.906 | 21.169 | 21.165 | 21.165 |
|
Otras correcciones
|
5.240.930 | 3.080.873 | 1.620.483 | 1.613.455 | 569.889 | 452.249 | 1.538.630 | 904.061 | 403.313 |
|
Red.BI:Factor de agotamiento
|
92.249 | 92.248 | 60.848 | 1.349 | 1.349 | 1.349 | 13.283 | 13.283 | 13.283 |
|
Red.BI:Comu.tit.montes vecinales mano común
|
11.090 | 11.008 | 3.275 | 0 | 0 | 0 | 355 | 355 | 28 |
| Total disminuciones | 95.962.286 | 47.296.159 | 37.586.680 | 21.858.401 | 11.971.930 | 10.617.011 | 38.757.049 | 11.500.149 | 9.952.791 |
| Base imponible | 87.433.743 | 86.248.745 | 87.433.743 | 10.539.698 | 10.443.982 | 10.539.698 | 20.710.564 | 20.408.793 | 20.710.564 |
Notas
Unidad: miles de euros
