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 | 1.043.359 | 580.604 | 462.872 | 1.159 | 807 | 693 | 7.777 | 4.611 | 3.983 |
| Resultado contable | 69.104.603 | 101.361.975 | 81.728.452 | 12.175.218 | 16.791.989 | 14.862.022 | 17.824.038 | 22.034.480 | 18.095.873 |
| A U M E N T O S | 69.803.900 | 54.151.971 | 48.783.945 | 10.749.211 | 7.906.932 | 7.018.702 | 16.774.172 | 14.144.221 | 13.038.487 |
| Amortización libre y acelerada | 1.244.157 | 951.037 | 914.278 | 140.814 | 95.624 | 92.888 | 354.518 | 311.447 | 306.630 |
| Impuesto sobre sociedades | 25.513.260 | 25.115.688 | 24.535.514 | 2.186.907 | 2.164.949 | 2.149.002 | 6.671.720 | 6.586.173 | 6.384.337 |
| Reinversión beneficios extraordinarios | 1.119.971 | 919.924 | 945.026 | 284.977 | 232.271 | 221.638 | 188.209 | 160.449 | 161.107 |
| Implan.empresas extranjero a.20 L.43/1995 | 80.807 | 80.164 | 73.417 | 62.883 | 62.865 | 56.120 | 8.128 | 7.775 | 7.775 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 87.331 | 41.034 | 71.276 | 2.305 | 0 | 2.255 | 13.370 | 7.823 | 12.103 |
Aumentos diversos
|
41.758.374 | 27.044.125 | 22.244.433 | 8.071.325 | 5.351.224 | 4.496.800 | 9.538.227 | 7.070.554 | 6.166.535 |
Transparencia fiscal
|
624.879 | 569.298 | 574.997 | 72.892 | 61.527 | 50.080 | 273.569 | 270.320 | 265.139 |
|
Opera. arrendamiento financiero
|
789.892 | 659.174 | 609.847 | 35.097 | 28.125 | 22.935 | 97.419 | 83.089 | 69.581 |
|
Dot.conta. Prov.no ded. fiscalmente
|
18.745.660 | 11.312.116 | 9.713.902 | 6.795.559 | 4.400.710 | 3.587.489 | 5.847.815 | 3.952.295 | 3.097.960 |
|
Otros gastos cont.no ded.fiscalmente
|
2.657.283 | 1.451.929 | 1.546.738 | 335.050 | 241.367 | 230.064 | 592.638 | 431.536 | 419.976 |
|
Aplicacion valor normal del mercado
|
196.593 | 69.482 | 117.549 | 6.131 | 455 | 205 | 47.374 | 15.503 | 17.693 |
|
Gastos/ingr.ej.dif.a devengo fiscal
|
2.340.291 | 1.948.787 | 1.932.096 | 286.655 | 228.494 | 181.165 | 1.657.480 | 1.554.327 | 1.553.894 |
|
Operaciones a plazo o con precio aplazado
|
597.588 | 440.417 | 526.510 | 37.206 | 36.574 | 37.135 | 83.454 | 81.155 | 78.163 |
|
Subcapitalización
|
58.573 | 10.561 | 18.788 | 9.300 | 571 | 7.976 | 3.495 | 260 | 3 |
|
Aportación a ent. sin fines lucro
|
146.770 | 109.736 | 91.668 | 26.646 | 24.676 | 24.405 | 17.999 | 16.895 | 17.123 |
|
Régimen f.ent(L30/1994 y 49/2003)
|
5.674.021 | 3.910.602 | 617.756 | 835 | 835 | 825 | 584 | 551 | 560 |
|
Rég.fiscal ent.parcialmente exentas
|
6.251.790 | 3.938.239 | 3.973.468 | 0 | 0 | 0 | |||
|
Transparencia fiscal internacional
|
49.473 | 48.979 | 48.979 | 1.546 | 1.546 | 1.546 | 46.993 | 46.499 | 46.499 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
231.453 | 173.263 | 150.612 | 15.675 | 12.972 | 10.891 | 36.958 | 34.684 | 35.300 |
|
Régimen ent.navieras función tonelaje
|
408 | 0 | 408 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Dif.plusvalías concentración empresarial
|
442.861 | 441.128 | 440.749 | 0 | 0 | 0 | 115 | 105 | 105 |
|
Entid. rég. atribuc. rentas constituida extranjero en territ. español
|
9.911 | 466 | 9.910 | 0 | 0 | 0 | 31 | 30 | 30 |
|
Otras correcciones
|
2.938.460 | 1.957.739 | 1.868.247 | 448.733 | 313.371 | 342.085 | 830.511 | 581.710 | 562.913 |
|
Red.BI:Factor de agotamiento
|
2.469 | 2.207 | 2.207 | 0 | 0 | 0 | 1.793 | 1.597 | 1.597 |
| Total aumentos | 69.803.900 | 54.151.971 | 48.783.945 | 10.749.211 | 7.906.932 | 7.018.702 | 16.774.172 | 14.144.221 | 13.038.487 |
| D I S M I N U C I O N E S | 91.190.110 | 70.045.347 | 38.456.292 | 21.082.212 | 16.952.350 | 12.244.399 | 24.194.707 | 17.235.976 | 8.919.546 |
| Amortización libre y acelerada | 1.672.931 | 1.040.198 | 788.529 | 146.858 | 144.334 | 56.644 | 256.206 | 218.088 | 183.688 |
| Impuesto sobre sociedades | 8.344.203 | 4.481.133 | 2.406.519 | 3.269.777 | 2.837.763 | 1.787.070 | 2.703.624 | 1.143.597 | 374.029 |
| Implan.empresas extranjero art.20 L.43/1995 | 81.853 | 43.787 | 43.785 | 20.982 | 20.982 | 20.982 | 44.416 | 6.414 | 6.414 |
| Cop.:50% dotac.oblig. a f.reserva | 87.689 | 86.438 | 83.272 | 565 | 249 | 565 | 27 | 27 | 27 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 1.995.240 | 1.995.023 | 1.953.408 | 89.422 | 89.422 | 84.884 | 184.103 | 184.103 | 168.837 |
| Compensación BI negativas per.anteriores | 12.676.676 | 12.420.253 | 3.324.912 | 1.353.974 | 1.338.705 | 206.526 | 1.128.343 | 1.079.042 | 450.603 |
|
Disminuciones diversas
|
66.331.518 | 49.978.515 | 29.855.866 | 16.200.635 | 12.520.895 | 10.087.728 | 19.877.989 | 14.604.705 | 7.735.949 |
|
Transparencia fiscal
|
885.847 | 863.942 | 655.979 | 190.925 | 190.202 | 143.460 | 482.993 | 477.527 | 350.517 |
|
Opera. arrendamiento financiero
|
1.201.796 | 1.045.519 | 839.127 | 70.377 | 63.250 | 58.456 | 164.971 | 127.560 | 81.928 |
|
Dot.conta. Prov.no ded. fiscalmente
|
16.268.677 | 11.740.336 | 5.909.082 | 4.310.389 | 3.377.049 | 2.466.398 | 8.291.646 | 5.816.141 | 1.809.579 |
|
Aplicación valor normal del mercado
|
283.265 | 276.687 | 36.530 | 17.643 | 17.643 | 13.632 | 2.178 | 2.110 | 1.951 |
|
Corrección rentas depreciación monetaria
|
510.936 | 490.073 | 453.657 | 96.061 | 94.871 | 92.951 | 195.498 | 189.243 | 175.375 |
|
Gastos/ingr.ej.dif. a devengo fiscal
|
1.987.301 | 1.411.820 | 1.177.566 | 353.758 | 271.763 | 163.674 | 1.218.486 | 812.172 | 806.568 |
|
Oper. a plazo o con precio aplazado
|
1.413.789 | 1.389.050 | 1.204.354 | 115.856 | 115.856 | 110.688 | 107.968 | 106.605 | 101.310 |
|
Aportación a entidades sin fines de lucro
|
80.680 | 56.947 | 23.331 | 1.399 | 1.399 | 1.399 | 7 | 7 | 7 |
|
Régimen fiscal L.30/1994 y L.49/2003
|
6.283.422 | 4.773.269 | 675.961 | 0 | 0 | 0 | 194 | 194 | 194 |
|
Reg.fiscal ent.parcialmente exentas
|
5.522.850 | 4.609.028 | 2.851.812 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
26.471 | 26.471 | 26.471 | 0 | 0 | 0 | 20.066 | 20.066 | 20.066 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
158.766 | 157.390 | 132.193 | 10.139 | 10.139 | 10.083 | 58 | 57 | 34 |
|
Reg.fiscal ent.tenencia valores extranjeros
|
2.865.904 | 2.781.561 | 603.375 | 199.009 | 199.009 | 183.203 | 398.009 | 371.463 | 154.523 |
|
Exen.doble imp.art.20bis y 20 ter. L.43/1995
|
4.326.050 | 3.923.154 | 2.750.319 | 2.081.621 | 1.966.053 | 1.938.913 | 1.475.337 | 1.265.462 | 390.103 |
|
Régimen ent.navieras función tonelaje
|
248 | 248 | 248 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Dif.plusvalías concentración empresarial
|
372.440 | 356.237 | 144.227 | 148.976 | 142.421 | 128.469 | 5.804 | 4.232 | 4.138 |
|
Entid. rég. atribuc. rentas constituida extranjero en territ. español
|
118.158 | 117.836 | 118.055 | 3.141 | 3.141 | 3.141 | 7.450 | 7.347 | 7.347 |
|
Otras correcciones
|
6.366.670 | 5.578.114 | 3.281.449 | 1.874.932 | 1.729.411 | 1.243.004 | 1.788.830 | 1.544.133 | 780.627 |
|
Red.BI:Factor de agotamiento
|
97.348 | 97.348 | 90.551 | 1.228 | 1.228 | 1.228 | 35.650 | 35.650 | 35.650 |
|
Red.BI:Comu.tit.montes vecinales mano común
|
17.035 | 16.889 | 6.804 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total disminuciones | 91.190.110 | 70.045.347 | 38.456.292 | 21.082.212 | 16.952.350 | 12.244.399 | 24.194.707 | 17.235.976 | 8.919.546 |
| Base imponible | 100.932.977 | 99.968.155 | 100.932.977 | 13.165.358 | 13.000.125 | 13.165.358 | 25.235.086 | 25.108.808 | 25.235.086 |
Notas
Unidad: miles de euros
