Ajustes al Signo del Resultado Contable (Total), 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 | 1.044.117 | 581.225 | 463.429 | 1.199 | 841 | 724 | 7.891 | 4.710 | 4.075 |
| Resultado contable | 80.546.404 | 113.228.409 | 91.979.756 | 17.509.610 | 22.182.885 | 18.785.995 | 19.490.023 | 23.724.314 | 19.751.432 |
| A U M E N T O S | 82.637.102 | 64.898.281 | 60.021.107 | 16.138.170 | 13.193.709 | 11.077.500 | 18.171.579 | 15.530.736 | 14.383.251 |
| Amortización libre y acelerada | 1.332.501 | 1.023.335 | 990.910 | 175.731 | 129.902 | 125.090 | 355.890 | 312.713 | 307.914 |
| Impuesto sobre sociedades | 28.910.595 | 28.351.585 | 27.899.154 | 3.251.150 | 3.216.468 | 3.191.364 | 7.330.865 | 7.244.720 | 7.040.913 |
| Reinversión beneficios extraordinarios | 1.382.933 | 1.182.547 | 1.207.063 | 499.867 | 447.161 | 435.982 | 188.761 | 161.001 | 161.659 |
| 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
|
50.842.935 | 34.219.616 | 29.779.287 | 12.146.233 | 9.337.313 | 7.266.689 | 10.274.564 | 7.796.704 | 6.852.887 |
Transparencia fiscal
|
643.947 | 587.758 | 593.901 | 73.604 | 62.240 | 50.792 | 275.375 | 272.126 | 266.887 |
|
Opera. arrendamiento financiero
|
847.756 | 717.038 | 614.233 | 90.202 | 83.230 | 24.629 | 98.023 | 83.694 | 70.186 |
|
Dot.conta. Prov.no ded. fiscalmente
|
25.618.590 | 16.327.548 | 16.159.187 | 9.239.893 | 6.762.150 | 5.799.067 | 6.497.550 | 4.593.236 | 3.703.216 |
|
Otros gastos cont.no ded.fiscalmente
|
2.786.199 | 1.564.752 | 1.656.007 | 352.010 | 257.349 | 244.980 | 622.300 | 459.808 | 447.163 |
|
Aplicacion valor normal del mercado
|
200.653 | 73.361 | 121.552 | 9.076 | 3.275 | 3.149 | 47.374 | 15.503 | 17.693 |
|
Gastos/ingr.ej.dif.a devengo fiscal
|
2.465.340 | 2.058.103 | 2.022.000 | 350.013 | 287.318 | 222.110 | 1.682.267 | 1.579.114 | 1.578.680 |
|
Operaciones a plazo o con precio aplazado
|
618.327 | 461.156 | 547.249 | 37.963 | 37.331 | 37.892 | 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
|
241.284 | 202.083 | 183.713 | 28.337 | 26.360 | 26.089 | 20.067 | 18.962 | 18.793 |
|
Régimen f.ent(L30/1994 y 49/2003)
|
5.676.782 | 3.913.363 | 620.517 | 3.587 | 3.587 | 3.576 | 594 | 560 | 570 |
|
Rég.fiscal ent.parcialmente exentas
|
6.251.790 | 3.938.239 | 3.973.468 | 0 | 0 | 0 | |||
|
Transparencia fiscal internacional
|
51.361 | 50.867 | 50.483 | 2.282 | 2.282 | 2.282 | 47.377 | 46.883 | 46.499 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
240.518 | 182.327 | 156.288 | 23.039 | 20.336 | 14.866 | 37.241 | 34.968 | 35.583 |
|
Régimen ent.navieras función tonelaje
|
408 | 0 | 408 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Dif.plusvalías concentración empresarial
|
442.863 | 441.129 | 440.750 | 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
|
4.686.166 | 3.688.657 | 2.608.624 | 1.926.929 | 1.791.286 | 829.281 | 857.508 | 608.703 | 587.719 |
|
Red.BI:Factor de agotamiento
|
2.469 | 2.207 | 2.207 | 0 | 0 | 0 | 1.793 | 1.597 | 1.597 |
| Total aumentos | 82.637.102 | 64.898.281 | 60.021.107 | 16.138.170 | 13.193.709 | 11.077.500 | 18.171.579 | 15.530.736 | 14.383.251 |
| D I S M I N U C I O N E S | 108.701.568 | 84.183.461 | 52.368.527 | 29.124.958 | 24.864.243 | 17.269.469 | 25.679.038 | 18.706.983 | 10.268.536 |
| Amortización libre y acelerada | 1.738.787 | 1.092.715 | 840.533 | 173.627 | 170.515 | 82.216 | 263.268 | 224.868 | 187.403 |
| Impuesto sobre sociedades | 8.402.816 | 4.515.474 | 2.437.917 | 3.283.731 | 2.846.490 | 1.796.971 | 2.724.869 | 1.162.657 | 389.648 |
| 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 | 217.462 | 216.211 | 212.674 | 638 | 322 | 638 | 27 | 27 | 27 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 2.075.538 | 2.075.320 | 2.033.705 | 91.979 | 91.979 | 87.442 | 186.745 | 186.745 | 171.479 |
| Compensación BI negativas per.anteriores | 13.242.270 | 12.984.031 | 3.655.589 | 1.518.273 | 1.503.005 | 230.461 | 1.185.174 | 1.135.873 | 479.379 |
|
Disminuciones diversas
|
82.942.844 | 63.255.924 | 43.144.325 | 24.035.728 | 20.230.950 | 15.050.759 | 21.274.539 | 15.990.399 | 9.034.186 |
|
Transparencia fiscal
|
1.188.145 | 1.166.002 | 847.916 | 301.908 | 301.186 | 159.684 | 499.957 | 494.490 | 351.973 |
|
Opera. arrendamiento financiero
|
1.208.183 | 1.051.718 | 845.289 | 71.072 | 63.944 | 59.150 | 164.971 | 127.560 | 81.928 |
|
Dot.conta. Prov.no ded. fiscalmente
|
20.676.040 | 14.701.584 | 10.103.551 | 5.772.036 | 4.800.333 | 3.884.855 | 8.907.875 | 6.430.314 | 2.397.344 |
|
Aplicación valor normal del mercado
|
328.850 | 322.271 | 75.071 | 48.998 | 48.998 | 44.986 | 2.178 | 2.110 | 1.951 |
|
Corrección rentas depreciación monetaria
|
572.427 | 551.247 | 508.054 | 123.709 | 122.229 | 115.363 | 200.190 | 193.935 | 179.246 |
|
Gastos/ingr.ej.dif. a devengo fiscal
|
2.246.525 | 1.650.337 | 1.361.862 | 413.619 | 328.635 | 171.172 | 1.229.256 | 822.943 | 817.338 |
|
Oper. a plazo o con precio aplazado
|
1.462.865 | 1.438.126 | 1.253.307 | 139.463 | 139.463 | 134.295 | 107.968 | 106.605 | 101.310 |
|
Aportación a entidades sin fines de lucro
|
86.207 | 62.474 | 28.859 | 5.399 | 5.399 | 5.399 | 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
|
5.529.718 | 4.615.897 | 2.858.680 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
60.199 | 60.199 | 60.199 | 31.814 | 31.814 | 31.814 | 20.066 | 20.066 | 20.066 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
161.577 | 160.202 | 135.004 | 10.929 | 10.929 | 10.873 | 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
|
5.941.781 | 5.538.884 | 2.873.310 | 3.671.592 | 3.556.023 | 2.040.819 | 1.485.784 | 1.275.909 | 395.875 |
|
Régimen ent.navieras función tonelaje
|
248 | 248 | 248 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Dif.plusvalías concentración empresarial
|
372.564 | 356.361 | 144.350 | 148.976 | 142.421 | 128.469 | 5.804 | 4.232 | 4.138 |
|
Entid. rég. atribuc. rentas constituida extranjero en territ. español
|
123.052 | 122.730 | 122.949 | 3.141 | 3.141 | 3.141 | 7.450 | 7.347 | 7.347 |
|
Otras correcciones
|
9.310.346 | 8.512.746 | 5.235.087 | 3.924.014 | 3.777.993 | 2.336.391 | 1.876.544 | 1.631.841 | 863.973 |
|
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 | 108.701.568 | 84.183.461 | 52.368.527 | 29.124.958 | 24.864.243 | 17.269.469 | 25.679.038 | 18.706.983 | 10.268.536 |
| Base imponible | 114.910.488 | 113.444.535 | 114.910.488 | 18.333.942 | 18.128.079 | 18.333.942 | 27.491.675 | 27.362.400 | 27.491.675 |
Notas
Unidad: miles de euros
