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
