Ajustes al resultado contable (Aseguradoras)
Comunidad Autónoma: Total
Comunidad Autónoma: 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 | 403 | 342 | 298 | 11 | 11 | 9 | 62 | 59 | 53 |
| Resultado contable | 3.578.945 | 3.674.232 | 3.497.045 | 383.534 | 383.534 | 367.423 | 1.391.564 | 1.407.173 | 1.373.298 |
| A U M E N T O S | 4.784.774 | 2.381.436 | 4.707.427 | 279.555 | 279.555 | 267.267 | 814.430 | 814.340 | 801.044 |
| Amortización libre y acelerada | 12.896 | 12.615 | 9.424 | 255 | 255 | 255 | 4.105 | 4.105 | 4.105 |
| Impuesto sobre sociedades | 1.554.287 | 1.378.681 | 1.542.813 | 156.614 | 156.614 | 156.614 | 569.406 | 569.406 | 563.304 |
| Reinversión beneficios extraordinarios | 9.618 | 9.618 | 9.239 | 4.514 | 4.514 | 4.484 | 216 | 216 | 216 |
| Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
 Aumentos diversos | 3.207.973 | 980.522 | 3.145.951 | 118.172 | 118.172 | 105.914 | 240.702 | 240.612 | 233.418 |
 Transparencia fiscal | 6.159 | 6.156 | 5.574 | 794 | 794 | 793 | 3.671 | 3.671 | 3.650 |
| Opera. arrendamiento financiero | 93 | 93 | 56 | 88 | 88 | 51 | 0 | 0 | 0 |
| Dot.conta. Prov.no ded. fiscalmente | 2.796.210 | 582.252 | 2.756.832 | 111.201 | 111.201 | 99.767 | 150.866 | 150.808 | 146.431 |
| Otros gastos cont.no ded.fiscalmente | 84.706 | 77.163 | 72.406 | 1.075 | 1.075 | 612 | 44.800 | 44.800 | 43.880 |
| Aplicacion valor normal del mercado | 145.505 | 145.505 | 145.505 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos/ingr.ej.dif.a devengo fiscal | 29.234 | 29.155 | 25.796 | 399 | 399 | 399 | 19.447 | 19.415 | 19.263 |
| Operaciones a plazo o con precio aplazado | 5.003 | 3 | 5.003 | 0 | 0 | 0 | 0 | 0 | 0 |
| Subcapitalización | 350 | 350 | 350 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aportación a ent. sin fines lucro | 16.803 | 16.802 | 16.242 | 351 | 351 | 28 | 2.443 | 2.443 | 2.443 |
| Régimen f.ent(L30/1994 y 49/2005) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rég.fiscal ent.parcialmente exentas | 139 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 245 | 245 | 245 | 0 | 0 | 0 | 245 | 245 | 245 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| Régimen ent.navieras función tonelaje | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dif.plusvalías concentración empresarial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen transitorio Circular 4/2004, del Banco de España | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 123.525 | 122.798 | 117.802 | 4.264 | 4.264 | 4.264 | 19.229 | 19.229 | 17.506 |
| Red.BI:Factor de agotamiento | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total aumentos | 4.784.774 | 2.381.436 | 4.707.427 | 279.555 | 279.555 | 267.267 | 814.430 | 814.340 | 801.044 |
| D I S M I N U C I O N E S | 3.198.681 | 1.321.153 | 2.855.131 | 148.097 | 148.097 | 119.698 | 421.943 | 421.313 | 305.433 |
| Amortización libre y acelerada | 4.868 | 3.663 | 4.499 | 334 | 334 | 334 | 761 | 761 | 761 |
| Impuesto sobre sociedades | 79.763 | 78.238 | 8.889 | 1.457 | 1.457 | 1.227 | 72.613 | 72.613 | 5.782 |
| Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cop.:50% dotac.oblig. a f.reserva | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 6.925 | 6.925 | 6.925 | 0 | 0 | 0 | 4.600 | 4.600 | 4.600 |
| Compensación BI negativas per.anteriores | 301.736 | 301.602 | 163.367 | 25.380 | 25.380 | 5.545 | 85.702 | 85.702 | 54.916 |
| Disminuciones diversas | 2.805.390 | 930.725 | 2.671.451 | 120.927 | 120.927 | 112.592 | 258.267 | 257.637 | 239.375 |
| Transparencia fiscal | 8.611 | 8.611 | 8.544 | 33 | 33 | 33 | 8.276 | 8.276 | 8.275 |
| Opera. arrendamiento financiero | 272 | 272 | 239 | 0 | 0 | 0 | 3 | 3 | 3 |
| Dot.conta. Prov.no ded. fiscalmente | 2.447.820 | 573.597 | 2.352.188 | 111.241 | 111.241 | 102.906 | 106.257 | 105.627 | 103.328 |
| Aplicación valor normal del mercado | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Corrección rentas depreciación monetaria | 44.481 | 44.481 | 42.640 | 2.012 | 2.012 | 2.012 | 1.923 | 1.923 | 1.923 |
| Gastos/ingr.ej.dif. a devengo fiscal | 88.311 | 88.000 | 70.479 | 785 | 785 | 785 | 58.690 | 58.690 | 58.524 |
| Oper. a plazo o con precio aplazado | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aportación a entidades sin fines de lucro | 261 | 261 | 261 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen fiscal L.30/1994 y L.49/2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reg.fiscal ent.parcialmente exentas | 14.449 | 14.400 | 14.449 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 1.179 | 1.179 | 1.179 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reg.fiscal ent.tenencia valores extranjeros | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Exen.doble imp.art.20bis y 20 ter. L.43/1995 | 48.562 | 48.562 | 40.399 | 43 | 43 | 43 | 28.531 | 28.531 | 20.368 |
| Régimen ent.navieras función tonelaje | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dif.plusvalías concentración empresarial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen transitorio Circular 4/2004, del Banco de España | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 151.444 | 151.363 | 141.072 | 6.812 | 6.812 | 6.812 | 54.588 | 54.588 | 46.954 |
| Red.BI:Factor de agotamiento | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Red.BI:Comu.tit.montes vecinales mano común | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total disminuciones | 3.198.681 | 1.321.153 | 2.855.131 | 148.097 | 148.097 | 119.698 | 421.943 | 421.313 | 305.433 |
| Base imponible | 5.349.341 | 4.836.199 | 5.349.341 | 514.992 | 514.992 | 514.992 | 1.868.909 | 1.868.909 | 1.868.909 |
Notas
Unidades: Importe en miles de euros
