Ajustes al resultado contable (Crédito)
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 | 341 | 305 | 282 | 37 | 35 | 32 | 46 | 44 | 40 |
| Resultado contable | 13.983.745 | 14.262.089 | 14.029.227 | 8.559.609 | 8.572.704 | 8.561.537 | 1.442.927 | 1.446.973 | 1.427.813 |
| A U M E N T O S | 10.443.532 | 10.160.367 | 10.256.597 | 5.656.601 | 5.632.722 | 5.623.676 | 1.187.717 | 1.173.839 | 1.177.335 |
| Amortización libre y acelerada | 43.870 | 41.232 | 39.178 | 20.708 | 20.708 | 20.053 | 2.354 | 2.354 | 2.345 |
| Impuesto sobre sociedades | 3.062.096 | 2.924.033 | 3.025.377 | 1.166.346 | 1.166.346 | 1.165.413 | 495.351 | 492.785 | 492.318 |
| Reinversión beneficios extraordinarios | 12.730 | 12.673 | 12.673 | 7.849 | 7.849 | 7.849 | 360 | 360 | 360 |
| 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 | 7.324.837 | 7.182.429 | 7.179.369 | 4.461.697 | 4.437.819 | 4.430.362 | 689.653 | 678.341 | 682.313 |
 Transparencia fiscal | 89.547 | 89.539 | 86.786 | 58.050 | 58.050 | 58.050 | 17.449 | 17.449 | 14.696 |
| Opera. arrendamiento financiero | 19.648 | 1.107 | 1.107 | 1.047 | 1.047 | 1.047 | 0 | 0 | 0 |
| Dot.conta. Prov.no ded. fiscalmente | 5.336.763 | 5.237.157 | 5.238.947 | 3.128.462 | 3.105.885 | 3.100.972 | 563.739 | 552.428 | 559.939 |
| Otros gastos cont.no ded.fiscalmente | 104.529 | 103.716 | 103.327 | 39.210 | 39.195 | 38.628 | 2.321 | 2.321 | 2.216 |
| Aplicacion valor normal del mercado | 5.991 | 5.991 | 5.991 | 4.591 | 4.591 | 4.591 | 0 | 0 | 0 |
| Gastos/ingr.ej.dif.a devengo fiscal | 219.716 | 219.075 | 217.838 | 139.252 | 138.666 | 137.975 | 15.536 | 15.536 | 14.993 |
| Operaciones a plazo o con precio aplazado | 38.140 | 38.140 | 38.140 | 35.546 | 35.546 | 35.546 | 0 | 0 | 0 |
| Subcapitalización | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aportación a ent. sin fines lucro | 32.119 | 31.971 | 31.785 | 6.178 | 6.030 | 5.966 | 861 | 861 | 861 |
| Régimen f.ent(L30/1994 y 49/2005) | 92 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rég.fiscal ent.parcialmente exentas | 71 | 71 | 71 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 742 | 742 | 742 | 731 | 731 | 731 | 0 | 0 | 0 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 6.226 | 6.222 | 6.222 | 1.703 | 1.703 | 1.703 | 4.519 | 4.519 | 4.519 |
| 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 | 1.452.450 | 1.425.807 | 1.422.921 | 920.564 | 894.102 | 893.482 | 70.462 | 70.462 | 68.372 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 1.471.253 | 1.448.699 | 1.448.333 | 1.046.927 | 1.046.375 | 1.045.153 | 85.227 | 85.227 | 85.089 |
| Red.BI:Factor de agotamiento | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total aumentos | 10.443.532 | 10.160.367 | 10.256.597 | 5.656.601 | 5.632.722 | 5.623.676 | 1.187.717 | 1.173.839 | 1.177.335 |
| D I S M I N U C I O N E S | 9.988.462 | 9.910.750 | 9.687.615 | 6.252.159 | 6.234.800 | 6.214.014 | 964.239 | 961.155 | 928.316 |
| Amortización libre y acelerada | 40.483 | 40.365 | 32.995 | 9.900 | 9.900 | 9.880 | 9.470 | 9.470 | 9.470 |
| Impuesto sobre sociedades | 68.941 | 54.915 | 55.401 | 32.435 | 25.159 | 24.621 | 7.473 | 7.473 | 4.934 |
| 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 | 258.612 | 258.612 | 258.080 | 0 | 0 | 0 | 0 | 0 | 0 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 94.992 | 94.992 | 94.992 | 9.983 | 9.983 | 9.983 | 0 | 0 | 0 |
| Compensación BI negativas per.anteriores | 133.136 | 132.105 | 32.204 | 1.451 | 420 | 420 | 1.695 | 1.695 | 1.163 |
| Disminuciones diversas | 9.392.297 | 9.329.761 | 9.213.942 | 6.198.390 | 6.189.338 | 6.169.110 | 945.602 | 942.517 | 912.749 |
| Transparencia fiscal | 249.103 | 249.103 | 229.676 | 106.533 | 106.533 | 106.533 | 18.813 | 18.813 | 855 |
| Opera. arrendamiento financiero | 13.393 | 12.028 | 12.028 | 11.996 | 11.996 | 11.996 | 0 | 0 | 0 |
| Dot.conta. Prov.no ded. fiscalmente | 2.465.473 | 2.449.143 | 2.403.585 | 1.396.599 | 1.396.222 | 1.381.454 | 400.167 | 400.167 | 394.498 |
| Aplicación valor normal del mercado | 17.174 | 17.174 | 5.332 | 5.270 | 5.270 | 5.270 | 0 | 0 | 0 |
| Corrección rentas depreciación monetaria | 28.992 | 28.992 | 28.558 | 20.226 | 20.226 | 19.792 | 1.182 | 1.182 | 1.182 |
| Gastos/ingr.ej.dif. a devengo fiscal | 690.671 | 689.932 | 657.485 | 292.179 | 291.459 | 289.263 | 20.416 | 20.416 | 12.381 |
| Oper. a plazo o con precio aplazado | 53.490 | 53.490 | 53.490 | 49.285 | 49.285 | 49.285 | 0 | 0 | 0 |
| Aportación a entidades sin fines de lucro | 4.356 | 4.356 | 4.356 | 4.356 | 4.356 | 4.356 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 2.370 | 2.370 | 2.370 | 0 | 0 | 0 | 0 | 0 | 0 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 3.662 | 0 | 0 | 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 | 977.455 | 977.455 | 977.455 | 967.995 | 967.995 | 967.995 | 6.224 | 6.224 | 6.224 |
| 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 | 1.452.450 | 1.425.807 | 1.422.921 | 920.564 | 894.102 | 893.482 | 70.462 | 70.462 | 68.372 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 4.206 | 4.206 | 4.206 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 4.881.955 | 4.841.514 | 4.835.403 | 3.343.952 | 3.335.997 | 3.333.166 | 498.801 | 495.716 | 497.609 |
| 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 | 9.988.462 | 9.910.750 | 9.687.615 | 6.252.159 | 6.234.800 | 6.214.014 | 964.239 | 961.155 | 928.316 |
| Base imponible | 13.282.599 | 13.242.396 | 13.282.599 | 6.681.382 | 6.681.382 | 6.681.382 | 1.654.986 | 1.648.238 | 1.654.986 |
Notas
Unidades: Importe en miles de euros
