Ajustes al resultado contable (Total)
Comunidad Autónoma: Total, Sector: Total
Comunidad Autónoma: 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 | 1.202.637 | 645.156 | 516.131 | 1.666 | 1.164 | 1.027 | 10.399 | 6.318 | 5.523 |
| Resultado contable | 125.037.147 | 164.497.363 | 144.050.788 | 30.636.009 | 34.749.319 | 33.574.231 | 35.660.757 | 40.514.418 | 37.096.439 |
| A U M E N T O S | 106.340.196 | 84.650.184 | 80.368.504 | 17.501.186 | 14.673.947 | 14.486.402 | 28.109.760 | 24.540.808 | 23.469.325 |
| Amortización libre y acelerada | 1.534.031 | 949.490 | 1.158.363 | 289.631 | 211.656 | 208.891 | 274.814 | 241.898 | 242.683 |
| Impuesto sobre sociedades | 42.531.040 | 41.638.159 | 40.608.494 | 4.455.044 | 4.300.362 | 4.287.804 | 13.787.940 | 13.716.324 | 12.926.547 |
| Reinversión beneficios extraordinarios | 668.580 | 475.050 | 469.779 | 67.978 | 48.681 | 35.940 | 42.445 | 29.987 | 32.669 |
| Implan.empresas extranjero art.20.4 L.43/1995 | 53.393 | 53.267 | 50.169 | 36.595 | 36.595 | 33.844 | 11.598 | 11.598 | 11.539 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 120.735 | 56.154 | 95.182 | 550 | 243 | 550 | 7.680 | 6.469 | 7.450 |
 Aumentos diversos | 61.432.416 | 41.478.063 | 37.986.516 | 12.651.387 | 10.076.409 | 9.919.373 | 13.985.282 | 10.534.533 | 10.248.437 |
 Transparencia fiscal | 1.134.052 | 1.042.684 | 1.044.310 | 186.271 | 183.500 | 181.975 | 648.339 | 628.694 | 611.744 |
| Opera. arrendamiento financiero | 944.962 | 756.081 | 714.830 | 30.183 | 26.722 | 19.515 | 121.855 | 104.824 | 103.164 |
| Dot.conta. Prov.no ded. fiscalmente | 29.106.864 | 18.580.801 | 19.433.739 | 8.738.323 | 6.837.402 | 6.712.709 | 8.932.031 | 6.586.476 | 6.283.855 |
| Otros gastos cont.no ded.fiscalmente | 3.238.424 | 1.810.802 | 1.932.987 | 407.140 | 287.610 | 283.093 | 651.530 | 410.316 | 410.489 |
| Aplicacion valor normal del mercado | 1.344.955 | 1.203.362 | 1.142.270 | 641.886 | 630.945 | 630.668 | 188.350 | 185.363 | 76.640 |
| Gastos/ingr.ej.dif.a devengo fiscal | 1.547.276 | 1.247.160 | 1.279.663 | 332.557 | 253.367 | 255.801 | 788.113 | 701.325 | 704.596 |
| Operaciones a plazo o con precio aplazado | 1.241.680 | 969.457 | 1.171.287 | 201.113 | 197.018 | 198.736 | 156.745 | 136.791 | 141.641 |
| Subcapitalización | 16.806 | 8.943 | 1.480 | 892 | 0 | 0 | 0 | 0 | 0 |
| Aportación a ent. sin fines lucro | 384.052 | 344.851 | 284.114 | 85.912 | 83.622 | 82.915 | 43.137 | 41.326 | 40.556 |
| Régimen f.ent(L30/1994 y 49/2005) | 7.708.693 | 5.654.343 | 691.974 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rég.fiscal ent.parcialmente exentas | 7.169.750 | 4.509.409 | 4.704.421 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 20.450 | 20.450 | 20.450 | 735 | 735 | 735 | 19.660 | 19.660 | 19.660 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 290.651 | 182.705 | 235.709 | 40.733 | 15.954 | 37.891 | 86.661 | 86.074 | 85.936 |
| Régimen ent.navieras función tonelaje | 92.778 | 89.922 | 92.070 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dif.plusvalías concentración empresarial | 11.427 | 10.043 | 7.576 | 3.215 | 3.215 | 0 | 188 | 121 | 117 |
| 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 | 2.612 | 2.257 | 2.612 | 0 | 0 | 0 | 30 | 30 | 30 |
| Otras correcciones | 7.174.767 | 5.042.763 | 5.224.915 | 1.982.427 | 1.556.319 | 1.515.335 | 2.346.788 | 1.631.678 | 1.768.155 |
| Red.BI:Factor de agotamiento | 2.217 | 2.030 | 2.110 | 0 | 0 | 0 | 1.854 | 1.854 | 1.854 |
| Total aumentos | 106.340.196 | 84.650.184 | 80.368.504 | 17.501.186 | 14.673.947 | 14.486.402 | 28.109.760 | 24.540.808 | 23.469.325 |
| D I S M I N U C I O N E S | 105.649.170 | 86.298.628 | 57.337.908 | 22.190.535 | 18.366.942 | 16.377.949 | 27.840.666 | 23.987.598 | 18.476.675 |
| Amortización libre y acelerada | 1.639.272 | 1.212.634 | 944.032 | 237.914 | 189.772 | 188.835 | 209.051 | 186.555 | 159.718 |
| Impuesto sobre sociedades | 9.688.878 | 3.193.491 | 2.553.614 | 3.146.196 | 1.363.674 | 1.140.963 | 3.350.287 | 1.273.814 | 1.114.761 |
| Implan.empresas extranjero art.20.4 L.43/1995 | 123.621 | 113.724 | 114.120 | 75.133 | 75.133 | 72.300 | 32.303 | 22.406 | 29.646 |
| Cop.:50% dotac.oblig. a f.reserva | 376.942 | 371.766 | 370.659 | 1.434 | 1.434 | 1.434 | 772 | 772 | 772 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 2.166.971 | 2.166.675 | 2.144.924 | 129.230 | 129.230 | 129.230 | 188.601 | 188.601 | 187.537 |
| Compensación BI negativas per.anteriores | 18.304.248 | 17.601.964 | 8.721.275 | 959.052 | 543.625 | 297.360 | 6.158.146 | 6.129.343 | 5.061.035 |
| Disminuciones diversas | 73.349.238 | 61.638.374 | 42.489.285 | 17.641.574 | 16.064.073 | 14.547.826 | 17.901.506 | 16.186.108 | 11.923.206 |
| Transparencia fiscal | 1.267.509 | 1.221.394 | 1.143.310 | 274.661 | 273.583 | 273.141 | 591.433 | 581.698 | 528.867 |
| Opera. arrendamiento financiero | 1.560.254 | 1.153.760 | 944.241 | 59.648 | 56.675 | 54.330 | 183.111 | 132.763 | 98.309 |
| Dot.conta. Prov.no ded. fiscalmente | 21.216.659 | 15.591.040 | 14.661.633 | 6.322.418 | 5.202.729 | 4.370.733 | 7.321.537 | 6.311.824 | 5.949.013 |
| Aplicación valor normal del mercado | 213.127 | 205.516 | 149.528 | 88.590 | 88.433 | 85.722 | 32.633 | 32.260 | 32.261 |
| Corrección rentas depreciación monetaria | 451.231 | 434.980 | 399.786 | 95.233 | 93.512 | 88.850 | 56.135 | 51.845 | 48.927 |
| Gastos/ingr.ej.dif. a devengo fiscal | 2.486.694 | 2.084.125 | 1.851.089 | 470.021 | 428.013 | 409.567 | 1.212.611 | 917.085 | 826.927 |
| Oper. a plazo o con precio aplazado | 2.159.530 | 2.062.294 | 1.867.285 | 120.614 | 120.560 | 111.188 | 328.520 | 314.555 | 290.452 |
| Aportación a entidades sin fines de lucro | 195.096 | 176.638 | 62.789 | 4.562 | 4.562 | 4.562 | 448 | 442 | 1 |
| Régimen fiscal L.30/1994 y L.49/2005 | 8.893.549 | 7.110.079 | 794.552 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reg.fiscal ent.parcialmente exentas | 6.994.120 | 5.672.413 | 3.921.872 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 25.980 | 25.841 | 21.785 | 0 | 0 | 0 | 19.415 | 19.415 | 19.415 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 83.668 | 79.160 | 70.713 | 8.681 | 8.642 | 8.554 | 7.093 | 7.081 | 7.081 |
| Reg.fiscal ent.tenencia valores extranjeros | 6.436.014 | 6.068.760 | 1.021.937 | 159.796 | 159.796 | 38.845 | 2.012.664 | 1.982.225 | 592.986 |
| Exen.doble imp.art.20bis y 20 ter. L.43/1995 | 7.841.190 | 7.102.226 | 6.052.159 | 4.368.675 | 4.290.263 | 4.059.030 | 2.164.644 | 1.989.493 | 1.377.913 |
| Régimen ent.navieras función tonelaje | 137.572 | 137.572 | 137.572 | 0 | 0 | 0 | 14.582 | 14.582 | 14.582 |
| Dif.plusvalías concentración empresarial | 32.743 | 29.982 | 26.849 | 23.267 | 23.267 | 23.267 | 1.197 | 1.011 | 1.011 |
| 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 | 6.136 | 6.136 | 6.136 | 283 | 283 | 283 | 134 | 134 | 134 |
| Otras correcciones | 13.216.090 | 12.345.057 | 9.250.463 | 5.643.809 | 5.312.439 | 5.018.438 | 3.917.429 | 3.791.776 | 2.097.491 |
| Red.BI:Factor de agotamiento | 113.808 | 113.222 | 102.429 | 1.316 | 1.316 | 1.316 | 37.918 | 37.918 | 37.836 |
| Red.BI:Comu.tit.montes vecinales mano común | 18.268 | 18.179 | 3.157 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total disminuciones | 105.649.170 | 86.298.628 | 57.337.908 | 22.190.535 | 18.366.942 | 16.377.949 | 27.840.666 | 23.987.598 | 18.476.675 |
| Base imponible | 165.675.225 | 163.666.422 | 165.675.225 | 30.392.866 | 30.303.966 | 30.392.866 | 42.067.502 | 41.715.647 | 42.067.502 |
Notas
Unidades: Importe en miles de euros
