Ajustes al resultado contable (Aseguradoras)
Comunidad Autónoma: Total
Comunidad Autónoma: Total
Ejercicio 2006
| 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 | 392 | 329 | 283 | 11 | 11 | 10 | 63 | 57 | 54 |
| Resultado contable | 4.172.530 | 4.238.150 | 3.835.721 | 393.861 | 393.861 | 375.581 | 1.599.027 | 1.608.132 | 1.590.297 |
| A U M E N T O S | 6.325.048 | 3.217.630 | 6.201.483 | 338.518 | 338.518 | 337.102 | 1.859.361 | 1.857.486 | 1.854.971 |
| Amortización libre y acelerada | 18.686 | 17.554 | 18.681 | 220 | 220 | 220 | 5.408 | 5.408 | 5.408 |
| Impuesto sobre sociedades | 1.709.712 | 1.550.025 | 1.644.848 | 174.845 | 174.845 | 174.845 | 693.699 | 693.699 | 693.699 |
| Reinversión beneficios extraordinarios | 9.155 | 9.155 | 6.279 | 4.460 | 4.460 | 4.430 | 258 | 258 | 258 |
| 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 | 4.587.495 | 1.640.896 | 4.531.675 | 158.993 | 158.993 | 157.607 | 1.159.996 | 1.158.120 | 1.155.605 |
 Transparencia fiscal | 14.842 | 14.210 | 14.166 | 8.634 | 8.634 | 8.634 | 3.345 | 2.713 | 2.713 |
| Opera. arrendamiento financiero | 74.366 | 74.366 | 74.359 | 73.696 | 73.696 | 73.696 | 0 | 0 | 0 |
| Dot.conta. Prov.no ded. fiscalmente | 3.940.688 | 1.352.229 | 3.905.244 | 56.624 | 56.624 | 55.430 | 1.044.382 | 1.044.038 | 1.041.822 |
| Otros gastos cont.no ded.fiscalmente | 47.888 | 46.642 | 44.868 | 1.715 | 1.715 | 1.550 | 30.878 | 30.124 | 29.828 |
| Aplicacion valor normal del mercado | 70 | 70 | 70 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos/ingr.ej.dif.a devengo fiscal | 44.390 | 44.390 | 40.972 | 3.155 | 3.155 | 3.155 | 25.626 | 25.626 | 25.625 |
| Operaciones a plazo o con precio aplazado | 10.003 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Subcapitalización | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aportación a ent. sin fines lucro | 18.142 | 18.142 | 17.704 | 227 | 227 | 227 | 2.492 | 2.492 | 2.490 |
| Régimen f.ent(L30/1994 y 49/2006) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rég.fiscal ent.parcialmente exentas | 875 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 522 | 522 | 522 | 0 | 0 | 0 | 522 | 522 | 522 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 101 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 0 |
| 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 | 435.609 | 90.322 | 433.647 | 14.942 | 14.942 | 14.915 | 52.650 | 52.606 | 52.606 |
| Red.BI:Factor de agotamiento | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total aumentos | 6.325.048 | 3.217.630 | 6.201.483 | 338.518 | 338.518 | 337.102 | 1.859.361 | 1.857.486 | 1.854.971 |
| D I S M I N U C I O N E S | 4.034.952 | 1.793.780 | 3.503.667 | 211.063 | 211.063 | 191.367 | 526.455 | 506.239 | 485.888 |
| Amortización libre y acelerada | 10.212 | 10.212 | 10.193 | 0 | 0 | 0 | 6.063 | 6.063 | 6.063 |
| Impuesto sobre sociedades | 44.197 | 36.459 | 31.420 | 190 | 190 | 190 | 40.383 | 35.384 | 30.928 |
| 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) | 3.000 | 3.000 | 3.000 | 0 | 0 | 0 | 3.000 | 3.000 | 3.000 |
| Compensación BI negativas per.anteriores | 429.717 | 429.710 | 336.291 | 55.379 | 55.379 | 37.518 | 135.782 | 135.782 | 122.500 |
| Disminuciones diversas | 3.547.825 | 1.314.399 | 3.122.764 | 155.493 | 155.493 | 153.659 | 341.228 | 326.010 | 323.397 |
| Transparencia fiscal | 29.602 | 29.602 | 29.422 | 11.068 | 11.068 | 11.068 | 17.217 | 17.217 | 17.217 |
| Opera. arrendamiento financiero | 62.509 | 62.506 | 62.395 | 62.362 | 62.362 | 62.362 | 8 | 8 | 8 |
| Dot.conta. Prov.no ded. fiscalmente | 2.698.025 | 485.131 | 2.633.843 | 50.773 | 50.773 | 48.939 | 214.568 | 209.766 | 207.553 |
| Aplicación valor normal del mercado | 145.406 | 145.404 | 145.404 | 0 | 0 | 0 | 3 | 0 | 0 |
| Corrección rentas depreciación monetaria | 35.766 | 26.795 | 35.605 | 6.220 | 6.220 | 6.220 | 3.183 | 3.135 | 3.135 |
| Gastos/ingr.ej.dif. a devengo fiscal | 29.655 | 29.655 | 28.576 | 447 | 447 | 447 | 19.194 | 19.194 | 18.856 |
| Oper. a plazo o con precio aplazado | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aportación a entidades sin fines de lucro | 304 | 304 | 304 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen fiscal L.30/1994 y L.49/2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reg.fiscal ent.parcialmente exentas | 11.601 | 11.579 | 11.579 | 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 | 872 | 872 | 872 | 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 | 41.991 | 32.472 | 31.428 | 149 | 149 | 149 | 29.699 | 20.179 | 20.179 |
| 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 | 492.093 | 490.080 | 143.335 | 24.473 | 24.473 | 24.473 | 57.356 | 56.510 | 56.450 |
| 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 | 4.034.952 | 1.793.780 | 3.503.667 | 211.063 | 211.063 | 191.367 | 526.455 | 506.239 | 485.888 |
| Base imponible | 6.532.467 | 5.667.989 | 6.532.467 | 521.316 | 521.316 | 521.316 | 2.959.379 | 2.959.379 | 2.959.379 |
Notas
Unidades: Importe en miles de euros
