Ajustes al resultado contable (Crédito)
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 | 344 | 306 | 287 | 39 | 36 | 34 | 47 | 45 | 42 |
| Resultado contable | 19.601.958 | 19.759.121 | 19.676.657 | 12.018.123 | 12.084.685 | 12.068.707 | 2.962.130 | 2.966.116 | 2.948.304 |
| A U M E N T O S | 17.792.094 | 17.582.569 | 17.598.526 | 12.148.676 | 12.049.708 | 12.046.161 | 1.823.117 | 1.809.167 | 1.819.560 |
| Amortización libre y acelerada | 36.862 | 32.583 | 34.263 | 17.660 | 17.061 | 17.061 | 2.364 | 2.364 | 2.364 |
| Impuesto sobre sociedades | 4.927.712 | 4.919.610 | 4.917.717 | 2.387.037 | 2.387.037 | 2.387.037 | 856.896 | 853.403 | 856.677 |
| Reinversión beneficios extraordinarios | 15.453 | 15.453 | 15.391 | 13.077 | 13.077 | 13.077 | 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 | 12.812.067 | 12.614.925 | 12.631.155 | 9.730.901 | 9.632.532 | 9.628.985 | 963.498 | 953.041 | 960.160 |
 Transparencia fiscal | 87.145 | 87.145 | 87.128 | 35.975 | 35.975 | 35.975 | 24.396 | 24.396 | 24.396 |
| Opera. arrendamiento financiero | 8.376 | 8.376 | 8.376 | 64 | 64 | 64 | 8.087 | 8.087 | 8.087 |
| Dot.conta. Prov.no ded. fiscalmente | 6.634.321 | 6.481.652 | 6.487.411 | 4.094.755 | 4.007.661 | 4.004.540 | 846.111 | 835.654 | 843.719 |
| Otros gastos cont.no ded.fiscalmente | 76.521 | 75.445 | 74.016 | 34.878 | 34.506 | 34.491 | 2.618 | 2.618 | 2.528 |
| Aplicacion valor normal del mercado | 31 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos/ingr.ej.dif.a devengo fiscal | 195.177 | 187.417 | 186.337 | 107.285 | 99.533 | 99.305 | 12.122 | 12.122 | 11.316 |
| Operaciones a plazo o con precio aplazado | 100.785 | 100.785 | 100.785 | 100.710 | 100.710 | 100.710 | 0 | 0 | 0 |
| Subcapitalización | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aportación a ent. sin fines lucro | 40.665 | 40.643 | 40.534 | 7.191 | 7.174 | 7.068 | 885 | 885 | 885 |
| Régimen f.ent(L30/1994 y 49/2006) | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rég.fiscal ent.parcialmente exentas | 48 | 48 | 48 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 548 | 548 | 548 | 548 | 548 | 548 | 0 | 0 | 0 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 4.431.391 | 4.431.391 | 4.431.391 | 4.431.391 | 4.431.391 | 4.431.391 | 0 | 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 | 253 | 253 | 253 | 0 | 0 | 0 | 153 | 153 | 153 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 1.237.039 | 1.201.424 | 1.214.549 | 918.103 | 914.970 | 914.893 | 69.278 | 69.278 | 69.229 |
| Red.BI:Factor de agotamiento | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total aumentos | 17.792.094 | 17.582.569 | 17.598.526 | 12.148.676 | 12.049.708 | 12.046.161 | 1.823.117 | 1.809.167 | 1.819.560 |
| D I S M I N U C I O N E S | 10.358.517 | 10.236.764 | 10.119.867 | 6.773.782 | 6.702.159 | 6.681.147 | 1.024.080 | 1.023.667 | 1.004.735 |
| Amortización libre y acelerada | 32.411 | 22.490 | 22.172 | 13.814 | 10.994 | 10.994 | 1.237 | 1.237 | 1.237 |
| Impuesto sobre sociedades | 74.518 | 40.305 | 40.722 | 37.181 | 7.601 | 6.822 | 2.175 | 2.166 | 1.442 |
| Implan.empresas extranjero art.20.4 L.43/1995 | 746 | 746 | 746 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cop.:50% dotac.oblig. a f.reserva | 217.205 | 217.205 | 216.008 | 0 | 0 | 0 | 0 | 0 | 0 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 63.130 | 63.130 | 63.130 | 0 | 0 | 0 | 0 | 0 | 0 |
| Compensación BI negativas per.anteriores | 228.152 | 224.914 | 173.341 | 44.567 | 44.567 | 29.027 | 8.747 | 8.747 | 0 |
| Disminuciones diversas | 9.742.354 | 9.667.974 | 9.603.747 | 6.678.220 | 6.638.996 | 6.634.303 | 1.011.920 | 1.011.516 | 1.002.056 |
| Transparencia fiscal | 390.517 | 390.517 | 390.517 | 213.299 | 213.299 | 213.299 | 19.778 | 19.778 | 19.778 |
| Opera. arrendamiento financiero | 19.755 | 19.755 | 19.755 | 10.957 | 10.957 | 10.957 | 8.786 | 8.786 | 8.786 |
| Dot.conta. Prov.no ded. fiscalmente | 2.674.710 | 2.643.308 | 2.628.066 | 1.673.786 | 1.654.615 | 1.652.997 | 429.307 | 429.307 | 427.751 |
| Aplicación valor normal del mercado | 26.817 | 26.817 | 18.244 | 18.184 | 18.184 | 18.184 | 0 | 0 | 0 |
| Corrección rentas depreciación monetaria | 42.820 | 42.820 | 40.599 | 15.924 | 15.924 | 15.924 | 14.899 | 14.899 | 14.899 |
| Gastos/ingr.ej.dif. a devengo fiscal | 675.557 | 675.267 | 658.687 | 315.650 | 315.399 | 312.603 | 22.690 | 22.690 | 14.392 |
| Oper. a plazo o con precio aplazado | 30.912 | 30.912 | 30.912 | 79 | 79 | 79 | 0 | 0 | 0 |
| Aportación a entidades sin fines de lucro | 5.500 | 5.500 | 5.500 | 5.500 | 5.500 | 5.500 | 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 | 45 | 45 | 45 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 140 | 140 | 140 | 0 | 0 | 0 | 0 | 0 | 0 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 3.566 | 3.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reg.fiscal ent.tenencia valores extranjeros | 3.281 | 3.281 | 3.281 | 3.281 | 3.281 | 3.281 | 0 | 0 | 0 |
| Exen.doble imp.art.20bis y 20 ter. L.43/1995 | 1.888.077 | 1.888.077 | 1.888.077 | 1.538.569 | 1.538.569 | 1.538.569 | 342.321 | 342.321 | 342.321 |
| 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 | 253 | 253 | 253 | 0 | 0 | 0 | 153 | 153 | 153 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 3.980.656 | 3.937.968 | 3.919.923 | 2.882.992 | 2.863.189 | 2.862.910 | 174.139 | 173.735 | 174.129 |
| 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 | 10.358.517 | 10.236.764 | 10.119.867 | 6.773.782 | 6.702.159 | 6.681.147 | 1.024.080 | 1.023.667 | 1.004.735 |
| Base imponible | 26.883.245 | 26.849.881 | 26.883.245 | 17.225.670 | 17.225.670 | 17.225.670 | 3.763.078 | 3.753.502 | 3.763.078 |
Notas
Unidades: Importe en miles de euros
