- Cuentas anuales Sociedades
- Ajustes al resultado contable
- Sociedades no financieras
- Sociedades no financieras
Ajustes al resultado contable (Sociedades no financieras)
Sector: Total, Comunidad Autónoma: Total
Sector: 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 | 1.295.324 | 691.522 | 552.566 | 1.777 | 1.228 | 1.078 | 13.650 | 7.136 | 6.137 |
| Resultado contable | 142.404.270 | 185.644.399 | 163.535.843 | 28.084.168 | 33.756.491 | 31.489.440 | 41.657.391 | 45.887.638 | 41.545.591 |
| A U M E N T O S | 107.973.189 | 83.382.054 | 76.843.696 | 16.613.291 | 10.298.299 | 10.124.726 | 28.314.417 | 25.398.197 | 24.682.438 |
| Amortización libre y acelerada | 1.573.999 | 933.568 | 1.223.756 | 220.437 | 81.158 | 82.393 | 387.206 | 345.285 | 351.704 |
| Impuesto sobre sociedades | 48.152.074 | 46.597.468 | 45.330.611 | 4.402.081 | 3.732.450 | 3.679.153 | 16.665.681 | 16.371.248 | 15.600.732 |
| Reinversión beneficios extraordinarios | 610.262 | 463.075 | 454.364 | 49.839 | 33.194 | 33.520 | 38.231 | 29.251 | 29.764 |
| Implan.empresas extranjero art.20.4 L.43/1995 | 71.535 | 70.715 | 66.010 | 29.994 | 29.584 | 26.299 | 34.268 | 34.022 | 32.611 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 112.458 | 47.433 | 79.193 | 479 | 223 | 479 | 11.653 | 9.402 | 10.117 |
 Aumentos diversos | 57.452.861 | 35.269.795 | 29.689.762 | 11.910.461 | 6.421.688 | 6.302.882 | 11.177.379 | 8.608.990 | 8.657.510 |
 Transparencia fiscal | 1.294.298 | 1.204.323 | 1.214.127 | 143.478 | 126.787 | 125.547 | 842.018 | 814.865 | 824.291 |
| Opera. arrendamiento financiero | 1.004.694 | 810.213 | 783.137 | 42.542 | 37.861 | 27.238 | 137.990 | 117.139 | 111.451 |
| Dot.conta. Prov.no ded. fiscalmente | 22.748.413 | 12.617.821 | 11.397.640 | 8.483.195 | 4.538.061 | 4.301.417 | 6.169.963 | 4.583.000 | 4.425.094 |
| Otros gastos cont.no ded.fiscalmente | 3.713.962 | 2.002.881 | 2.631.019 | 416.068 | 298.544 | 295.853 | 810.281 | 566.507 | 690.985 |
| Aplicacion valor normal del mercado | 1.167.526 | 791.141 | 899.105 | 49.955 | 49.955 | 49.955 | 609.569 | 606.192 | 603.319 |
| Gastos/ingr.ej.dif.a devengo fiscal | 1.934.873 | 1.266.221 | 1.383.880 | 316.398 | 155.008 | 151.508 | 964.066 | 860.666 | 859.599 |
| Operaciones a plazo o con precio aplazado | 1.473.985 | 1.098.882 | 1.407.054 | 105.187 | 99.446 | 99.446 | 141.475 | 99.427 | 124.009 |
| Subcapitalización | 39.572 | 963 | 7.387 | 20.105 | 0 | 6.854 | 1.068 | ||
| Aportación a ent. sin fines lucro | 448.157 | 351.650 | 304.568 | 113.801 | 110.203 | 108.985 | 39.769 | 36.482 | 36.921 |
| Régimen f.ent(L30/1994 y 49/2006) | 8.992.729 | 6.592.534 | 743.282 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rég.fiscal ent.parcialmente exentas | 7.809.578 | 5.079.956 | 4.891.586 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 409 | 382 | 361 | 4 | 4 | 4 | 314 | 314 | 314 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 874.075 | 692.737 | 803.891 | 640.338 | 521.942 | 611.247 | 46.276 | 42.044 | 41.003 |
| Régimen ent.navieras función tonelaje | 12.300 | 5.790 | 12.300 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dif.plusvalías concentración empresarial | 24.273 | 5.920 | 6.634 | 364 | 7 | 58 | 3.233 | 2.401 | 2.334 |
| Régimen transitorio Circular 4/2004, del Banco de España | 9.815 | 1.149 | 644 | 108 | 108 | 108 | 9.171 | 504 | 0 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 1.318 | 972 | 1.318 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 5.912.083 | 2.747.250 | 3.201.857 | 1.579.025 | 483.870 | 524.768 | 1.411.357 | 879.954 | 938.189 |
| Red.BI:Factor de agotamiento | 617 | 159 | 617 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total aumentos | 107.973.189 | 83.382.054 | 76.843.696 | 16.613.291 | 10.298.299 | 10.124.726 | 28.314.417 | 25.398.197 | 24.682.438 |
| D I S M I N U C I O N E S | 95.042.300 | 77.616.222 | 42.878.649 | 17.174.513 | 13.091.036 | 9.559.208 | 21.821.680 | 18.023.796 | 11.376.218 |
| Amortización libre y acelerada | 1.602.963 | 1.313.183 | 984.189 | 159.403 | 63.318 | 59.965 | 360.186 | 265.402 | 217.308 |
| Impuesto sobre sociedades | 9.148.086 | 4.453.220 | 3.461.500 | 3.834.399 | 2.864.519 | 2.381.462 | 2.396.279 | 905.196 | 572.727 |
| Implan.empresas extranjero art.20.4 L.43/1995 | 129.247 | 129.247 | 125.949 | 40.135 | 40.135 | 37.281 | 25.545 | 25.545 | 25.545 |
| Cop.:50% dotac.oblig. a f.reserva | 120.071 | 118.708 | 112.169 | 438 | 438 | 438 | 20 | 20 | 20 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 2.385.163 | 2.382.535 | 2.347.795 | 94.966 | 94.966 | 94.966 | 282.519 | 282.519 | 276.652 |
| Compensación BI negativas per.anteriores | 13.423.566 | 12.976.182 | 5.193.176 | 539.969 | 479.544 | 202.514 | 1.858.189 | 1.763.301 | 1.092.203 |
| Disminuciones diversas | 68.233.205 | 56.243.147 | 30.653.872 | 12.505.203 | 9.548.116 | 6.782.582 | 16.898.942 | 14.781.812 | 9.191.762 |
| Transparencia fiscal | 1.249.287 | 1.211.662 | 1.123.580 | 157.341 | 156.346 | 155.077 | 691.012 | 677.190 | 643.173 |
| Opera. arrendamiento financiero | 2.025.367 | 1.175.015 | 956.485 | 34.805 | 30.999 | 29.062 | 252.926 | 202.472 | 135.765 |
| Dot.conta. Prov.no ded. fiscalmente | 16.822.914 | 12.298.930 | 8.067.961 | 5.001.591 | 3.377.796 | 2.230.167 | 6.813.960 | 5.463.554 | 4.129.991 |
| Aplicación valor normal del mercado | 149.878 | 135.242 | 97.112 | 4.412 | 4.412 | 4.412 | 2.229 | 1.205 | 2.095 |
| Corrección rentas depreciación monetaria | 390.281 | 358.911 | 332.456 | 43.292 | 39.148 | 36.532 | 75.398 | 72.233 | 67.434 |
| Gastos/ingr.ej.dif. a devengo fiscal | 1.612.240 | 1.136.678 | 986.348 | 205.337 | 138.804 | 129.648 | 945.064 | 662.439 | 608.102 |
| Oper. a plazo o con precio aplazado | 4.154.139 | 4.096.033 | 3.467.453 | 234.817 | 231.111 | 141.197 | 415.161 | 404.513 | 392.594 |
| Aportación a entidades sin fines de lucro | 240.698 | 175.509 | 96.569 | 0 | 0 | 0 | 2 | 1 | 1 |
| Régimen fiscal L.30/1994 y L.49/2006 | 10.333.649 | 8.283.412 | 826.542 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reg.fiscal ent.parcialmente exentas | 7.678.867 | 6.498.932 | 4.254.282 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 4.710 | 4.059 | 1.992 | 0 | 0 | 0 | 1.838 | 1.838 | 1.838 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 178.335 | 177.350 | 133.179 | 31.339 | 31.309 | 27.869 | 37.229 | 37.229 | 36.899 |
| Reg.fiscal ent.tenencia valores extranjeros | 5.934.945 | 5.493.382 | 1.402.741 | 329.829 | 326.538 | 227.186 | 2.000.947 | 1.994.855 | 651.419 |
| Exen.doble imp.art.20bis y 20 ter. L.43/1995 | 8.837.424 | 7.652.930 | 4.954.520 | 3.885.102 | 3.086.787 | 2.261.086 | 2.635.237 | 2.403.327 | 1.671.913 |
| Régimen ent.navieras función tonelaje | 85.902 | 79.537 | 85.902 | 0 | 0 | 0 | 43.947 | 43.947 | 43.947 |
| Dif.plusvalías concentración empresarial | 18.989 | 18.752 | 8.302 | 0 | 197 | 11 | 197 | ||
| Régimen transitorio Circular 4/2004, del Banco de España | 9.815 | 1.149 | 644 | 108 | 108 | 108 | 9.171 | 504 | 0 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 66.720 | 66.707 | 2.120 | 64.586 | 64.586 | 0 | 13 | 0 | 0 |
| Otras correcciones | 8.294.768 | 7.226.031 | 3.724.218 | 2.510.890 | 2.058.418 | 1.538.482 | 2.927.056 | 2.760.272 | 749.669 |
| Red.BI:Factor de agotamiento | 137.292 | 137.292 | 129.260 | 1.863 | 1.863 | 1.863 | 56.727 | 56.727 | 56.727 |
| Red.BI:Comu.tit.montes vecinales mano común | 16.800 | 16.785 | 2.851 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total disminuciones | 95.042.300 | 77.616.222 | 42.878.649 | 17.174.513 | 13.091.036 | 9.559.208 | 21.821.680 | 18.023.796 | 11.376.218 |
| Base imponible | 196.880.970 | 194.511.632 | 196.880.970 | 31.501.574 | 31.248.717 | 31.501.574 | 54.834.877 | 54.427.809 | 54.834.877 |
Notas
Unidades: Importe en miles de euros
