Ajustes al resultado contable (Total)
Comunidad Autónoma: Total, Sector: Total
Comunidad Autónoma: Total, Sector: 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 | 1.296.060 | 692.157 | 553.136 | 1.827 | 1.275 | 1.122 | 13.760 | 7.238 | 6.233 |
| Resultado contable | 166.178.758 | 209.641.671 | 187.048.221 | 40.496.152 | 46.235.037 | 43.933.728 | 46.218.548 | 50.461.887 | 46.084.192 |
| A U M E N T O S | 132.090.331 | 104.182.253 | 100.643.705 | 29.100.485 | 22.686.524 | 22.507.990 | 31.996.895 | 29.064.850 | 28.356.969 |
| Amortización libre y acelerada | 1.629.547 | 983.704 | 1.276.700 | 238.318 | 98.440 | 99.675 | 394.978 | 353.057 | 359.476 |
| Impuesto sobre sociedades | 54.789.498 | 53.067.103 | 51.893.176 | 6.963.963 | 6.294.332 | 6.241.035 | 18.216.275 | 17.918.349 | 17.151.108 |
| Reinversión beneficios extraordinarios | 634.870 | 487.683 | 476.033 | 67.375 | 50.731 | 51.027 | 38.849 | 29.869 | 30.382 |
| 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 | 74.852.423 | 49.525.615 | 46.852.592 | 21.800.355 | 16.213.213 | 16.089.474 | 13.300.873 | 10.720.152 | 10.773.275 |
 Transparencia fiscal | 1.396.285 | 1.305.678 | 1.315.421 | 188.087 | 171.396 | 170.156 | 869.759 | 841.974 | 851.400 |
| Opera. arrendamiento financiero | 1.087.436 | 892.955 | 865.872 | 116.303 | 111.621 | 100.998 | 146.078 | 125.226 | 119.538 |
| Dot.conta. Prov.no ded. fiscalmente | 33.323.422 | 20.451.702 | 21.790.295 | 12.634.575 | 8.602.346 | 8.361.387 | 8.060.456 | 6.462.692 | 6.310.634 |
| Otros gastos cont.no ded.fiscalmente | 3.838.371 | 2.124.969 | 2.749.903 | 452.660 | 334.765 | 331.894 | 843.777 | 599.249 | 723.341 |
| Aplicacion valor normal del mercado | 1.167.627 | 791.242 | 899.206 | 49.955 | 49.955 | 49.955 | 609.569 | 606.192 | 603.319 |
| Gastos/ingr.ej.dif.a devengo fiscal | 2.174.440 | 1.498.028 | 1.611.189 | 426.838 | 257.696 | 253.968 | 1.001.814 | 898.414 | 896.540 |
| Operaciones a plazo o con precio aplazado | 1.584.773 | 1.199.670 | 1.507.843 | 205.897 | 200.156 | 200.156 | 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 | 506.964 | 410.434 | 362.806 | 121.219 | 117.604 | 116.280 | 43.146 | 39.859 | 40.297 |
| Régimen f.ent(L30/1994 y 49/2006) | 8.992.748 | 6.592.554 | 743.282 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rég.fiscal ent.parcialmente exentas | 7.810.501 | 5.080.004 | 4.891.754 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 1.479 | 1.452 | 1.431 | 552 | 552 | 552 | 836 | 836 | 836 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 5.305.567 | 5.124.128 | 5.235.282 | 5.071.729 | 4.953.333 | 5.042.638 | 46.377 | 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 | 10.069 | 1.402 | 898 | 108 | 108 | 108 | 9.324 | 658 | 153 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 1.318 | 972 | 1.318 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 7.584.730 | 4.038.996 | 4.850.053 | 2.512.070 | 1.413.782 | 1.454.576 | 1.533.285 | 1.001.838 | 1.060.023 |
| Red.BI:Factor de agotamiento | 617 | 159 | 617 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total aumentos | 132.090.331 | 104.182.253 | 100.643.705 | 29.100.485 | 22.686.524 | 22.507.990 | 31.996.895 | 29.064.850 | 28.356.969 |
| D I S M I N U C I O N E S | 109.435.768 | 89.646.767 | 56.502.183 | 24.159.358 | 20.004.258 | 16.431.722 | 23.372.216 | 19.553.702 | 12.866.842 |
| Amortización libre y acelerada | 1.645.586 | 1.345.885 | 1.016.554 | 173.217 | 74.313 | 70.959 | 367.486 | 272.702 | 224.608 |
| Impuesto sobre sociedades | 9.266.801 | 4.529.984 | 3.533.641 | 3.871.771 | 2.872.310 | 2.388.474 | 2.438.837 | 942.746 | 605.097 |
| Implan.empresas extranjero art.20.4 L.43/1995 | 129.993 | 129.993 | 126.696 | 40.135 | 40.135 | 37.281 | 25.545 | 25.545 | 25.545 |
| Cop.:50% dotac.oblig. a f.reserva | 337.275 | 335.912 | 328.177 | 438 | 438 | 438 | 20 | 20 | 20 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 2.451.293 | 2.448.666 | 2.413.925 | 94.966 | 94.966 | 94.966 | 285.519 | 285.519 | 279.652 |
| Compensación BI negativas per.anteriores | 14.081.435 | 13.630.806 | 5.702.808 | 639.915 | 579.491 | 269.059 | 2.002.719 | 1.907.831 | 1.214.703 |
| Disminuciones diversas | 81.523.384 | 67.225.520 | 43.380.383 | 19.338.917 | 16.342.606 | 13.570.544 | 18.252.090 | 16.119.338 | 10.517.216 |
| Transparencia fiscal | 1.669.407 | 1.631.781 | 1.543.519 | 381.708 | 380.713 | 379.444 | 728.008 | 714.185 | 680.168 |
| Opera. arrendamiento financiero | 2.107.631 | 1.257.276 | 1.038.635 | 108.124 | 104.318 | 102.381 | 261.720 | 211.266 | 144.559 |
| Dot.conta. Prov.no ded. fiscalmente | 22.195.649 | 15.427.369 | 13.329.871 | 6.726.150 | 5.083.184 | 3.932.103 | 7.457.836 | 6.102.627 | 4.765.295 |
| Aplicación valor normal del mercado | 322.102 | 307.463 | 260.759 | 22.595 | 22.595 | 22.595 | 2.231 | 1.205 | 2.095 |
| Corrección rentas depreciación monetaria | 468.867 | 428.526 | 408.660 | 65.436 | 61.292 | 58.676 | 93.479 | 90.267 | 85.467 |
| Gastos/ingr.ej.dif. a devengo fiscal | 2.317.452 | 1.841.600 | 1.673.612 | 521.434 | 454.650 | 442.698 | 986.948 | 704.323 | 641.349 |
| Oper. a plazo o con precio aplazado | 4.185.051 | 4.126.945 | 3.498.366 | 234.896 | 231.190 | 141.276 | 415.161 | 404.513 | 392.594 |
| Aportación a entidades sin fines de lucro | 246.502 | 181.313 | 102.373 | 5.500 | 5.500 | 5.500 | 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 | 7.690.514 | 6.510.557 | 4.265.906 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 4.850 | 4.199 | 2.132 | 0 | 0 | 0 | 1.838 | 1.838 | 1.838 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 182.773 | 181.788 | 134.050 | 31.339 | 31.309 | 27.869 | 37.229 | 37.229 | 36.899 |
| Reg.fiscal ent.tenencia valores extranjeros | 5.938.226 | 5.496.663 | 1.406.022 | 333.110 | 329.819 | 230.467 | 2.000.947 | 1.994.855 | 651.419 |
| Exen.doble imp.art.20bis y 20 ter. L.43/1995 | 10.767.493 | 9.573.479 | 6.874.025 | 5.423.820 | 4.625.506 | 3.799.805 | 3.007.258 | 2.765.827 | 2.034.413 |
| 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 | 10.069 | 1.402 | 898 | 108 | 108 | 108 | 9.324 | 658 | 153 |
| 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 | 12.767.517 | 11.654.079 | 7.787.476 | 5.418.355 | 4.946.080 | 4.425.866 | 3.158.550 | 2.990.517 | 980.247 |
| 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 | 109.435.768 | 89.646.767 | 56.502.183 | 24.159.358 | 20.004.258 | 16.431.722 | 23.372.216 | 19.553.702 | 12.866.842 |
| Base imponible | 230.296.683 | 227.029.502 | 230.296.683 | 49.248.560 | 48.995.703 | 49.248.560 | 61.557.334 | 61.140.690 | 61.557.334 |
Notas
Unidades: Importe en miles de euros
