Ajustes al resultado contable (Crédito)
Comunidad Autónoma: Total
Ejercicio 2007
Comunidad Autónoma: Total
Ejercicio 2007
Ajustes al resultado contable (Crédito)
Comunidad Autónoma: Total
Ejercicio 2007
Comunidad Autónoma: Total
Ejercicio 2007
| 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 | 354 | 306 | 300 | 39 | 37 | 38 | 49 | 46 | 45 |
| Resultado contable | 25.933.509 | 26.045.514 | 25.968.757 | 17.883.436 | 17.883.821 | 17.864.998 | 2.414.736 | 2.425.980 | 2.399.496 |
| A U M E N T O S | 15.969.181 | 15.806.464 | 15.872.018 | 10.085.453 | 10.040.807 | 10.080.405 | 1.455.852 | 1.443.295 | 1.432.011 |
| Amortización libre y acelerada | 36.123 | 33.523 | 33.157 | 17.299 | 17.299 | 17.299 | 3.325 | 3.325 | 3.316 |
| Impuesto sobre sociedades | 4.498.483 | 4.486.869 | 4.484.595 | 2.029.694 | 2.021.834 | 2.029.694 | 776.515 | 774.019 | 764.554 |
| Reinversión beneficios extraordinarios | 12.920 | 12.920 | 12.920 | 10.944 | 10.944 | 10.944 | 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 | 11.421.656 | 11.273.153 | 11.341.346 | 8.027.515 | 7.990.730 | 8.022.468 | 675.653 | 665.592 | 663.782 |
 Transparencia fiscal | 131.626 | 131.626 | 127.797 | 50.505 | 50.505 | 50.505 | 4.671 | 4.671 | 842 |
| Opera. arrendamiento financiero | 65.446 | 65.446 | 65.446 | 65.422 | 65.422 | 65.422 | 0 | 0 | 0 |
| Dot.conta. Prov.no ded. fiscalmente | 8.172.094 | 8.079.451 | 8.118.985 | 5.369.108 | 5.354.149 | 5.365.423 | 551.250 | 546.863 | 545.692 |
| Otros gastos cont.no ded.fiscalmente | 136.464 | 131.081 | 130.946 | 51.094 | 51.035 | 51.087 | 8.540 | 8.540 | 8.511 |
| Aplicacion valor normal del mercado | 83.253 | 83.253 | 83.253 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos/ingr.ej.dif.a devengo fiscal | 634.490 | 630.028 | 632.685 | 571.240 | 568.669 | 570.760 | 14.923 | 14.339 | 14.923 |
| Operaciones a plazo o con precio aplazado | 491 | 491 | 491 | 491 | 491 | 491 | 0 | 0 | 0 |
| Subcapitalización | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aportación a ent. sin fines lucro | 241.687 | 241.578 | 241.486 | 211.737 | 211.737 | 211.569 | 1.141 | 1.141 | 1.141 |
| Régimen fiscal Copa América (D.A.34ª Ley 63/2003) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen fiscal 33ªCopa América (D.A.7ª Ley 41/2007) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen f.ent(L30/1994 y 49/2006) | 35 | 35 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rég.fiscal ent.parcialmente exentas | 103 | 103 | 103 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 181 | 181 | 181 | 161 | 161 | 161 | 0 | 0 | 0 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 188.040 | 188.040 | 188.040 | 187.519 | 187.519 | 187.519 | 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 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen transitorio Circular 4/2004, del Banco de España | 1.581 | 1.581 | 1.581 | 0 | 0 | 0 | 0 | 0 | 0 |
| Correcciones específicas de entidades sometidas a normativa foral | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 1.766.163 | 1.720.258 | 1.750.341 | 1.520.238 | 1.501.043 | 1.519.531 | 95.128 | 90.037 | 92.673 |
| Red.BI:Factor de agotamiento | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total aumentos | 15.969.181 | 15.806.464 | 15.872.018 | 10.085.453 | 10.040.807 | 10.080.405 | 1.455.852 | 1.443.295 | 1.432.011 |
| D I S M I N U C I O N E S | 13.974.090 | 13.875.901 | 13.789.008 | 9.623.121 | 9.613.347 | 9.599.635 | 1.380.567 | 1.373.820 | 1.311.305 |
| Amortización libre y acelerada | 34.012 | 29.479 | 27.314 | 19.712 | 19.712 | 19.712 | 701 | 701 | 701 |
| Impuesto sobre sociedades | 109.102 | 83.913 | 89.087 | 21.299 | 21.299 | 20.944 | 6.816 | 1.450 | 1.422 |
| Cop.:50% dotac.oblig. a f.reserva | 248.847 | 248.847 | 248.728 | 1.639 | 1.639 | 1.639 | 0 | 0 | 0 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 55.284 | 55.284 | 55.284 | 1.300 | 1.300 | 1.300 | 0 | 0 | 0 |
| Compensación BI negativas per.anteriores | 106.735 | 101.573 | 44.423 | 27.315 | 27.315 | 4.601 | 18.150 | 18.150 | 827 |
| Disminuciones diversas | 13.420.110 | 13.356.805 | 13.324.171 | 9.551.856 | 9.542.081 | 9.551.440 | 1.354.899 | 1.353.518 | 1.308.355 |
| Transparencia fiscal | 839.985 | 839.985 | 808.472 | 378.845 | 378.845 | 378.845 | 32.439 | 32.439 | 926 |
| Opera. arrendamiento financiero | 664 | 664 | 664 | 639 | 639 | 639 | 0 | 0 | 0 |
| Dot.conta. Prov.no ded. fiscalmente | 3.068.649 | 3.040.970 | 3.037.645 | 1.776.846 | 1.772.119 | 1.776.846 | 560.892 | 560.079 | 548.180 |
| Aplicación valor normal del mercado | 7.013 | 7.013 | 7.013 | 7.013 | 7.013 | 7.013 | 0 | 0 | 0 |
| Corrección rentas depreciación monetaria | 477.302 | 477.302 | 477.302 | 461.846 | 461.846 | 461.846 | 1.256 | 1.256 | 1.256 |
| Gastos/ingr.ej.dif. a devengo fiscal | 861.972 | 857.307 | 858.995 | 592.628 | 590.115 | 592.376 | 22.017 | 21.471 | 22.017 |
| Oper. a plazo o con precio aplazado | 99.341 | 99.341 | 99.341 | 80.232 | 80.232 | 80.232 | 0 | 0 | 0 |
| Aportación a entidades sin fines de lucro | 5.803 | 5.803 | 5.803 | 5.800 | 5.800 | 5.800 | 0 | 0 | 0 |
| Régimen fiscal L.30/1994 y L.49/2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen fiscal Copa América (D.A.34ª Ley 63/2003) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen fiscal 33ªCopa América (D.A.7ª Ley 41/2007) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reg.fiscal ent.parcialmente exentas | 44 | 44 | 44 | 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 | 8.193 | 8.193 | 8.193 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reg.fiscal ent.tenencia valores extranjeros | 4.566 | 4.566 | 4.566 | 4.566 | 4.566 | 4.566 | 0 | 0 | 0 |
| Exen.doble imp.art.20bis y 20 ter. L.43/1995 | 2.891.643 | 2.891.643 | 2.891.643 | 2.315.487 | 2.315.487 | 2.315.487 | 550.809 | 550.809 | 550.809 |
| 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 | 1.195.275 | 1.195.275 | 1.195.275 | 1.099.785 | 1.099.785 | 1.099.785 | 76.101 | 76.101 | 76.101 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 3.955.799 | 3.924.838 | 3.925.355 | 2.826.076 | 2.823.543 | 2.825.913 | 111.385 | 111.363 | 109.066 |
| 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 | 12.774.954 | 12.676.765 | 12.589.872 | 8.521.243 | 8.511.469 | 8.497.758 | 1.304.466 | 1.297.719 | 1.235.204 |
| Base imponible | 28.000.692 | 27.941.590 | 28.000.692 | 18.346.289 | 18.311.802 | 18.346.289 | 2.520.202 | 2.510.553 | 2.520.202 |
Notas
Unidades: Importe en miles de euros
