Ajustes al resultado contable (Total)
Sector: Total , Comunidad Autónoma: Total
Ejercicio 2007
Sector: Total , Comunidad Autónoma: Total
Ejercicio 2007
Ajustes al resultado contable (Total)
Sector: Total Comunidad Autónoma: Total
Ejercicio 2007
Sector: Total 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 | 1.413.095 | 732.805 | 588.063 | 2.096 | 1.379 | 1.204 | 14.035 | 7.746 | 6.784 |
| Resultado contable | 163.640.489 | 218.019.022 | 190.416.077 | 47.782.089 | 55.188.666 | 47.695.860 | 44.614.341 | 52.024.251 | 45.740.787 |
| A U M E N T O S | 131.729.159 | 103.152.272 | 96.793.262 | 28.911.397 | 24.092.995 | 23.772.969 | 31.712.217 | 26.319.586 | 26.060.248 |
| Amortización libre y acelerada | 2.042.768 | 1.053.715 | 1.195.275 | 188.630 | 131.112 | 104.163 | 692.345 | 376.941 | 404.004 |
| Impuesto sobre sociedades | 48.301.713 | 46.166.776 | 44.491.855 | 5.533.142 | 5.268.353 | 5.010.079 | 15.856.632 | 15.398.630 | 14.238.106 |
| Reinversión beneficios extraordinarios | 610.007 | 453.757 | 418.394 | 60.122 | 56.089 | 36.711 | 54.767 | 44.936 | 41.555 |
| Implan.empresas extranjero art.20.4 L.43/1995 | 107.337 | 105.285 | 97.638 | 33.740 | 32.881 | 25.381 | 26.693 | 26.102 | 26.102 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 112.664 | 27.510 | 69.576 | 1.620 | 169 | 1.620 | 5.764 | 2.708 | 3.169 |
 Aumentos diversos | 80.554.670 | 55.345.229 | 50.520.523 | 23.094.143 | 18.604.391 | 18.595.014 | 15.076.016 | 10.470.270 | 11.347.312 |
 Transparencia fiscal | 1.669.808 | 1.554.642 | 1.549.780 | 229.636 | 210.809 | 211.042 | 959.628 | 922.950 | 900.586 |
| Opera. arrendamiento financiero | 1.275.347 | 927.928 | 984.148 | 143.080 | 100.024 | 96.272 | 170.649 | 131.366 | 133.125 |
| Dot.conta. Prov.no ded. fiscalmente | 37.779.430 | 24.417.864 | 27.525.661 | 14.819.928 | 11.314.459 | 11.427.239 | 10.068.343 | 7.339.556 | 7.658.144 |
| Otros gastos cont.no ded.fiscalmente | 5.173.648 | 2.897.381 | 3.384.752 | 1.038.782 | 930.822 | 892.280 | 1.233.930 | 574.308 | 952.930 |
| Aplicacion valor normal del mercado | 1.278.720 | 963.417 | 638.497 | 171.292 | 50.820 | 24.070 | 127.298 | 72.818 | 70.615 |
| Gastos/ingr.ej.dif.a devengo fiscal | 1.973.233 | 1.635.102 | 1.671.615 | 773.369 | 743.843 | 723.966 | 527.675 | 490.104 | 474.095 |
| Operaciones a plazo o con precio aplazado | 2.239.751 | 1.249.461 | 2.068.197 | 309.197 | 127.171 | 300.459 | 246.113 | 190.810 | 231.605 |
| Subcapitalización | 37.637 | 1.012 | 8.584 | 6.584 | 0 | 0 | 129 | 0 | 0 |
| Aportación a ent. sin fines lucro | 698.574 | 609.176 | 494.072 | 320.374 | 315.088 | 313.165 | 57.750 | 51.100 | 50.803 |
| Régimen fiscal Copa América (D.A.34ª Ley 63/2003) | 75.266 | 9.483 | 58.241 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen fiscal 33ªCopa América (D.A.7ª Ley 41/2007) | 506 | 125 | 137 | 103 | 103 | 103 | 0 | 0 | 0 |
| Régimen f.ent(L30/1994 y 49/2006) | 10.801.711 | 8.247.598 | 875.596 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rég.fiscal ent.parcialmente exentas | 6.911.013 | 5.299.840 | 3.470.554 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 18.379 | 18.360 | 2.875 | 167 | 161 | 161 | 2.677 | 2.677 | 2.677 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 854.840 | 567.449 | 672.044 | 262.974 | 220.290 | 210.538 | 51.534 | 47.833 | 49.552 |
| Régimen ent.navieras función tonelaje | 19.339 | 10.260 | 19.339 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dif.plusvalías concentración empresarial | 13.418 | 8.366 | 11.991 | 4.185 | 4.109 | 4.102 | 83 | 17 | 1 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 2.866 | 2.533 | 379 | 2 | 0 | 0 | 0 | 0 | 0 |
| Régimen transitorio Circular 4/2004, del Banco de España | 21.980 | 17.589 | 17.589 | 2.531 | 2.531 | 2.249 | 4.782 | 1.279 | 1.493 |
| Correcciones específicas de entidades sometidas a normativa foral | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 9.706.207 | 6.905.317 | 7.064.147 | 5.011.937 | 4.584.161 | 4.389.369 | 1.623.450 | 643.478 | 819.714 |
| Red.BI:Factor de agotamiento | 2.997 | 2.325 | 2.325 | 0 | 0 | 0 | 1.973 | 1.973 | 1.973 |
| Total aumentos | 131.729.159 | 103.152.272 | 96.793.262 | 28.911.397 | 24.092.995 | 23.772.969 | 31.712.217 | 26.319.586 | 26.060.248 |
| D I S M I N U C I O N E S | 130.785.715 | 108.025.854 | 67.697.508 | 37.660.131 | 34.937.361 | 25.646.968 | 29.605.839 | 24.362.729 | 15.901.853 |
| Amortización libre y acelerada | 1.777.453 | 1.414.031 | 1.065.576 | 215.584 | 186.426 | 101.482 | 412.859 | 340.511 | 273.202 |
| Impuesto sobre sociedades | 12.519.080 | 5.656.859 | 4.967.787 | 4.594.274 | 3.556.454 | 3.117.387 | 3.858.514 | 1.274.866 | 1.196.531 |
| Cop.:50% dotac.oblig. a f.reserva | 360.852 | 359.010 | 353.197 | 3.419 | 3.419 | 3.419 | 13 | 13 | 13 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 1.640.240 | 1.640.203 | 1.620.483 | 59.217 | 59.217 | 59.217 | 258.427 | 258.427 | 258.092 |
| Compensación BI negativas per.anteriores | 13.011.330 | 12.380.350 | 4.107.400 | 1.796.770 | 1.719.344 | 314.424 | 1.339.787 | 1.264.321 | 474.763 |
| Disminuciones diversas | 101.476.760 | 86.575.400 | 55.583.064 | 30.990.868 | 29.412.501 | 22.051.039 | 23.736.239 | 21.224.592 | 13.699.252 |
| Transparencia fiscal | 2.611.854 | 2.556.849 | 2.341.703 | 591.363 | 587.773 | 576.969 | 1.127.685 | 1.108.183 | 972.901 |
| Opera. arrendamiento financiero | 2.597.479 | 1.206.126 | 982.760 | 62.901 | 34.481 | 44.429 | 207.828 | 180.487 | 145.206 |
| Dot.conta. Prov.no ded. fiscalmente | 23.197.600 | 17.101.019 | 15.695.325 | 6.056.606 | 5.307.752 | 3.894.872 | 9.224.814 | 8.050.050 | 6.361.776 |
| Aplicación valor normal del mercado | 3.367.054 | 3.271.811 | 3.179.486 | 2.838.865 | 2.822.468 | 2.826.085 | 362.917 | 335.498 | 294.945 |
| Corrección rentas depreciación monetaria | 922.081 | 842.445 | 820.400 | 518.943 | 495.730 | 506.950 | 101.357 | 100.492 | 96.172 |
| Gastos/ingr.ej.dif. a devengo fiscal | 2.750.851 | 2.343.840 | 2.062.933 | 873.950 | 853.413 | 761.806 | 1.098.390 | 805.581 | 736.129 |
| Oper. a plazo o con precio aplazado | 2.452.195 | 2.296.530 | 1.830.181 | 282.494 | 174.404 | 176.944 | 113.302 | 111.884 | 105.657 |
| Aportación a entidades sin fines de lucro | 238.919 | 205.214 | 38.385 | 5.981 | 5.981 | 5.981 | 109 | 2 | 2 |
| Régimen fiscal L.30/1994 y L.49/2006 | 12.115.017 | 9.943.031 | 945.192 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen fiscal Copa América (D.A.34ª Ley 63/2003) | 75.266 | 9.483 | 58.241 | 0 | 0 | 0 | 0 | 0 | 0 |
| Régimen fiscal 33ªCopa América (D.A.7ª Ley 41/2007) | 506 | 125 | 137 | 103 | 103 | 103 | 0 | 0 | 0 |
| Reg.fiscal ent.parcialmente exentas | 8.580.005 | 7.142.107 | 4.468.700 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 341.660 | 341.660 | 318.252 | 0 | 0 | 0 | 318.229 | 318.229 | 318.229 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 334.794 | 276.087 | 269.826 | 16.128 | 16.128 | 13.815 | 204.912 | 204.899 | 204.795 |
| Reg.fiscal ent.tenencia valores extranjeros | 5.051.450 | 4.909.188 | 768.693 | 1.530.408 | 1.484.208 | 376.899 | 1.556.202 | 1.536.565 | 113.761 |
| Exen.doble imp.art.20bis y 20 ter. L.43/1995 | 17.761.069 | 16.263.461 | 10.315.529 | 8.924.747 | 8.562.857 | 6.860.286 | 4.743.249 | 4.202.258 | 2.126.770 |
| Régimen ent.navieras función tonelaje | 96.717 | 80.979 | 96.717 | 0 | 0 | 0 | 13.901 | 7.100 | 13.901 |
| Dif.plusvalías concentración empresarial | 231.976 | 231.976 | 222.596 | 163.271 | 163.271 | 163.271 | 838 | 838 | 701 |
| Régimen transitorio Circular 4/2004, del Banco de España | 2.624.301 | 2.457.091 | 2.288.936 | 1.849.607 | 1.828.076 | 1.705.402 | 663.005 | 571.376 | 528.917 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 1.307.102 | 1.307.094 | 2.673 | 0 | 0 | 0 | 1.304.017 | 1.304.017 | 0 |
| Otras correcciones | 14.607.686 | 13.512.978 | 8.705.001 | 7.268.967 | 7.069.322 | 4.130.694 | 2.639.224 | 2.330.990 | 1.623.131 |
| Red.BI:Factor de agotamiento | 139.729 | 139.613 | 130.686 | 4.544 | 4.544 | 4.544 | 55.160 | 55.045 | 55.160 |
| Red.BI:Comu.tit.montes vecinales mano común | 24.355 | 24.279 | 4.911 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total disminuciones | 128.039.229 | 105.447.069 | 65.314.424 | 35.808.431 | 33.107.193 | 23.939.474 | 28.941.736 | 23.790.255 | 15.371.838 |
| Base imponible | 219.510.919 | 216.416.871 | 219.510.919 | 45.822.278 | 45.330.517 | 45.822.278 | 55.936.770 | 55.114.490 | 55.936.770 |
Notas
Unidades: Importe en miles de euros
