Ajustes al resultado contable (Aseguradoras)
Comunidad Autónoma: Total
Ejercicio 2007
Comunidad Autónoma: Total
Ejercicio 2007
Ajustes al resultado contable (Aseguradoras)
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 | 397 | 323 | 300 | 14 | 12 | 10 | 59 | 55 | 52 |
| Resultado contable | 5.790.791 | 5.900.203 | 5.847.222 | 555.107 | 560.925 | 538.311 | 3.274.061 | 3.289.816 | 3.278.777 |
| A U M E N T O S | 6.945.340 | 3.986.199 | 6.884.324 | 372.992 | 367.712 | 365.506 | 2.457.880 | 2.456.978 | 2.448.810 |
| Amortización libre y acelerada | 15.081 | 15.081 | 15.069 | 3.011 | 3.011 | 3.011 | 1.625 | 1.625 | 1.621 |
| Impuesto sobre sociedades | 2.020.764 | 1.879.949 | 2.020.071 | 204.906 | 204.906 | 204.621 | 943.922 | 943.922 | 943.922 |
| Reinversión beneficios extraordinarios | 6.398 | 6.398 | 6.328 | 4.234 | 4.234 | 4.204 | 245 | 245 | 245 |
| 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 | 4.903.097 | 2.084.770 | 4.842.855 | 160.842 | 155.562 | 153.669 | 1.512.088 | 1.511.186 | 1.503.022 |
 Transparencia fiscal | 7.121 | 6.813 | 6.784 | 2.990 | 2.990 | 2.990 | 2.824 | 2.546 | 2.544 |
| Opera. arrendamiento financiero | 2.422 | 2.422 | 2.420 | 85 | 85 | 85 | 0 | 0 | 0 |
| Dot.conta. Prov.no ded. fiscalmente | 4.678.628 | 1.867.299 | 4.627.285 | 149.506 | 144.244 | 142.730 | 1.425.589 | 1.425.589 | 1.417.514 |
| Otros gastos cont.no ded.fiscalmente | 65.280 | 61.803 | 61.422 | 1.618 | 1.611 | 1.576 | 26.794 | 26.447 | 26.361 |
| Aplicacion valor normal del mercado | 320 | 320 | 320 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos/ingr.ej.dif.a devengo fiscal | 97.059 | 96.834 | 95.328 | 932 | 932 | 932 | 33.499 | 33.499 | 33.499 |
| Operaciones a plazo o con precio aplazado | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Subcapitalización | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aportación a ent. sin fines lucro | 12.233 | 12.233 | 12.232 | 289 | 289 | 289 | 2.835 | 2.835 | 2.834 |
| 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) | 22 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rég.fiscal ent.parcialmente exentas | 507 | 30 | 507 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 742 | 742 | 742 | 0 | 0 | 0 | 742 | 742 | 742 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 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 | 38.760 | 36.248 | 35.790 | 5.423 | 5.411 | 5.069 | 19.805 | 19.527 | 19.527 |
| Red.BI:Factor de agotamiento | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total aumentos | 6.945.340 | 3.986.199 | 6.884.324 | 372.992 | 367.712 | 365.506 | 2.457.880 | 2.456.978 | 2.448.810 |
| D I S M I N U C I O N E S | 5.067.565 | 2.529.408 | 4.912.349 | 218.780 | 212.864 | 188.043 | 1.769.900 | 1.764.626 | 1.736.074 |
| Amortización libre y acelerada | 8.994 | 8.994 | 8.934 | 396 | 396 | 396 | 3.337 | 3.337 | 3.277 |
| Impuesto sobre sociedades | 81.738 | 62.147 | 44.313 | 5.418 | 46 | 46 | 59.341 | 55.089 | 44.186 |
| Cop.:50% dotac.oblig. a f.reserva | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 4.690 | 4.690 | 4.690 | 0 | 0 | 0 | 3.500 | 3.500 | 3.500 |
| Compensación BI negativas per.anteriores | 196.307 | 195.958 | 163.074 | 62.283 | 62.283 | 49.255 | 7.668 | 7.668 | 7.197 |
| Disminuciones diversas | 4.775.835 | 2.257.619 | 4.691.338 | 150.683 | 150.139 | 138.346 | 1.696.054 | 1.695.031 | 1.677.915 |
| Transparencia fiscal | 21.648 | 21.648 | 21.648 | 1.659 | 1.659 | 1.659 | 17.812 | 17.812 | 17.812 |
| Opera. arrendamiento financiero | 4.289 | 4.289 | 4.250 | 0 | 0 | 0 | 4.242 | 4.242 | 4.242 |
| Dot.conta. Prov.no ded. fiscalmente | 3.987.795 | 1.471.906 | 3.922.753 | 143.909 | 143.365 | 133.023 | 1.056.666 | 1.056.447 | 1.052.596 |
| Aplicación valor normal del mercado | 79 | 60 | 60 | 0 | 0 | 0 | 19 | 0 | 0 |
| Corrección rentas depreciación monetaria | 16.765 | 16.765 | 16.608 | 549 | 549 | 549 | 996 | 996 | 996 |
| Gastos/ingr.ej.dif. a devengo fiscal | 48.782 | 48.309 | 47.327 | 1.615 | 1.615 | 1.615 | 27.410 | 27.410 | 26.428 |
| Oper. a plazo o con precio aplazado | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aportación a entidades sin fines de lucro | 222 | 222 | 222 | 0 | 0 | 0 | 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 | 46.551 | 46.551 | 46.551 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reg.fiscal ent.tenencia valores extranjeros | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Exen.doble imp.art.20bis y 20 ter. L.43/1995 | 50.026 | 50.026 | 36.936 | 0 | 0 | 0 | 35.554 | 35.554 | 25.009 |
| 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 | 4.193 | 4.193 | 2.742 | 1.451 | 1.451 | 0 | 0 | 0 | 0 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Otras correcciones | 595.484 | 593.648 | 592.240 | 1.501 | 1.501 | 1.501 | 553.355 | 552.570 | 550.831 |
| 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 | 5.063.372 | 2.525.215 | 4.909.607 | 217.329 | 211.413 | 188.043 | 1.769.900 | 1.764.626 | 1.736.074 |
| Base imponible | 7.819.196 | 7.370.913 | 7.819.196 | 715.773 | 715.773 | 715.773 | 3.991.513 | 3.991.513 | 3.991.513 |
Notas
Unidades: Importe en miles de euros
