Illes Balears: Magnitudes económicas por Tipo de Entidad
| Tipo de Entidad | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | Total | ||||||||||
| Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
| Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
| Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
| Declarantes | 103.726 | 103.284 | 61.924 | 41.360 | 493 | 40.867 | 442 | 98 | 344 | 230 | 114 |
VENTAS
|
32.728.219 | 32.166.637 | 2.529.223 | 29.637.414 | 14.463.649 | 15.173.765 | 561.582 | 545.578 | 16.004 | 5.814 | 10.190 |
|
VENTAS TOTALES
|
31.636.766 | 31.075.185 | 2.079.704 | 28.995.481 | 14.129.169 | 14.866.312 | 561.581 | 545.576 | 16.004 | 5.814 | 10.190 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
28.720.463 | 28.376.168 | 2.041.754 | 26.334.414 | 11.637.875 | 14.696.539 | 344.295 | 330.705 | 13.590 | 5.814 | 7.775 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
25.429.810 | 25.097.514 | 2.032.202 | 23.065.312 | 8.695.571 | 14.369.741 | 332.297 | 318.707 | 13.590 | 5.814 | 7.775 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
3.290.653 | 3.278.655 | 9.553 | 3.269.102 | 2.942.304 | 326.798 | 11.998 | 11.998 | 0 | 0 | 0 |
|
Exportaciones(a)
|
2.953.516 | 2.941.643 | 5.522 | 2.936.122 | 2.731.186 | 204.936 | 11.873 | 11.873 | 0 | 0 | 0 |
|
Entregas intracomunitarias(b)
|
337.136 | 337.011 | 4.031 | 332.980 | 211.119 | 121.862 | 125 | 125 | 0 | 0 | 0 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.916.303 | 2.699.017 | 37.950 | 2.661.067 | 2.491.293 | 169.774 | 217.286 | 214.872 | 2.414 | 0 | 2.414 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
518.162 | 518.162 | 421.585 | 96.576 | 0 | 96.576 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
536.494 | 536.492 | 24.715 | 511.778 | 325.485 | 186.293 | 1 | 1 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
36.798 | 36.798 | 3.219 | 33.579 | 8.996 | 24.583 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES
|
20.990.891 | 20.693.933 | 1.311.547 | 19.382.386 | 8.085.574 | 11.296.812 | 296.959 | 288.799 | 8.159 | 4.275 | 3.885 |
|
COMPRAS CORRIENTES TOTALES
|
20.141.812 | 19.844.854 | 1.009.385 | 18.835.470 | 7.794.027 | 11.041.442 | 296.957 | 288.798 | 8.159 | 4.275 | 3.885 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
19.705.652 | 19.471.384 | 999.259 | 18.472.125 | 7.466.785 | 11.005.340 | 234.268 | 226.593 | 7.676 | 4.275 | 3.401 |
|
Operaciones interiores(a)
|
18.789.125 | 18.555.155 | 975.249 | 17.579.905 | 6.937.879 | 10.642.026 | 233.970 | 226.295 | 7.676 | 4.275 | 3.401 |
|
Importaciones(b)
|
345.690 | 345.677 | 3.281 | 342.396 | 264.944 | 77.452 | 13 | 13 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(c)
|
534.039 | 533.754 | 17.509 | 516.245 | 254.967 | 261.278 | 285 | 285 | 0 | 0 | 0 |
|
Compras agrarias(d)
|
36.798 | 36.798 | 3.219 | 33.579 | 8.996 | 24.583 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
436.159 | 373.471 | 10.126 | 363.345 | 327.242 | 36.102 | 62.689 | 62.205 | 484 | 0 | 484 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
355.126 | 355.126 | 278.375 | 76.751 | 0 | 76.751 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
459.788 | 459.787 | 20.897 | 438.891 | 283.296 | 155.594 | 1 | 1 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
34.166 | 34.166 | 2.891 | 31.275 | 8.251 | 23.024 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NETA
|
946.290 | 891.042 | 116.147 | 774.895 | 246.619 | 528.276 | 55.248 | 55.245 | 2 | 0 | 2 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.362.095 | 1.301.419 | 128.186 | 1.173.233 | 436.882 | 736.351 | 60.676 | 60.674 | 2 | 0 | 2 |
|
Inversión Régimen general(a=1+2+3)
|
1.328.547 | 1.267.870 | 99.522 | 1.168.349 | 436.882 | 731.467 | 60.676 | 60.674 | 2 | 0 | 2 |
|
Operaciones interiores(1)
|
1.267.128 | 1.206.452 | 96.890 | 1.109.562 | 409.789 | 699.773 | 60.676 | 60.674 | 2 | 0 | 2 |
|
Importaciones(2)
|
24.884 | 24.884 | 491 | 24.393 | 17.803 | 6.590 | 0 | 0 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(3)
|
36.534 | 36.534 | 2.141 | 34.393 | 9.289 | 25.104 | 0 | 0 | 0 | 0 | 0 |
|
Inversión Régimen simplificado(b)
|
33.548 | 33.548 | 28.664 | 4.884 | 0 | 4.884 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NO DEDUCIBLE
|
33.455 | 27.025 | 89 | 26.936 | 25.162 | 1.774 | 6.430 | 6.430 | 0 | 0 | 0 |
|
DESINVERSIÓN
|
449.261 | 437.402 | 12.128 | 425.274 | 215.425 | 209.849 | 11.859 | 11.859 | 0 | 0 | 0 |
|
VALOR AÑADIDO
|
12.115.608 | 11.850.975 | 1.221.713 | 10.629.262 | 6.715.565 | 3.913.697 | 264.633 | 256.779 | 7.854 | 1.549 | 6.305 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.494.954 | 11.230.331 | 1.070.320 | 10.160.011 | 6.335.141 | 3.824.870 | 264.623 | 256.778 | 7.845 | 1.540 | 6.305 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.014.811 | 8.904.785 | 1.042.496 | 7.862.289 | 4.171.090 | 3.691.199 | 110.026 | 104.112 | 5.914 | 1.540 | 4.375 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.480.144 | 2.325.546 | 27.824 | 2.297.722 | 2.164.051 | 133.671 | 154.597 | 152.667 | 1.930 | 0 | 1.930 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
620.654 | 620.644 | 151.393 | 469.251 | 380.424 | 88.827 | 10 | 0 | 9 | 9 | 0 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
16.068 | 16.065 | 3.735 | 12.329 | 3.422 | 8.907 | 3 | 0 | 3 | 3 | 0 |
|
Agencias de viaje(d)
|
362.212 | 362.206 | 301 | 361.905 | 334.068 | 27.837 | 6 | 0 | 6 | 6 | 0 |
|
Régimen simplificado(e)
|
163.036 | 163.036 | 143.210 | 19.826 | 0 | 19.826 | 0 | 0 | 0 | 0 | 0 |
|
Recargo de equivalencia(f)
|
76.705 | 76.705 | 3.818 | 72.887 | 42.189 | 30.699 | 0 | 0 | 0 | 0 | 0 |
|
Régimen especial agrario(g)
|
2.632 | 2.632 | 328 | 2.304 | 745 | 1.559 | 0 | 0 | 0 | 0 | 0 |
|
SALDO BALANZA COMERCIAL
|
2.327.392 | 2.315.773 | -17.991 | 2.333.763 | 2.388.558 | -54.795 | 11.620 | 11.633 | -14 | 0 | -14 |
|
IMPORTACIONES
|
389.811 | 389.752 | 6.874 | 382.878 | 289.405 | 93.473 | 59 | 45 | 14 | 0 | 14 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
573.450 | 573.130 | 20.669 | 552.461 | 264.342 | 288.119 | 320 | 320 | 0 | 0 | 0 |
|
EXPORTACIONES
|
2.953.516 | 2.941.643 | 5.522 | 2.936.122 | 2.731.186 | 204.936 | 11.873 | 11.873 | 0 | 0 | 0 |
|
ENTREGAS INTRACOMUNITARIAS
|
337.136 | 337.011 | 4.031 | 332.980 | 211.119 | 121.862 | 125 | 125 | 0 | 0 | 0 |
Notas
Unidad: miles de euros
