Ajustes al Signo del Resultado Contable (Total), Autonomía:Total , Sector:Total
| 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 | 1.119.635 | 611.315 | 489.118 | 1.455 | 1.023 | 891 | 9.005 | 5.620 | 4.884 |
| Resultado contable | 96.416.532 | 130.342.786 | 112.329.664 | 19.943.862 | 24.775.411 | 23.075.715 | 27.238.599 | 30.883.899 | 27.110.343 |
| A U M E N T O S | 97.193.336 | 75.022.695 | 70.931.010 | 22.427.796 | 16.764.672 | 16.919.564 | 20.668.610 | 18.193.009 | 17.287.311 |
| Amortización libre y acelerada | 1.411.433 | 946.447 | 1.080.872 | 134.976 | 123.448 | 96.179 | 360.151 | 280.246 | 277.832 |
| Impuesto sobre sociedades | 33.523.678 | 32.773.598 | 32.295.102 | 3.173.811 | 2.955.768 | 2.972.264 | 9.342.185 | 9.278.760 | 9.101.684 |
| Reinversión beneficios extraordinarios | 908.277 | 744.469 | 724.052 | 86.869 | 78.357 | 74.494 | 162.415 | 152.950 | 129.943 |
| Implan.empresas extranjero a.20 L.43/1995 | 71.578 | 61.062 | 70.969 | 49.455 | 39.801 | 49.455 | 11.052 | 10.615 | 10.868 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 75.478 | 26.460 | 50.041 | 6.319 | 28 | 646 | 11.843 | 9.129 | 11.685 |
Aumentos diversos
|
61.202.893 | 40.470.659 | 36.709.975 | 18.976.366 | 13.567.270 | 13.726.526 | 10.780.963 | 8.461.309 | 7.755.298 |
Transparencia fiscal
|
992.261 | 729.317 | 924.853 | 151.828 | 150.897 | 150.565 | 455.858 | 387.491 | 413.722 |
|
Opera. arrendamiento financiero
|
846.257 | 685.632 | 640.575 | 39.440 | 22.558 | 21.235 | 88.881 | 71.037 | 60.888 |
|
Dot.conta. Prov.no ded. fiscalmente
|
34.917.385 | 21.921.657 | 21.981.546 | 14.436.599 | 10.436.764 | 10.036.635 | 7.280.008 | 5.583.305 | 4.884.906 |
|
Otros gastos cont.no ded.fiscalmente
|
3.312.803 | 2.092.968 | 2.254.770 | 603.390 | 500.504 | 504.205 | 1.048.654 | 765.735 | 748.896 |
|
Aplicacion valor normal del mercado
|
420.616 | 369.643 | 401.846 | 150.766 | 148.424 | 150.465 | 18.615 | 11.107 | 17.498 |
|
Gastos/ingr.ej.dif.a devengo fiscal
|
2.479.280 | 1.389.702 | 1.310.245 | 689.752 | 262.808 | 175.350 | 852.998 | 820.764 | 802.852 |
|
Operaciones a plazo o con precio aplazado
|
893.941 | 665.745 | 832.058 | 51.638 | 51.286 | 51.638 | 93.391 | 90.255 | 87.301 |
|
Subcapitalización
|
32.841 | 18.995 | 5.298 | 618 | 0 | 44 | 13.752 | 13.719 | 0 |
|
Aportación a ent. sin fines lucro
|
326.490 | 249.705 | 189.792 | 67.624 | 66.649 | 66.126 | 25.904 | 24.296 | 24.537 |
|
Régimen f.ent(L30/1994 y 49/2004)
|
6.516.566 | 4.720.738 | 632.718 | 6.017 | 3.201 | 3.205 | 1.613 | 1.504 | 1.504 |
|
Rég.fiscal ent.parcialmente exentas
|
4.714.731 | 3.786.361 | 2.869.024 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
19.488 | 19.488 | 19.488 | 836 | 836 | 836 | 435 | 435 | 435 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
654.412 | 504.385 | 588.468 | 368.427 | 366.741 | 366.373 | 49.758 | 46.797 | 46.733 |
|
Régimen ent.navieras función tonelaje
|
8.410 | 6.074 | 8.410 | 0 | 0 | 0 | |||
|
Dif.plusvalías concentración empresarial
|
12.229 | 6.743 | 11.015 | 1.222 | 1.222 | 1.222 | 67 | 67 | |
|
Entid. rég. atribuc. rentas constituida extranjero en territ. español
|
5.326 | 5.326 | 4.580 | 5.314 | 5.314 | 4.568 | |||
|
Otras correcciones
|
5.047.428 | 3.298.016 | 4.032.861 | 2.408.209 | 1.555.380 | 2.198.627 | 843.448 | 639.482 | 659.192 |
|
Red.BI:Factor de agotamiento
|
2.428 | 162 | 2.428 | 0 | 0 | 0 | 2.267 | 0 | 2.267 |
| Total aumentos | 97.193.336 | 75.022.695 | 70.931.010 | 22.427.796 | 16.764.672 | 16.919.564 | 20.668.610 | 18.193.009 | 17.287.311 |
| D I S M I N U C I O N E S | 89.502.069 | 73.757.272 | 46.402.720 | 19.903.155 | 16.399.002 | 14.323.285 | 22.488.875 | 18.939.955 | 12.080.963 |
| Amortización libre y acelerada | 1.654.156 | 1.159.572 | 923.007 | 191.282 | 161.302 | 109.551 | 246.508 | 222.017 | 177.122 |
| Impuesto sobre sociedades | 7.496.176 | 3.768.741 | 2.407.912 | 2.350.681 | 1.853.647 | 1.540.066 | 2.905.447 | 1.417.439 | 491.730 |
| Implan.empresas extranjero art.20 L.43/1995 | 122.111 | 121.479 | 47.275 | 5.242 | 5.242 | 5.242 | 101.402 | 100.801 | 35.995 |
| Cop.:50% dotac.oblig. a f.reserva | 236.192 | 234.626 | 231.145 | 412 | 412 | 167 | 38 | 38 | 38 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 2.117.949 | 2.117.904 | 2.104.138 | 86.208 | 86.208 | 86.208 | 205.753 | 205.753 | 205.688 |
| Compensación BI negativas per.anteriores | 11.959.027 | 11.156.377 | 4.285.159 | 1.803.735 | 1.237.117 | 892.992 | 1.302.819 | 1.244.688 | 453.175 |
|
Disminuciones diversas
|
65.916.457 | 55.198.573 | 36.404.085 | 15.465.594 | 13.055.073 | 11.689.058 | 17.726.907 | 15.749.219 | 10.717.215 |
|
Transparencia fiscal
|
1.280.261 | 1.221.475 | 1.141.580 | 260.977 | 260.368 | 258.863 | 643.919 | 611.873 | 540.401 |
|
Opera. arrendamiento financiero
|
1.289.233 | 1.085.288 | 915.236 | 90.290 | 72.798 | 70.095 | 175.995 | 143.103 | 114.005 |
|
Dot.conta. Prov.no ded. fiscalmente
|
20.413.526 | 14.526.767 | 10.422.774 | 6.255.372 | 4.294.222 | 3.489.312 | 7.249.610 | 5.990.675 | 2.687.424 |
|
Aplicación valor normal del mercado
|
133.134 | 127.793 | 98.600 | 40.788 | 40.774 | 39.247 | 41.606 | 40.008 | 35.657 |
|
Corrección rentas depreciación monetaria
|
406.390 | 382.152 | 351.659 | 71.333 | 69.824 | 66.086 | 83.965 | 73.915 | 69.882 |
|
Gastos/ingr.ej.dif. a devengo fiscal
|
2.510.513 | 1.881.144 | 1.684.796 | 514.040 | 417.692 | 352.433 | 1.213.068 | 976.596 | 923.168 |
|
Oper. a plazo o con precio aplazado
|
1.931.814 | 1.889.466 | 1.698.947 | 261.791 | 261.791 | 261.791 | 333.643 | 325.032 | 306.370 |
|
Aportación a entidades sin fines de lucro
|
163.554 | 108.465 | 15.516 | 4.519 | 4.519 | 4.516 | 0 | 0 | 0 |
|
Régimen fiscal L.30/1994 y L.49/2004
|
7.365.950 | 5.822.017 | 693.257 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Reg.fiscal ent.parcialmente exentas
|
5.659.561 | 4.838.069 | 3.151.540 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
20.794 | 20.243 | 7.150 | 552 | 0 | 552 | 1.429 | 1.429 | 1.429 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
374.721 | 364.726 | 348.277 | 331.855 | 331.719 | 331.719 | 4.348 | 4.348 | 4.348 |
|
Reg.fiscal ent.tenencia valores extranjeros
|
5.726.542 | 5.457.201 | 768.898 | 178.493 | 178.493 | 50.328 | 1.132.994 | 987.446 | 416.459 |
|
Exen.doble imp.art.20bis y 20 ter. L.43/1995
|
10.069.068 | 9.602.730 | 8.978.918 | 3.552.476 | 3.428.857 | 3.303.163 | 5.470.804 | 5.336.531 | 5.018.356 |
|
Régimen ent.navieras función tonelaje
|
49.269 | 49.269 | 49.269 | 0 | 0 | 0 | 13.489 | 13.489 | 13.489 |
|
Dif.plusvalías concentración empresarial
|
45.719 | 37.151 | 26.078 | 10.987 | 10.987 | 10.987 | 2.532 | 2.359 | 1.485 |
|
Entid. rég. atribuc. rentas constituida extranjero en territ. español
|
2.076 | 1.890 | 1.170 | 0 | 0 | 0 | 1.093 | 906 | 186 |
|
Otras correcciones
|
8.350.173 | 7.658.697 | 5.941.328 | 3.891.521 | 3.682.428 | 3.449.367 | 1.323.992 | 1.207.090 | 550.160 |
|
Red.BI:Factor de agotamiento
|
110.691 | 110.691 | 106.351 | 600 | 600 | 600 | 34.420 | 34.420 | 34.397 |
|
Red.BI:Comu.tit.montes vecinales mano común
|
13.469 | 13.342 | 2.743 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total disminuciones | 89.502.069 | 73.757.272 | 46.402.720 | 19.903.155 | 16.399.002 | 14.323.285 | 22.488.875 | 18.939.955 | 12.080.963 |
| Base imponible | 136.858.946 | 135.111.947 | 136.858.946 | 25.672.283 | 25.513.951 | 25.672.283 | 32.316.877 | 32.145.986 | 32.316.877 |
Notas
Unidad: miles de euros
