Ajustes al Signo del Resultado Contable (Crédito), Autonomía: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 | 354 | 302 | 296 | 30 | 25 | 23 | 56 | 51 | 47 |
| Resultado contable | 9.286.603 | 9.643.009 | 8.846.859 | 5.004.609 | 5.101.627 | 4.422.012 | 864.876 | 877.333 | 871.226 |
| A U M E N T O S | 8.298.500 | 8.065.312 | 7.535.094 | 4.625.144 | 4.557.006 | 4.077.083 | 861.071 | 856.667 | 843.036 |
| Amortización libre y acelerada | 89.091 | 63.415 | 63.123 | 42.367 | 27.563 | 24.603 | 6.794 | 6.791 | 6.785 |
| Impuesto sobre sociedades | 1.866.188 | 1.858.658 | 1.839.150 | 634.851 | 634.851 | 620.000 | 263.398 | 263.398 | 263.398 |
| Reinversión beneficios extraordinarios | 41.763 | 41.763 | 41.192 | 37.437 | 37.437 | 36.866 | 0 | 0 | 0 |
| Implan.empresas extranjero a.20 L.43/1995 | 32 | 32 | 32 | 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
|
6.301.426 | 6.101.445 | 5.591.597 | 3.910.489 | 3.857.155 | 3.395.614 | 590.879 | 586.478 | 572.853 |
Transparencia fiscal
|
909 | 631 | 900 | 102 | 102 | 102 | 7 | 1 | 1 |
|
Opera. arrendamiento financiero
|
3.902 | 3.893 | 3.893 | 2.829 | 2.826 | 2.826 | 7 | 0 | 0 |
|
Dot.conta. Prov.no ded. fiscalmente
|
4.766.321 | 4.603.327 | 4.238.036 | 2.785.015 | 2.735.550 | 2.407.077 | 538.978 | 534.589 | 527.631 |
|
Otros gastos cont.no ded.fiscalmente
|
84.312 | 79.141 | 78.531 | 22.738 | 22.381 | 21.550 | 7.380 | 7.380 | 6.518 |
|
Aplicacion valor normal del mercado
|
48.267 | 48.267 | 48.267 | 3.581 | 3.581 | 3.581 | 0 | 0 | 0 |
|
Gastos/ingr.ej.dif.a devengo fiscal
|
185.927 | 162.275 | 100.530 | 133.106 | 132.645 | 73.896 | 3.686 | 3.686 | 703 |
|
Operaciones a plazo o con precio aplazado
|
19.712 | 19.712 | 17.953 | 2.225 | 2.225 | 466 | 0 | 0 | 0 |
|
Subcapitalización
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Aportación a ent. sin fines lucro
|
0 | 0 | 0 | 0 | 0 | 0 | |||
|
Régimen f.ent(L30/1994 y 49/2002)
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Rég.fiscal ent.parcialmente exentas
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
2.163 | 2.163 | 2.163 | 816 | 816 | 816 | 0 | 0 | 0 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
1.457 | 1.428 | 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 |
|
Otras correcciones
|
1.186.510 | 1.178.662 | 1.099.379 | 960.077 | 957.029 | 885.300 | 40.822 | 40.822 | 38.001 |
|
Red.BI:Factor de agotamiento
|
1.946 | 1.946 | 1.946 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total aumentos | 8.298.500 | 8.065.312 | 7.535.094 | 4.625.144 | 4.557.006 | 4.077.083 | 861.071 | 856.667 | 843.036 |
| D I S M I N U C I O N E S | 13.555.886 | 13.291.081 | 11.356.685 | 8.358.245 | 8.300.237 | 6.654.610 | 1.217.791 | 1.212.265 | 1.184.131 |
| Amortización libre y acelerada | 45.215 | 35.981 | 36.520 | 26.955 | 26.948 | 25.434 | 3.548 | 3.548 | 2.786 |
| Impuesto sobre sociedades | 758.161 | 728.547 | 26.146 | 701.562 | 700.763 | 0 | 4.381 | 3.393 | 3.268 |
| Implan.empresas extranjero art.20 L.43/1995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cop.:50% dotac.oblig. a f.reserva | 121.591 | 121.591 | 121.591 | 0 | 0 | 0 | 0 | 0 | 0 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 80.255 | 80.255 | 74.255 | 10.323 | 10.323 | 4.323 | 0 | 0 | 0 |
| Compensación BI negativas per.anteriores | 147.862 | 146.486 | 122.210 | 4.248 | 4.248 | 0 | 109.301 | 109.301 | 104.454 |
|
Disminuciones diversas
|
12.402.802 | 12.178.221 | 10.975.963 | 7.615.157 | 7.557.955 | 6.624.853 | 1.100.561 | 1.096.022 | 1.073.623 |
|
Transparencia fiscal
|
310.338 | 301.809 | 201.385 | 155.740 | 155.740 | 114.801 | 8.302 | 8.302 | 8.302 |
|
Opera. arrendamiento financiero
|
14.351 | 14.351 | 14.351 | 9.539 | 9.539 | 9.539 | 111 | 111 | 111 |
|
Dot.conta. Prov.no ded. fiscalmente
|
2.608.405 | 2.570.053 | 2.444.850 | 1.350.344 | 1.344.356 | 1.279.639 | 501.448 | 501.299 | 492.762 |
|
Aplicación valor normal del mercado
|
50.328 | 50.328 | 41.626 | 38.960 | 38.960 | 38.960 | 0 | 0 | 0 |
|
Corrección rentas depreciación monetaria
|
79.183 | 79.169 | 75.369 | 49.221 | 49.221 | 45.520 | 1.146 | 1.146 | 1.146 |
|
Gastos/ingr.ej.dif. a devengo fiscal
|
347.491 | 341.130 | 209.572 | 143.097 | 141.536 | 33.348 | 3.554 | 3.554 | 1.430 |
|
Oper. a plazo o con precio aplazado
|
53.243 | 53.243 | 53.140 | 29.535 | 29.535 | 29.433 | 0 | 0 | 0 |
|
Aportación a entidades sin fines de lucro
|
18.352 | 18.352 | 18.352 | 3.788 | 3.788 | 3.788 | 0 | 0 | 0 |
|
Régimen fiscal L.30/1994 y L.49/2002
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Reg.fiscal ent.parcialmente exentas
|
7.212 | 7.212 | 7.212 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
2.601 | 2.601 | 0 | 2.601 | 2.601 | 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
|
144 | 144 | 144 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Exen.doble imp.art.20bis y 20 ter. L.43/1995
|
1.021.861 | 1.021.861 | 1.006.811 | 1.018.859 | 1.018.859 | 1.003.941 | 0 | 0 | 0 |
|
Régimen ent.navieras función tonelaje
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Dif.plusvalías concentración empresarial
|
96 | 96 | 96 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Otras correcciones
|
3.137.227 | 3.128.897 | 2.679.368 | 2.037.995 | 2.037.808 | 1.668.346 | 47.132 | 47.132 | 42.352 |
|
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 | 13.555.886 | 13.291.081 | 11.356.685 | 8.358.245 | 8.300.237 | 6.654.610 | 1.217.791 | 1.212.265 | 1.184.131 |
| Base imponible | 9.211.469 | 9.159.080 | 9.211.469 | 4.242.024 | 4.223.395 | 4.242.024 | 1.057.651 | 1.057.651 | 1.057.651 |
Notas
Unidad: miles de euros
