Ajustes al Signo del Resultado Contable, 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 | 1.011.557 | 557.959 | 451.577 | 994 | 696 | 606 | 6.938 | 4.185 | 3.632 |
| Resultado contable | 14.248.378 | 92.424.351 | 82.842.379 | 3.955.889 | 16.146.867 | 14.348.345 | 140.151 | 20.157.739 | 18.851.090 |
| A U M E N T O S | 82.827.957 | 51.310.388 | 53.278.924 | 18.637.827 | 11.848.718 | 11.250.362 | 23.277.456 | 11.050.175 | 11.338.826 |
| Amortización libre y acelerada | 1.274.584 | 842.944 | 828.681 | 166.028 | 113.014 | 109.799 | 325.028 | 199.841 | 197.634 |
| Impuesto sobre sociedades | 24.294.131 | 23.374.823 | 23.248.829 | 2.391.423 | 2.037.320 | 2.026.321 | 5.551.005 | 5.420.076 | 5.468.733 |
| Reinversión beneficios extraordinarios | 1.403.327 | 1.152.843 | 1.222.541 | 358.346 | 331.417 | 301.510 | 218.947 | 188.636 | 181.595 |
| Implan.empresas extranjero a.20 L.43/1995 | 26.014 | 24.082 | 17.211 | 18.497 | 17.559 | 10.688 | 4.595 | 4.292 | 4.292 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 63.024 | 24.826 | 40.652 | 2.485 | 1.200 | 1.200 | 2.288 | 373 | 2.288 |
Aumentos diversos
|
55.766.878 | 25.890.870 | 27.921.009 | 15.701.048 | 9.348.207 | 8.800.844 | 17.175.592 | 5.236.957 | 5.484.284 |
Transparencia fiscal
|
1.126.383 | 975.540 | 975.851 | 117.096 | 114.678 | 86.402 | 577.326 | 562.875 | 560.549 |
|
Opera. arrendamiento financiero
|
716.764 | 592.483 | 561.205 | 29.394 | 16.214 | 16.344 | 96.531 | 79.962 | 73.896 |
|
Dot.conta. Prov.no ded. fiscalmente
|
35.721.515 | 14.375.511 | 15.717.083 | 12.596.368 | 7.094.899 | 6.815.452 | 14.470.849 | 3.258.801 | 3.617.937 |
|
Otros gastos cont.no ded.fiscalmente
|
2.674.255 | 1.312.165 | 1.347.022 | 405.664 | 245.654 | 240.817 | 445.088 | 231.114 | 201.097 |
|
Aplicacion valor normal del mercado
|
320.913 | 251.164 | 296.303 | 5.224 | 3.929 | 3.929 | 128.375 | 125.720 | 126.827 |
|
Gastos/ingr.ej.dif.a devengo fiscal
|
1.306.229 | 799.527 | 778.261 | 594.382 | 522.970 | 484.629 | 285.625 | 100.266 | 102.671 |
|
Operaciones a plazo o con precio aplazado
|
604.122 | 397.929 | 468.717 | 29.377 | 28.990 | 26.915 | 76.230 | 75.850 | 75.772 |
|
Subcapitalización
|
64.904 | 13.694 | 12.635 | 4.915 | 1.968 | 685 | 2.559 | 546 | 1.981 |
|
Aportación a ent. sin fines lucro
|
133.152 | 65.476 | 103.369 | 7.765 | 7.765 | 7.765 | 4.934 | 4.314 | 4.211 |
|
Régimen f.ent(L30/1994 y 49/2002)
|
2.456.705 | 1.586.715 | 1.453.396 | 0 | 0 | 0 | 66 | 2 | 2 |
|
Rég.fiscal ent.parcialmente exentas
|
4.372.145 | 2.276.481 | 2.975.300 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
22.032 | 22.032 | 21.895 | 1.389 | 1.389 | 1.389 | 19.190 | 19.190 | 19.053 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
765.577 | 121.533 | 119.361 | 11.516 | 3.160 | 1.891 | 21.487 | 9.762 | 9.672 |
|
Régimen ent.navieras función tonelaje
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
|
Dif.plusvalías concentración empresarial
|
10.472 | 6.938 | 8.591 | 440 | 440 | 440 | 215 | 215 | 215 |
|
Otras correcciones
|
5.468.469 | 3.091.646 | 3.079.985 | 1.897.517 | 1.306.151 | 1.114.184 | 1.047.116 | 768.340 | 690.401 |
|
Red.BI:Factor de agotamiento
|
3.241 | 2.036 | 2.036 | 0 | 0 | 0 | 1 | 1 | 1 |
| Total aumentos | 82.827.957 | 51.310.388 | 53.278.924 | 18.637.827 | 11.848.718 | 11.250.362 | 23.277.456 | 11.050.175 | 11.338.826 |
| D I S M I N U C I O N E S | 113.170.678 | 61.604.537 | 52.174.498 | 30.377.229 | 20.422.025 | 17.393.750 | 40.258.687 | 12.940.004 | 11.286.715 |
| Amortización libre y acelerada | 1.596.930 | 967.434 | 722.639 | 197.618 | 197.173 | 105.943 | 152.086 | 120.125 | 106.006 |
| Impuesto sobre sociedades | 16.986.813 | 4.497.488 | 2.939.010 | 4.897.279 | 2.933.568 | 2.021.758 | 9.020.378 | 1.011.964 | 600.382 |
| Implan.empresas extranjero art.20 L.43/1995 | 134.306 | 118.450 | 124.158 | 76.003 | 76.003 | 76.003 | 17.256 | 1.426 | 17.256 |
| Cop.:50% dotac.oblig. a f.reserva | 207.335 | 206.171 | 201.047 | 2.285 | 2.285 | 2.285 | 1.348 | 1.348 | 1.083 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 1.949.326 | 1.949.228 | 1.886.751 | 60.658 | 60.658 | 47.216 | 240.355 | 240.355 | 239.732 |
| Compensación BI negativas per.anteriores | 7.050.840 | 6.845.188 | 2.875.089 | 772.596 | 746.040 | 407.821 | 649.482 | 631.529 | 398.733 |
|
Disminuciones diversas
|
85.245.127 | 47.020.578 | 43.425.804 | 24.370.788 | 16.406.295 | 14.732.723 | 30.177.782 | 10.933.257 | 9.923.523 |
|
Transparencia fiscal
|
1.202.705 | 1.130.444 | 855.272 | 290.941 | 289.992 | 201.139 | 545.753 | 509.147 | 409.253 |
|
Opera. arrendamiento financiero
|
1.181.239 | 1.010.109 | 833.551 | 73.798 | 43.220 | 37.905 | 151.414 | 129.873 | 90.046 |
|
Dot.conta. Prov.no ded. fiscalmente
|
15.871.034 | 8.634.920 | 8.356.634 | 4.222.282 | 3.040.468 | 2.511.820 | 6.402.531 | 2.688.797 | 2.372.602 |
|
Aplicación valor normal del mercado
|
1.881.498 | 306.532 | 228.224 | 57.384 | 44.173 | 56.032 | 1.651.493 | 109.651 | 94.745 |
|
Corrección rentas depreciación monetaria
|
680.310 | 644.836 | 553.286 | 152.977 | 148.646 | 89.532 | 97.826 | 80.897 | 70.434 |
|
Gastos/ingr.ej.dif. a devengo fiscal
|
2.297.447 | 1.551.038 | 1.191.655 | 557.931 | 488.632 | 346.171 | 643.661 | 146.829 | 129.537 |
|
Oper. a plazo o con precio aplazado
|
856.859 | 823.304 | 710.727 | 85.339 | 85.339 | 84.793 | 71.462 | 58.891 | 57.124 |
|
Aportación a entidades sin fines de lucro
|
112.435 | 90.608 | 85.091 | 3.805 | 3.805 | 3.805 | 6.416 | 6.414 | 6.414 |
|
Régimen fiscal L.30/1994 y L.49/2002
|
2.823.500 | 1.976.560 | 1.596.883 | 0 | 0 | 0 | 2 | 2 | 2 |
|
Reg.fiscal ent.parcialmente exentas
|
3.896.371 | 2.720.678 | 2.240.991 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
62.515 | 62.515 | 59.914 | 2.601 | 2.601 | 0 | 49.201 | 49.201 | 49.201 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
1.452.874 | 834.165 | 767.196 | 31.140 | 14.074 | 14.094 | 1.257.422 | 660.765 | 660.579 |
|
Reg.fiscal ent.tenencia valores extranjeros
|
5.246.697 | 4.083.479 | 3.679.588 | 12.612 | 431 | 431 | 2.015.953 | 1.878.436 | 1.753.275 |
|
Exen.doble imp.art.20bis y 20 ter. L.43/1995
|
3.944.879 | 2.781.117 | 2.356.584 | 2.153.219 | 2.032.798 | 1.936.130 | 1.273.890 | 432.367 | 175.670 |
|
Régimen ent.navieras función tonelaje
|
1.038 | 1.038 | 1.038 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Dif.plusvalías concentración empresarial
|
578.790 | 578.757 | 572.766 | 533.906 | 533.906 | 533.906 | 21.169 | 21.165 | 21.165 |
|
Otras correcciones
|
8.511.322 | 6.321.822 | 4.388.748 | 3.668.935 | 2.625.182 | 2.138.069 | 1.656.514 | 1.018.255 | 492.276 |
|
Red.BI:Factor de agotamiento
|
92.249 | 92.248 | 60.848 | 1.349 | 1.349 | 1.349 | 13.283 | 13.283 | 13.283 |
|
Red.BI:Comu.tit.montes vecinales mano común
|
11.090 | 11.008 | 3.275 | 0 | 0 | 0 | 355 | 355 | 28 |
| Total disminuciones | 113.170.678 | 61.604.537 | 52.174.498 | 30.377.229 | 20.422.025 | 17.393.750 | 40.258.687 | 12.940.004 | 11.286.715 |
| Base imponible | 98.785.612 | 97.288.634 | 98.785.612 | 14.982.064 | 14.867.719 | 14.982.064 | 22.429.040 | 22.127.056 | 22.429.040 |
Notas
Unidad: miles de euros
