Ajustes al Signo del Resultado Contable (Sociedades no financieras), 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 | 1.118.888 | 610.685 | 488.544 | 1.407 | 979 | 852 | 8.897 | 5.519 | 4.791 |
| Resultado contable | 82.229.773 | 115.675.312 | 98.001.942 | 12.900.945 | 17.682.197 | 16.012.499 | 24.850.047 | 28.450.777 | 24.724.968 |
| A U M E N T O S | 80.504.568 | 60.733.347 | 54.577.271 | 15.239.498 | 9.601.378 | 9.815.992 | 17.700.381 | 15.248.945 | 14.372.371 |
| Amortización libre y acelerada | 1.340.581 | 889.310 | 1.017.720 | 110.965 | 99.437 | 74.967 | 352.127 | 272.373 | 269.968 |
| Impuesto sobre sociedades | 30.120.702 | 29.526.083 | 28.911.420 | 2.189.928 | 1.971.886 | 1.989.275 | 8.682.145 | 8.618.816 | 8.444.751 |
| Reinversión beneficios extraordinarios | 883.594 | 719.804 | 707.117 | 74.431 | 65.919 | 65.986 | 161.839 | 152.374 | 129.367 |
| 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
|
48.012.636 | 29.510.628 | 23.820.003 | 12.808.399 | 7.424.307 | 7.635.662 | 8.481.374 | 6.185.638 | 5.505.731 |
Transparencia fiscal
|
936.884 | 673.990 | 871.721 | 119.075 | 118.144 | 117.813 | 445.684 | 377.317 | 405.515 |
|
Opera. arrendamiento financiero
|
844.045 | 683.424 | 638.495 | 37.324 | 20.441 | 19.247 | 88.820 | 70.976 | 60.827 |
|
Dot.conta. Prov.no ded. fiscalmente
|
24.531.721 | 13.724.137 | 11.836.152 | 10.121.225 | 6.142.688 | 5.786.669 | 5.619.654 | 3.946.685 | 3.267.898 |
|
Otros gastos cont.no ded.fiscalmente
|
2.744.297 | 1.531.967 | 1.705.328 | 585.527 | 483.464 | 487.606 | 565.894 | 283.158 | 269.405 |
|
Aplicacion valor normal del mercado
|
328.777 | 277.805 | 310.007 | 61.446 | 59.105 | 61.145 | 18.615 | 11.107 | 17.498 |
|
Gastos/ingr.ej.dif.a devengo fiscal
|
2.219.887 | 1.139.064 | 1.068.506 | 586.284 | 162.211 | 82.140 | 783.184 | 750.950 | 734.127 |
|
Operaciones a plazo o con precio aplazado
|
881.179 | 657.984 | 819.297 | 46.635 | 46.282 | 46.635 | 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
|
288.193 | 211.452 | 151.729 | 62.380 | 61.405 | 60.881 | 25.189 | 23.581 | 23.822 |
|
Régimen f.ent(L30/1994 y 49/2004)
|
6.516.135 | 4.720.308 | 632.288 | 6.017 | 3.201 | 3.205 | 1.183 | 1.073 | 1.073 |
|
Rég.fiscal ent.parcialmente exentas
|
4.714.368 | 3.786.361 | 2.868.660 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
18.454 | 18.454 | 18.454 | 4 | 4 | 4 | 248 | 248 | 248 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
321.108 | 171.089 | 255.173 | 35.421 | 33.735 | 33.366 | 49.469 | 46.508 | 46.443 |
|
Régimen ent.navieras función tonelaje
|
8.410 | 6.074 | 8.410 | 0 | 0 | 0 | |||
|
Dif.plusvalías concentración empresarial
|
12.223 | 6.737 | 11.010 | 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
|
3.606.359 | 1.877.300 | 2.612.467 | 1.145.222 | 292.405 | 935.685 | 768.645 | 564.679 | 584.737 |
|
Red.BI:Factor de agotamiento
|
2.428 | 162 | 2.428 | 0 | 0 | 0 | 2.267 | 0 | 2.267 |
| Total aumentos | 80.504.568 | 60.733.347 | 54.577.271 | 15.239.498 | 9.601.378 | 9.815.992 | 17.700.381 | 15.248.945 | 14.372.371 |
| D I S M I N U C I O N E S | 76.182.135 | 62.290.816 | 33.726.555 | 13.563.275 | 10.104.928 | 8.133.346 | 20.218.586 | 16.683.861 | 9.926.120 |
| Amortización libre y acelerada | 1.595.513 | 1.105.059 | 866.860 | 157.158 | 127.185 | 77.055 | 243.641 | 219.239 | 174.344 |
| Impuesto sobre sociedades | 7.010.969 | 3.390.109 | 1.987.897 | 2.229.960 | 1.747.105 | 1.436.152 | 2.651.815 | 1.176.639 | 273.119 |
| 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 | 86.823 | 85.257 | 82.020 | 15 | 15 | 15 | 38 | 38 | 38 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 2.031.863 | 2.031.818 | 2.018.052 | 77.165 | 77.165 | 77.165 | 200.742 | 200.742 | 200.677 |
| Compensación BI negativas per.anteriores | 11.039.121 | 10.236.940 | 3.539.422 | 1.293.944 | 727.326 | 395.785 | 1.237.487 | 1.179.357 | 401.538 |
|
Disminuciones diversas
|
54.295.736 | 45.320.155 | 25.185.030 | 9.799.790 | 7.420.890 | 6.141.932 | 15.783.460 | 13.807.045 | 8.840.409 |
|
Transparencia fiscal
|
1.069.479 | 1.010.693 | 947.358 | 187.676 | 187.068 | 185.562 | 615.241 | 583.195 | 528.235 |
|
Opera. arrendamiento financiero
|
1.231.878 | 1.027.934 | 858.106 | 72.179 | 54.687 | 51.984 | 144.758 | 111.866 | 82.767 |
|
Dot.conta. Prov.no ded. fiscalmente
|
15.694.290 | 11.503.425 | 5.980.726 | 4.479.567 | 2.535.456 | 1.802.182 | 6.969.342 | 5.711.680 | 2.437.608 |
|
Aplicación valor normal del mercado
|
82.904 | 77.563 | 59.253 | 1.622 | 1.608 | 80 | 41.606 | 40.008 | 35.657 |
|
Corrección rentas depreciación monetaria
|
343.470 | 320.341 | 291.052 | 43.321 | 41.811 | 39.155 | 76.458 | 66.408 | 62.378 |
|
Gastos/ingr.ej.dif. a devengo fiscal
|
2.041.511 | 1.433.622 | 1.269.573 | 318.145 | 236.313 | 183.623 | 1.177.504 | 941.032 | 896.004 |
|
Oper. a plazo o con precio aplazado
|
1.870.922 | 1.828.575 | 1.638.055 | 206.729 | 206.729 | 206.729 | 333.643 | 325.032 | 306.370 |
|
Aportación a entidades sin fines de lucro
|
157.459 | 102.745 | 9.799 | 396 | 396 | 396 | 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
|
5.640.877 | 4.819.385 | 3.132.856 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
18.437 | 17.885 | 4.793 | 552 | 0 | 552 | 1.429 | 1.429 | 1.429 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
38.031 | 31.698 | 15.249 | 152 | 16 | 16 | 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
|
8.031.567 | 7.565.598 | 6.949.024 | 2.923.969 | 2.800.350 | 2.674.656 | 4.067.921 | 3.933.648 | 3.622.753 |
|
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
|
4.761.194 | 4.089.132 | 2.381.420 | 1.375.401 | 1.166.375 | 935.082 | 1.166.682 | 1.049.780 | 396.846 |
|
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 | 76.182.135 | 62.290.816 | 33.726.555 | 13.563.275 | 10.104.928 | 8.133.346 | 20.218.586 | 16.683.861 | 9.926.120 |
| Base imponible | 118.853.649 | 117.566.111 | 118.853.649 | 17.695.435 | 17.537.103 | 17.695.435 | 29.171.405 | 29.000.827 | 29.171.405 |
Notas
Unidad: miles de euros
