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 | 76.697 | 76.487 | 50.438 | 26.049 | 205 | 25.844 | 210 | 75 | 135 | 63 | 72 |
VENTAS
|
15.826.719 | 15.664.435 | 1.771.923 | 13.892.512 | 5.399.874 | 8.492.638 | 162.284 | 155.159 | 7.125 | 2.031 | 5.094 |
|
VENTAS TOTALES
|
14.689.115 | 14.526.837 | 1.184.531 | 13.342.306 | 5.181.629 | 8.160.677 | 162.277 | 155.159 | 7.119 | 2.031 | 5.087 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
13.865.409 | 13.721.032 | 1.161.133 | 12.559.899 | 4.513.002 | 8.046.897 | 144.377 | 137.258 | 7.119 | 2.031 | 5.087 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
12.037.610 | 11.895.779 | 1.104.544 | 10.791.235 | 3.397.576 | 7.393.659 | 141.832 | 135.386 | 6.446 | 2.017 | 4.430 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
613.937 | 612.063 | 50.899 | 561.165 | 55.903 | 505.262 | 1.874 | 1.222 | 652 | 15 | 637 |
|
VENTAS EXTERIORES(a+b)
|
1.213.862 | 1.213.190 | 5.690 | 1.207.499 | 1.059.524 | 147.976 | 672 | 651 | 21 | 0 | 21 |
|
Exportaciones(a)
|
1.070.845 | 1.070.174 | 3.584 | 1.066.590 | 989.854 | 76.736 | 672 | 651 | 21 | 0 | 21 |
|
Entregas intracomunitarias(b)
|
143.016 | 143.016 | 2.107 | 140.909 | 69.670 | 71.240 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
823.706 | 805.805 | 23.398 | 782.407 | 668.627 | 113.780 | 17.900 | 17.900 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
650.879 | 650.879 | 548.015 | 102.863 | 0 | 102.863 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
448.678 | 448.671 | 33.484 | 415.188 | 210.957 | 204.231 | 7 | 0 | 6 | 0 | 6 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
38.048 | 38.048 | 5.893 | 32.154 | 7.287 | 24.867 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES
|
10.019.707 | 9.927.286 | 860.998 | 9.066.288 | 3.000.387 | 6.065.901 | 92.421 | 88.363 | 4.058 | 1.978 | 2.080 |
|
COMPRAS CORRIENTES TOTALES
|
9.353.657 | 9.261.242 | 606.286 | 8.654.957 | 2.815.375 | 5.839.582 | 92.415 | 88.362 | 4.052 | 1.978 | 2.074 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
9.230.678 | 9.146.954 | 603.319 | 8.543.635 | 2.724.313 | 5.819.322 | 83.723 | 79.671 | 4.052 | 1.978 | 2.074 |
|
Operaciones interiores(a)
|
8.875.213 | 8.791.959 | 589.372 | 8.202.587 | 2.609.825 | 5.592.761 | 83.254 | 79.202 | 4.052 | 1.978 | 2.074 |
|
Importaciones(b)
|
97.905 | 97.764 | 2.445 | 95.319 | 47.350 | 47.969 | 141 | 141 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(c)
|
219.513 | 219.184 | 5.609 | 213.575 | 59.851 | 153.725 | 328 | 328 | 0 | 0 | 0 |
|
Compras agrarias(d)
|
38.048 | 38.048 | 5.893 | 32.154 | 7.287 | 24.867 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
122.979 | 114.288 | 2.967 | 111.321 | 91.061 | 20.260 | 8.691 | 8.691 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
264.923 | 264.923 | 223.406 | 41.518 | 0 | 41.518 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
382.262 | 382.256 | 28.352 | 353.904 | 181.413 | 172.491 | 6 | 0 | 6 | 0 | 6 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
18.865 | 18.865 | 2.955 | 15.909 | 3.599 | 12.311 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NETA
|
483.951 | 464.436 | 29.003 | 435.433 | 127.747 | 307.686 | 19.515 | 19.413 | 102 | 0 | 102 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
596.494 | 578.428 | 31.313 | 547.115 | 184.196 | 362.919 | 18.065 | 17.964 | 102 | 0 | 102 |
|
Inversión Régimen general(a=1+2+3)
|
595.829 | 577.763 | 30.723 | 547.041 | 184.196 | 362.845 | 18.065 | 17.964 | 102 | 0 | 102 |
|
Operaciones interiores(1)
|
588.606 | 570.543 | 30.269 | 540.274 | 183.735 | 356.539 | 18.063 | 17.961 | 102 | 0 | 102 |
|
Importaciones(2)
|
1.814 | 1.814 | 24 | 1.790 | 359 | 1.430 | 0 | 0 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(3)
|
5.409 | 5.406 | 429 | 4.977 | 102 | 4.875 | 3 | 3 | 0 | 0 | 0 |
|
Inversión Régimen simplificado(b)
|
665 | 665 | 591 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NO DEDUCIBLE
|
20.519 | 19.069 | 246 | 18.823 | 16.470 | 2.352 | 1.450 | 1.450 | 0 | 0 | 0 |
|
DESINVERSIÓN
|
133.062 | 133.062 | 2.557 | 130.505 | 72.919 | 57.586 | 0 | 0 | 0 | 0 | 0 |
|
VALOR AÑADIDO
|
5.926.314 | 5.856.451 | 912.761 | 4.943.690 | 2.492.287 | 2.451.403 | 69.864 | 66.796 | 3.067 | 53 | 3.014 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
5.335.458 | 5.265.595 | 578.245 | 4.687.350 | 2.366.255 | 2.321.095 | 69.863 | 66.796 | 3.066 | 53 | 3.013 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.634.731 | 4.574.077 | 557.814 | 4.016.264 | 1.788.689 | 2.227.575 | 60.654 | 57.587 | 3.066 | 53 | 3.013 |
|
Actividades exentas sin derecho a Deducción(b)
|
700.727 | 691.518 | 20.432 | 671.086 | 577.566 | 93.520 | 9.209 | 9.209 | 0 | 0 | 0 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
590.857 | 590.856 | 334.516 | 256.340 | 126.033 | 130.307 | 1 | 0 | 1 | 0 | 1 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
12.208 | 12.208 | 1.824 | 10.385 | 3.184 | 7.201 | 0 | 0 | 0 | 0 | 0 |
|
Agencias de viaje(d)
|
107.093 | 107.093 | 12 | 107.081 | 89.616 | 17.465 | 0 | 0 | 0 | 0 | 0 |
|
Régimen simplificado(e)
|
385.955 | 385.955 | 324.610 | 61.346 | 0 | 61.346 | 0 | 0 | 0 | 0 | 0 |
|
Recargo de equivalencia(f)
|
66.416 | 66.415 | 5.132 | 61.283 | 29.544 | 31.740 | 1 | 0 | 1 | 0 | 1 |
|
Régimen especial agrario(g)
|
19.183 | 19.183 | 2.938 | 16.245 | 3.689 | 12.556 | 0 | 0 | 0 | 0 | 0 |
|
SALDO BALANZA COMERCIAL
|
888.624 | 888.426 | -2.905 | 891.331 | 951.679 | -60.348 | 198 | 177 | 21 | 0 | 21 |
|
IMPORTACIONES
|
99.728 | 99.587 | 2.469 | 97.118 | 47.709 | 49.409 | 141 | 141 | 0 | 0 | 0 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
225.509 | 225.176 | 6.126 | 219.050 | 60.136 | 158.915 | 332 | 332 | 0 | 0 | 0 |
|
EXPORTACIONES
|
1.070.845 | 1.070.174 | 3.584 | 1.066.590 | 989.854 | 76.736 | 672 | 651 | 21 | 0 | 21 |
|
ENTREGAS INTRACOMUNITARIAS
|
143.016 | 143.016 | 2.107 | 140.909 | 69.670 | 71.240 | 0 | 0 | 0 | 0 | 0 |
Notas
Unidad: miles de euros
