Illes Balears: Magnitudes económicas por Colectivo, Tipo de Entidad:Empresas societarias
| Colectivo | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
| Exportador | Inversor | Actividad | ||||
| Declarantes | 32.071 | 22.123 | 9.948 | 192 | 1.058 | 8.698 |
VENTAS
|
22.006.560 | 14.474.447 | 7.532.113 | 2.301.784 | 1.128.115 | 4.102.214 |
|
VENTAS TOTALES
|
21.411.292 | 13.987.099 | 7.424.193 | 2.282.141 | 1.107.394 | 4.034.658 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
19.710.673 | 12.569.460 | 7.141.213 | 2.281.584 | 1.099.980 | 3.759.649 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
17.124.996 | 11.904.464 | 5.220.532 | 444.558 | 1.086.860 | 3.689.114 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.585.677 | 664.996 | 1.920.681 | 1.837.026 | 13.121 | 70.535 |
|
Exportaciones(a)
|
2.265.518 | 616.753 | 1.648.765 | 1.619.131 | 11.217 | 18.417 |
|
Entregas intracomunitarias(b)
|
320.160 | 48.243 | 271.917 | 217.895 | 1.904 | 52.118 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.700.619 | 1.417.639 | 282.979 | 557 | 7.414 | 275.009 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
95.077 | 83.202 | 11.875 | 0 | 11.426 | 449 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
464.973 | 397.619 | 67.354 | 19.240 | 7.729 | 40.385 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
35.218 | 6.527 | 28.691 | 403 | 1.566 | 26.723 |
|
COMPRAS CORRIENTES
|
13.939.558 | 8.475.559 | 5.463.999 | 796.968 | 700.742 | 3.966.289 |
|
COMPRAS CORRIENTES TOTALES
|
13.475.744 | 8.092.988 | 5.382.756 | 781.317 | 687.992 | 3.913.447 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
13.236.670 | 7.880.303 | 5.356.367 | 781.317 | 687.315 | 3.887.736 |
|
Operaciones interiores(a)
|
12.729.093 | 7.659.423 | 5.069.670 | 669.216 | 678.170 | 3.722.285 |
|
Importaciones(b)
|
117.825 | 54.761 | 63.064 | 34.921 | 816 | 27.328 |
|
Adquisiciones intracomunitarias(c)
|
354.534 | 159.592 | 194.942 | 76.777 | 6.764 | 111.400 |
|
Compras agrarias(d)
|
35.218 | 6.527 | 28.691 | 403 | 1.566 | 26.723 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
239.073 | 212.685 | 26.388 | 0 | 676 | 25.712 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
44.745 | 39.589 | 5.156 | 0 | 4.962 | 194 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
395.716 | 338.648 | 57.068 | 15.395 | 6.716 | 34.956 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
23.354 | 4.333 | 19.021 | 257 | 1.073 | 17.691 |
|
INVERSIÓN NETA
|
1.027.131 | 188.311 | 838.819 | 63.256 | 570.812 | 204.752 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.107.853 | 237.316 | 870.537 | 80.365 | 576.084 | 214.088 |
|
Inversión Régimen general(a=1+2+3)
|
1.103.051 | 235.824 | 867.226 | 80.365 | 572.773 | 214.088 |
|
Operaciones interiores(1)
|
901.660 | 232.291 | 669.369 | 78.766 | 488.856 | 101.748 |
|
Importaciones(2)
|
108.306 | 590 | 107.716 | 310 | 77.865 | 29.542 |
|
Adquisiciones intracomunitarias(3)
|
93.084 | 2.943 | 90.141 | 1.290 | 6.053 | 82.798 |
|
Inversión Régimen simplificado(b)
|
4.803 | 1.492 | 3.311 | 0 | 3.311 | 0 |
|
INVERSIÓN NO DEDUCIBLE
|
25.432 | 13.657 | 11.775 | 0 | 1.256 | 10.519 |
|
DESINVERSIÓN
|
106.154 | 62.662 | 43.493 | 17.109 | 6.528 | 19.855 |
|
VALOR AÑADIDO
|
8.225.711 | 6.116.257 | 2.109.454 | 1.543.739 | 427.628 | 138.088 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.935.548 | 5.894.111 | 2.041.437 | 1.500.824 | 419.403 | 121.210 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.474.003 | 4.689.157 | 1.784.846 | 1.500.267 | 412.665 | -128.086 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.461.545 | 1.204.954 | 256.591 | 557 | 6.737 | 249.297 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
290.164 | 222.146 | 68.017 | 42.914 | 8.225 | 16.878 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.689 | 8.867 | 4.822 | 3.431 | 255 | 1.135 |
|
Agencias de viaje(d)
|
145.021 | 108.501 | 36.519 | 35.491 | 0 | 1.028 |
|
Régimen simplificado(e)
|
50.332 | 43.613 | 6.719 | 0 | 6.465 | 255 |
|
Recargo de equivalencia(f)
|
69.257 | 58.971 | 10.286 | 3.846 | 1.012 | 5.428 |
|
Régimen especial agrario(g)
|
11.864 | 2.194 | 9.670 | 146 | 493 | 9.031 |
|
SALDO BALANZA COMERCIAL
|
1.911.164 | 446.390 | 1.464.773 | 1.723.728 | -78.398 | -180.556 |
|
IMPORTACIONES
|
226.132 | 55.351 | 170.781 | 35.231 | 78.680 | 56.870 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
448.382 | 163.255 | 285.127 | 78.067 | 12.839 | 194.221 |
|
EXPORTACIONES
|
2.265.518 | 616.753 | 1.648.765 | 1.619.131 | 11.217 | 18.417 |
|
ENTREGAS INTRACOMUNITARIAS
|
320.160 | 48.243 | 271.917 | 217.895 | 1.904 | 52.118 |
Notas
Unidad: miles de euros
