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 | 90.764 | 90.410 | 56.393 | 34.017 | 417 | 33.600 | 354 | 87 | 267 | 171 | 96 |
VENTAS
|
26.420.787 | 26.128.344 | 2.181.012 | 23.947.331 | 11.344.419 | 12.602.912 | 292.444 | 281.100 | 11.344 | 4.241 | 7.103 |
|
VENTAS TOTALES
|
25.357.786 | 25.065.345 | 1.742.132 | 23.323.213 | 11.048.298 | 12.274.915 | 292.440 | 281.098 | 11.342 | 4.241 | 7.101 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
23.462.952 | 23.259.011 | 1.710.675 | 21.548.337 | 9.441.048 | 12.107.289 | 203.941 | 193.711 | 10.230 | 4.241 | 5.989 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
20.546.328 | 20.342.518 | 1.701.461 | 18.641.057 | 6.866.911 | 11.774.146 | 203.811 | 193.581 | 10.230 | 4.241 | 5.989 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.916.624 | 2.916.494 | 9.214 | 2.907.280 | 2.574.137 | 333.143 | 130 | 130 | 0 | 0 | 0 |
|
Exportaciones(a)
|
2.524.903 | 2.524.903 | 5.308 | 2.519.595 | 2.351.525 | 168.070 | 0 | 0 | 0 | 0 | 0 |
|
Entregas intracomunitarias(b)
|
391.721 | 391.591 | 3.905 | 387.685 | 222.612 | 165.074 | 130 | 130 | 0 | 0 | 0 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.894.833 | 1.806.334 | 31.457 | 1.774.876 | 1.607.251 | 167.626 | 88.500 | 87.387 | 1.113 | 0 | 1.113 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
509.415 | 509.415 | 405.296 | 104.119 | 0 | 104.119 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
517.997 | 517.994 | 29.402 | 488.592 | 283.988 | 204.603 | 3 | 2 | 2 | 0 | 2 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
35.590 | 35.590 | 4.182 | 31.408 | 12.133 | 19.275 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES
|
17.035.136 | 16.913.423 | 1.154.637 | 15.758.786 | 6.185.452 | 9.573.334 | 121.713 | 114.938 | 6.775 | 3.404 | 3.371 |
|
COMPRAS CORRIENTES TOTALES
|
16.245.867 | 16.124.157 | 876.248 | 15.247.909 | 5.929.361 | 9.318.548 | 121.710 | 114.936 | 6.774 | 3.404 | 3.369 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
15.824.351 | 15.726.980 | 871.886 | 14.855.093 | 5.685.027 | 9.170.066 | 97.371 | 90.751 | 6.621 | 3.404 | 3.216 |
|
Operaciones interiores(a)
|
15.208.291 | 15.111.722 | 855.487 | 14.256.235 | 5.397.401 | 8.858.834 | 96.569 | 89.949 | 6.621 | 3.404 | 3.216 |
|
Importaciones(b)
|
177.182 | 177.178 | 1.155 | 176.023 | 117.779 | 58.244 | 4 | 4 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(c)
|
403.288 | 402.490 | 11.062 | 391.428 | 157.715 | 233.713 | 798 | 798 | 0 | 0 | 0 |
|
Compras agrarias(d)
|
35.590 | 35.590 | 4.182 | 31.407 | 12.133 | 19.275 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
421.516 | 397.177 | 4.361 | 392.816 | 244.334 | 148.482 | 24.339 | 24.186 | 153 | 0 | 153 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
314.676 | 314.676 | 249.532 | 65.144 | 0 | 65.144 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
441.704 | 441.701 | 25.137 | 416.564 | 245.136 | 171.428 | 3 | 1 | 1 | 0 | 1 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
32.889 | 32.889 | 3.720 | 29.169 | 10.955 | 18.214 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NETA
|
1.254.257 | 1.197.079 | 71.465 | 1.125.615 | 400.536 | 725.079 | 57.177 | 56.950 | 227 | 6 | 221 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.405.661 | 1.353.253 | 80.226 | 1.273.027 | 485.949 | 787.078 | 52.408 | 52.180 | 227 | 6 | 221 |
|
Inversión Régimen general(a=1+2+3)
|
1.369.202 | 1.316.801 | 51.451 | 1.265.351 | 485.949 | 779.401 | 52.401 | 52.180 | 221 | 0 | 221 |
|
Operaciones interiores(1)
|
1.137.356 | 1.084.982 | 50.239 | 1.034.742 | 419.432 | 615.310 | 52.374 | 52.180 | 194 | 0 | 194 |
|
Importaciones(2)
|
149.951 | 149.951 | 32 | 149.918 | 4.365 | 145.554 | 0 | 0 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(3)
|
81.896 | 81.869 | 1.179 | 80.690 | 62.153 | 18.537 | 27 | 0 | 27 | 0 | 27 |
|
Inversión Régimen simplificado(b)
|
36.458 | 36.452 | 28.775 | 7.677 | 0 | 7.677 | 6 | 0 | 6 | 6 | 0 |
|
INVERSIÓN NO DEDUCIBLE
|
28.847 | 19.573 | 779 | 18.795 | 15.890 | 2.905 | 9.274 | 9.274 | 0 | 0 | 0 |
|
DESINVERSIÓN
|
180.252 | 175.748 | 9.540 | 166.207 | 101.303 | 64.904 | 4.504 | 4.504 | 0 | 0 | 0 |
|
VALOR AÑADIDO
|
9.569.828 | 9.399.079 | 1.031.169 | 8.367.910 | 5.290.722 | 3.077.188 | 170.749 | 166.162 | 4.587 | 837 | 3.750 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.111.918 | 8.941.188 | 865.884 | 8.075.304 | 5.118.937 | 2.956.366 | 170.730 | 166.162 | 4.569 | 837 | 3.732 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.638.601 | 7.532.031 | 838.788 | 6.693.243 | 3.756.020 | 2.937.223 | 106.570 | 102.960 | 3.609 | 837 | 2.773 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.473.317 | 1.409.156 | 27.096 | 1.382.060 | 1.362.917 | 19.143 | 64.161 | 63.201 | 960 | 0 | 960 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
457.910 | 457.891 | 165.285 | 292.606 | 171.785 | 120.821 | 19 | 0 | 18 | 1 | 17 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
35.586 | 35.568 | 4.762 | 30.806 | 6.695 | 24.111 | 18 | 0 | 18 | 1 | 17 |
|
Agencias de viaje(d)
|
148.590 | 148.590 | 32 | 148.558 | 125.059 | 23.499 | 0 | 0 | 0 | 0 | 0 |
|
Régimen simplificado(e)
|
194.739 | 194.739 | 155.764 | 38.975 | 0 | 38.975 | 0 | 0 | 0 | 0 | 0 |
|
Recargo de equivalencia(f)
|
76.293 | 76.293 | 4.265 | 72.028 | 38.853 | 33.175 | 0 | 0 | 0 | 0 | 0 |
|
Régimen especial agrario(g)
|
2.701 | 2.701 | 463 | 2.238 | 1.177 | 1.061 | 0 | 0 | 0 | 0 | 0 |
|
SALDO BALANZA COMERCIAL
|
2.101.949 | 2.102.732 | -5.019 | 2.107.752 | 2.232.019 | -124.267 | -783 | -756 | -27 | 0 | -27 |
|
IMPORTACIONES
|
327.103 | 327.098 | 1.187 | 325.911 | 122.143 | 203.768 | 4 | 4 | 0 | 0 | 0 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
487.572 | 486.663 | 13.046 | 473.617 | 219.975 | 253.642 | 909 | 882 | 27 | 0 | 27 |
|
EXPORTACIONES
|
2.524.903 | 2.524.903 | 5.308 | 2.519.595 | 2.351.525 | 168.070 | 0 | 0 | 0 | 0 | 0 |
|
ENTREGAS INTRACOMUNITARIAS
|
391.721 | 391.591 | 3.905 | 387.685 | 222.612 | 165.074 | 130 | 130 | 0 | 0 | 0 |
Notas
Unidad: miles de euros
