Magnitudes económicas por tipo de entidad. Tabla principal
Comunidad Autónoma: Illes Balears
Comunidad Autónoma: Illes Balears
ESTADÍSTICA ANUAL
DETALLE DEL IMPUESTO
Magnitudes económicas
Clasificaciones económicas
Tipo de entidad
Magnitudes económicas por tipo de entidad. Tabla principal
Comunidad Autónoma: Illes Balears
Ejercicio 2011
 |
 Tipo de Entidad |
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|---|---|---|---|---|---|---|---|---|---|
| Total | Total Empresas |
Total Admones. e Instituciones sin fines de lucro |
|||||||
| Total | Empresas Personales | Empresas societarias | |||||||
| Total | Personas Físicas | Entidades en régimen de atribución de rentas |
Total | Grandes empresas | Pymes | ||||
| Declarantes | 102.909 | 101.928 | 69.133 | 61.305 | 7.828 | 32.795 | 573 | 32.222 | 981 |
 VENTAS | 36.361.261 | 34.920.572 | 2.843.926 | 2.143.583 | 700.343 | 32.076.646 | 20.312.159 | 11.764.487 | 1.440.689 |
| VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 26.126.392 | 25.951.931 | 2.369.378 | 1.761.987 | 607.392 | 23.582.553 | 12.132.262 | 11.450.290 | 174.461 |
 VENTAS CORRIENTES RÉGIMEN GENERAL | 21.727.504 | 21.555.997 | 2.346.398 | 1.740.965 | 605.433 | 19.209.599 | 8.110.475 | 11.099.124 | 171.506 |
| VENTAS EXTERIORES | 4.398.888 | 4.395.934 | 22.980 | 21.021 | 1.959 | 4.372.954 | 4.021.787 | 351.166 | 2.955 |
| VENTAS EN RÉGIMEN SIMPLIFICADO | 385.917 | 385.917 | 385.917 | 311.639 | 74.278 | 0 | 0 | 0 | 0 |
| VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 474.497 | 474.299 | 27.369 | 17.414 | 9.955 | 446.930 | 317.916 | 129.013 | 198 |
| VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 33.674 | 33.646 | 4.119 | 2.640 | 1.479 | 29.527 | 7.281 | 22.245 | 28 |
| COMPRAS CORRIENTES | 17.560.800 | 17.156.186 | 1.476.686 | 1.065.538 | 411.149 | 15.679.500 | 7.966.869 | 7.712.630 | 404.613 |
| COMPRAS CORRIENTES DEDUCIBLES | 15.855.281 | 15.690.080 | 1.147.945 | 810.169 | 337.775 | 14.542.135 | 6.997.971 | 7.544.164 | 165.201 |
| COMPRAS RÉGIMEN SIMPLIFICADO | 286.684 | 286.684 | 286.684 | 224.637 | 62.047 | 0 | 0 | 0 | 0 |
| COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 413.023 | 412.858 | 23.581 | 14.997 | 8.584 | 389.277 | 279.324 | 109.954 | 165 |
| COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 30.820 | 30.794 | 3.594 | 2.345 | 1.249 | 27.200 | 6.681 | 20.519 | 26 |
| INVERSIÓN NETA | 874.295 | 808.014 | 93.991 | 73.076 | 20.915 | 714.024 | 378.511 | 335.513 | 66.280 |
| INVERSIÓN DEDUCIBLE (a+b) | 975.927 | 914.406 | 102.562 | 80.430 | 22.132 | 811.845 | 412.788 | 399.057 | 61.521 |
| Inversión Régimen general(a) | 956.114 | 894.593 | 82.748 | 63.816 | 18.933 | 811.845 | 412.788 | 399.057 | 61.521 |
| Inversión Régimen simplificado(b) | 19.814 | 19.814 | 19.814 | 16.614 | 3.199 | 0 | 0 | 0 | 0 |
| DESINVERSIÓN | 152.210 | 145.651 | 9.708 | 8.428 | 1.281 | 135.943 | 68.353 | 67.590 | 6.559 |
| VALOR AÑADIDO | 19.048.956 | 18.012.825 | 1.368.154 | 1.078.809 | 289.345 | 16.644.671 | 12.575.009 | 4.069.661 | 1.036.131 |
| VALOR AÑADIDO EN RÉGIMEN GENERAL | 18.636.900 | 17.600.860 | 1.263.693 | 988.330 | 275.363 | 16.337.167 | 12.306.097 | 4.031.070 | 1.036.040 |
| VALOR AÑADIDO EN REGIMENES ESPECIALES | 412.057 | 411.965 | 104.461 | 90.479 | 13.982 | 307.504 | 268.912 | 38.592 | 92 |
| SALDO BALANZA COMERCIAL | 3.518.827 | 3.517.441 | -7.661 | -1.693 | -5.968 | 3.525.102 | 3.556.184 | -31.083 | 1.386 |
| COMPRAS EXTERIORES DE BIENES | 880.061 | 878.493 | 30.641 | 22.715 | 7.926 | 847.852 | 465.603 | 382.249 | 1.568 |
| Importaciones a terceros | 300.861 | 300.526 | 5.915 | 4.539 | 1.376 | 294.611 | 197.088 | 97.523 | 336 |
| Adquisiciones intracomunitarias de bienes | 460.569 | 459.337 | 24.056 | 18.086 | 5.970 | 435.281 | 156.729 | 278.552 | 1.233 |
| Operaciones asimiladas a la importación | 118.631 | 118.631 | 670 | 90 | 581 | 117.960 | 111.786 | 6.174 | 0 |
| VENTAS EXTERIORES | 4.398.888 | 4.395.934 | 22.980 | 21.021 | 1.959 | 4.372.954 | 4.021.787 | 351.166 | 2.955 |
| Exportaciones a terceros | 4.000.813 | 3.997.896 | 12.653 | 11.474 | 1.179 | 3.985.243 | 3.778.437 | 206.806 | 2.917 |
| Entregas intracomunitarias | 398.075 | 398.038 | 10.327 | 9.547 | 780 | 387.711 | 243.351 | 144.360 | 37 |
Notas
Unidad: miles de euros
