Ajustes al Signo del Resultado Contable (Aseguradoras), Autonomía: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 | 416 | 329 | 274 | 9 | 8 | 6 | 62 | 56 | 51 |
| Resultado contable | 2.041.868 | 2.188.695 | 2.106.815 | 202.408 | 207.070 | 200.407 | 730.903 | 753.521 | 731.433 |
| A U M E N T O S | 3.464.893 | 1.634.591 | 3.347.959 | 232.886 | 232.691 | 223.754 | 503.493 | 498.874 | 485.552 |
| Amortización libre y acelerada | 11.186 | 6.972 | 7.619 | 275 | 275 | 275 | 330 | 265 | 255 |
| Impuesto sobre sociedades | 925.036 | 780.624 | 923.213 | 74.555 | 74.555 | 74.555 | 307.929 | 307.929 | 307.875 |
| Reinversión beneficios extraordinarios | 28.381 | 28.043 | 27.473 | 3.981 | 3.981 | 3.452 | 192 | 192 | 192 |
| Implan.empresas extranjero a.20 L.43/1995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Aumentos diversos
|
2.500.289 | 818.952 | 2.389.655 | 154.076 | 153.881 | 145.473 | 195.041 | 190.488 | 177.231 |
Transparencia fiscal
|
18.560 | 17.957 | 18.402 | 593 | 593 | 593 | 1.670 | 1.670 | 1.612 |
|
Opera. arrendamiento financiero
|
2.799 | 2.799 | 2.714 | 76 | 76 | 57 | 605 | 605 | 605 |
|
Dot.conta. Prov.no ded. fiscalmente
|
2.252.404 | 595.478 | 2.171.210 | 138.495 | 138.495 | 132.395 | 122.210 | 118.968 | 109.025 |
|
Otros gastos cont.no ded.fiscalmente
|
64.503 | 51.252 | 48.864 | 1.706 | 1.511 | 984 | 25.702 | 24.394 | 23.333 |
|
Aplicacion valor normal del mercado
|
7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Gastos/ingr.ej.dif.a devengo fiscal
|
33.568 | 31.624 | 31.734 | 1.286 | 1.286 | 0 | 24.389 | 24.389 | 24.389 |
|
Operaciones a plazo o con precio aplazado
|
2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Subcapitalización
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Aportación a ent. sin fines lucro
|
69.498 | 68.224 | 67.826 | 0 | 0 | 0 | 2.068 | 2.068 | 1.669 |
|
Régimen f.ent(L30/1994 y 49/2003)
|
10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 |
|
Rég.fiscal ent.parcialmente exentas
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
384 | 384 | 0 | 0 | 0 | 0 | 384 | 384 | 0 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
4.258 | 4.258 | 4.258 | 3.975 | 3.975 | 3.975 | 283 | 283 | 283 |
|
Régimen ent.navieras función tonelaje
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Dif.plusvalías concentración empresarial
|
2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Entid. rég. atribuc. rentas constituida extranjero en territ. español
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Otras correcciones
|
54.295 | 46.955 | 44.626 | 7.944 | 7.944 | 7.469 | 17.721 | 17.718 | 16.305 |
|
Red.BI:Factor de agotamiento
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total aumentos | 3.464.893 | 1.634.591 | 3.347.959 | 232.886 | 232.691 | 223.754 | 503.493 | 498.874 | 485.552 |
| D I S M I N U C I O N E S | 4.446.905 | 1.416.754 | 4.167.430 | 226.155 | 222.564 | 200.865 | 327.369 | 321.988 | 274.954 |
| Amortización libre y acelerada | 9.739 | 9.328 | 8.543 | 2.230 | 2.230 | 2.230 | 593 | 504 | 504 |
| Impuesto sobre sociedades | 38.600 | 20.818 | 17.481 | 3.768 | 177 | 0 | 18.115 | 16.123 | 13.674 |
| Implan.empresas extranjero art.20 L.43/1995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cop.:50% dotac.oblig. a f.reserva | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 2.642 | 2.642 | 2.642 | 0 | 0 | 0 | 2.642 | 2.642 | 2.642 |
| Compensación BI negativas per.anteriores | 346.514 | 344.758 | 261.834 | 32.230 | 32.230 | 23.935 | 47.535 | 47.535 | 27.406 |
|
Disminuciones diversas
|
4.049.410 | 1.039.208 | 3.876.929 | 187.927 | 187.927 | 174.699 | 258.484 | 255.183 | 230.729 |
|
Transparencia fiscal
|
1.165 | 927 | 1.069 | 35 | 35 | 35 | 527 | 527 | 527 |
|
Opera. arrendamiento financiero
|
5.519 | 5.331 | 5.294 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Dot.conta. Prov.no ded. fiscalmente
|
1.643.939 | 291.813 | 1.569.951 | 30.712 | 30.712 | 23.985 | 91.564 | 91.512 | 86.837 |
|
Aplicación valor normal del mercado
|
16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Corrección rentas depreciación monetaria
|
6.534 | 6.513 | 4.849 | 2.707 | 2.707 | 2.707 | 1.630 | 1.630 | 810 |
|
Gastos/ingr.ej.dif. a devengo fiscal
|
17.844 | 17.645 | 17.435 | 443 | 443 | 42 | 10.267 | 10.267 | 10.267 |
|
Oper. a plazo o con precio aplazado
|
20.000 | 20.000 | 20.000 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Aportación a entidades sin fines de lucro
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Régimen fiscal L.30/1994 y L.49/2003
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Reg.fiscal ent.parcialmente exentas
|
6.868 | 6.868 | 6.868 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Transparencia fiscal internacional
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
2.811 | 2.811 | 2.811 | 791 | 791 | 791 | 0 | 0 | 0 |
|
Reg.fiscal ent.tenencia valores extranjeros
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Exen.doble imp.art.20bis y 20 ter. L.43/1995
|
18.143 | 18.143 | 13.469 | 0 | 0 | 0 | 10.281 | 10.281 | 5.606 |
|
Régimen ent.navieras función tonelaje
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Dif.plusvalías concentración empresarial
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Entid. rég. atribuc. rentas constituida extranjero en territ. español
|
122 | 122 | 122 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Otras correcciones
|
79.562 | 78.870 | 69.144 | 14.745 | 14.745 | 14.745 | 22.005 | 21.999 | 17.656 |
|
Red.BI:Factor de agotamiento
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Red.BI:Comu.tit.montes vecinales mano común
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total disminuciones | 4.446.905 | 1.416.754 | 4.167.430 | 226.155 | 222.564 | 200.865 | 327.369 | 321.988 | 274.954 |
| Base imponible | 3.453.264 | 3.002.758 | 3.453.264 | 355.692 | 355.692 | 355.692 | 1.051.057 | 1.051.057 | 1.051.057 |
Notas
Unidad: miles de euros
