Ajustes al Signo del Resultado Contable (Crédito), 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
|
340 |
297 |
282 |
36 |
32 |
29 |
48 |
46 |
42 |
|
Resultado contable
|
11.188.353 |
11.548.013 |
11.317.888 |
6.676.242 |
6.726.539 |
6.705.269 |
1.263.759 |
1.265.204 |
1.246.037 |
|
A U M E N T O S
|
12.635.705 |
12.279.995 |
12.427.317 |
6.894.573 |
6.869.570 |
6.820.839 |
2.262.055 |
2.260.527 |
2.234.957 |
|
Amortización libre y acelerada
|
57.879 |
44.326 |
53.808 |
23.233 |
23.233 |
20.435 |
3.351 |
3.351 |
3.342 |
|
Impuesto sobre sociedades
|
2.137.916 |
2.133.032 |
2.121.149 |
835.951 |
835.951 |
835.057 |
227.165 |
227.069 |
224.058 |
|
Reinversión beneficios extraordinarios
|
10.132 |
10.114 |
10.114 |
4.000 |
4.000 |
4.000 |
360 |
360 |
360 |
|
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
|
10.429.778 |
10.092.523 |
10.242.246 |
6.031.389 |
6.006.386 |
5.961.346 |
2.031.179 |
2.029.747 |
2.007.198 |
Transparencia fiscal
|
52.800 |
52.752 |
50.770 |
32.296 |
32.296 |
32.296 |
9.077 |
9.077 |
7.110 |
Opera. arrendamiento financiero
|
1.958 |
1.958 |
1.958 |
1.935 |
1.935 |
1.935 |
0 |
0 |
0 |
Dot.conta. Prov.no ded. fiscalmente
|
7.869.121 |
7.566.331 |
7.730.094 |
4.192.267 |
4.170.969 |
4.133.054 |
1.525.486 |
1.524.054 |
1.504.747 |
Otros gastos cont.no ded.fiscalmente
|
491.019 |
484.669 |
480.781 |
16.553 |
15.730 |
15.722 |
436.011 |
436.011 |
436.008 |
Aplicacion valor normal del mercado
|
89.739 |
89.739 |
89.739 |
89.319 |
89.319 |
89.319 |
0 |
0 |
0 |
Gastos/ingr.ej.dif.a devengo fiscal
|
160.238 |
152.283 |
144.269 |
102.602 |
99.732 |
92.649 |
1.046 |
1.046 |
121 |
Operaciones a plazo o con precio aplazado
|
7.760 |
7.760 |
7.760 |
5.004 |
5.004 |
5.004 |
0 |
0 |
0 |
Subcapitalización
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Aportación a ent. sin fines lucro
|
28.760 |
28.716 |
28.729 |
5.200 |
5.200 |
5.200 |
275 |
275 |
275 |
Régimen f.ent(L30/1994 y 49/2004)
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Rég.fiscal ent.parcialmente exentas
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Transparencia fiscal internacional
|
847 |
847 |
847 |
832 |
832 |
832 |
0 |
0 |
0 |
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
333.015 |
333.006 |
333.006 |
333.006 |
333.006 |
333.006 |
0 |
0 |
0 |
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
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Otras correcciones
|
1.394.521 |
1.374.461 |
1.374.293 |
1.252.375 |
1.252.363 |
1.252.330 |
59.284 |
59.284 |
58.936 |
Red.BI:Factor de agotamiento
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total aumentos
|
12.635.705 |
12.279.995 |
12.427.317 |
6.894.573 |
6.869.570 |
6.820.839 |
2.262.055 |
2.260.527 |
2.234.957 |
|
D I S M I N U C I O N E S
|
10.627.238 |
10.371.043 |
10.218.711 |
6.184.659 |
6.138.852 |
6.054.437 |
1.975.128 |
1.975.003 |
1.910.887 |
|
Amortización libre y acelerada
|
53.350 |
49.319 |
51.240 |
33.419 |
33.412 |
31.791 |
2.578 |
2.578 |
2.578 |
|
Impuesto sobre sociedades
|
434.166 |
342.228 |
401.266 |
116.445 |
102.266 |
99.835 |
217.889 |
217.764 |
214.391 |
|
Implan.empresas extranjero art.20 L.43/1995
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Cop.:50% dotac.oblig. a f.reserva
|
149.370 |
149.370 |
149.125 |
397 |
397 |
152 |
0 |
0 |
0 |
|
Red.BI:Reserva inver.Canarias (L.19/94)
|
80.175 |
80.175 |
80.175 |
8.144 |
8.144 |
8.144 |
0 |
0 |
0 |
|
Compensación BI negativas per.anteriores
|
609.751 |
609.729 |
539.698 |
491.110 |
491.110 |
489.820 |
23.056 |
23.056 |
15.037 |
|
Disminuciones diversas
|
9.300.426 |
9.140.221 |
8.997.207 |
5.535.144 |
5.503.522 |
5.424.695 |
1.731.605 |
1.731.605 |
1.678.881 |
Transparencia fiscal
|
209.735 |
209.735 |
193.224 |
72.909 |
72.909 |
72.909 |
28.205 |
28.205 |
11.694 |
Opera. arrendamiento financiero
|
56.948 |
56.948 |
56.948 |
18.111 |
18.111 |
18.111 |
31.237 |
31.237 |
31.237 |
Dot.conta. Prov.no ded. fiscalmente
|
2.623.946 |
2.509.716 |
2.414.523 |
1.692.813 |
1.675.774 |
1.611.043 |
164.537 |
164.537 |
136.672 |
Aplicación valor normal del mercado
|
50.193 |
50.193 |
39.347 |
39.166 |
39.166 |
39.166 |
0 |
0 |
0 |
Corrección rentas depreciación monetaria
|
52.688 |
51.579 |
51.025 |
20.935 |
20.935 |
19.892 |
5.710 |
5.710 |
5.710 |
Gastos/ingr.ej.dif. a devengo fiscal
|
383.335 |
362.069 |
342.491 |
170.206 |
155.690 |
144.407 |
8.413 |
8.413 |
142 |
Oper. a plazo o con precio aplazado
|
60.892 |
60.892 |
60.892 |
55.062 |
55.062 |
55.062 |
0 |
0 |
0 |
Aportación a entidades sin fines de lucro
|
6.095 |
5.720 |
5.717 |
4.123 |
4.123 |
4.120 |
0 |
0 |
0 |
Régimen fiscal L.30/1994 y L.49/2004
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Reg.fiscal ent.parcialmente exentas
|
7.608 |
7.608 |
7.608 |
0 |
0 |
0 |
0 |
0 |
0 |
Transparencia fiscal internacional
|
2.128 |
2.128 |
2.128 |
0 |
0 |
0 |
0 |
0 |
0 |
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
335.365 |
331.703 |
331.703 |
331.703 |
331.703 |
331.703 |
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
|
2.013.901 |
2.013.534 |
2.013.901 |
628.491 |
628.491 |
628.491 |
1.382.979 |
1.382.979 |
1.382.979 |
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
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Otras correcciones
|
3.497.592 |
3.478.398 |
3.477.700 |
2.501.626 |
2.501.559 |
2.499.791 |
110.524 |
110.524 |
110.446 |
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
|
10.627.238 |
10.371.043 |
10.218.711 |
6.184.659 |
6.138.852 |
6.054.437 |
1.975.128 |
1.975.003 |
1.910.887 |
|
Base imponible
|
13.526.494 |
13.503.127 |
13.526.494 |
7.471.670 |
7.471.670 |
7.471.670 |
1.570.107 |
1.569.793 |
1.570.107 |
Notas
Unidad: miles de euros
