Ajustes al Signo del Resultado Contable (Total), Autonomía:Total , Sector: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
|
1.119.635 |
611.315 |
489.118 |
1.455 |
1.023 |
891 |
9.005 |
5.620 |
4.884 |
Resultado contable
|
96.416.532 |
130.342.786 |
112.329.664 |
19.943.862 |
24.775.411 |
23.075.715 |
27.238.599 |
30.883.899 |
27.110.343 |
A U M E N T O S
|
97.193.336 |
75.022.695 |
70.931.010 |
22.427.796 |
16.764.672 |
16.919.564 |
20.668.610 |
18.193.009 |
17.287.311 |
Amortización libre y acelerada
|
1.411.433 |
946.447 |
1.080.872 |
134.976 |
123.448 |
96.179 |
360.151 |
280.246 |
277.832 |
Impuesto sobre sociedades
|
33.523.678 |
32.773.598 |
32.295.102 |
3.173.811 |
2.955.768 |
2.972.264 |
9.342.185 |
9.278.760 |
9.101.684 |
Reinversión beneficios extraordinarios
|
908.277 |
744.469 |
724.052 |
86.869 |
78.357 |
74.494 |
162.415 |
152.950 |
129.943 |
Implan.empresas extranjero a.20 L.43/1995
|
71.578 |
61.062 |
70.969 |
49.455 |
39.801 |
49.455 |
11.052 |
10.615 |
10.868 |
Red.BI:Reserva inver.Canarias (L.19/94)
|
75.478 |
26.460 |
50.041 |
6.319 |
28 |
646 |
11.843 |
9.129 |
11.685 |
Aumentos diversos
|
61.202.893 |
40.470.659 |
36.709.975 |
18.976.366 |
13.567.270 |
13.726.526 |
10.780.963 |
8.461.309 |
7.755.298 |
![](../img/vacio.gif)
Transparencia fiscal
|
992.261 |
729.317 |
924.853 |
151.828 |
150.897 |
150.565 |
455.858 |
387.491 |
413.722 |
![](../img/vacio.gif)
Opera. arrendamiento financiero
|
846.257 |
685.632 |
640.575 |
39.440 |
22.558 |
21.235 |
88.881 |
71.037 |
60.888 |
![](../img/vacio.gif)
Dot.conta. Prov.no ded. fiscalmente
|
34.917.385 |
21.921.657 |
21.981.546 |
14.436.599 |
10.436.764 |
10.036.635 |
7.280.008 |
5.583.305 |
4.884.906 |
![](../img/vacio.gif)
Otros gastos cont.no ded.fiscalmente
|
3.312.803 |
2.092.968 |
2.254.770 |
603.390 |
500.504 |
504.205 |
1.048.654 |
765.735 |
748.896 |
![](../img/vacio.gif)
Aplicacion valor normal del mercado
|
420.616 |
369.643 |
401.846 |
150.766 |
148.424 |
150.465 |
18.615 |
11.107 |
17.498 |
![](../img/vacio.gif)
Gastos/ingr.ej.dif.a devengo fiscal
|
2.479.280 |
1.389.702 |
1.310.245 |
689.752 |
262.808 |
175.350 |
852.998 |
820.764 |
802.852 |
![](../img/vacio.gif)
Operaciones a plazo o con precio aplazado
|
893.941 |
665.745 |
832.058 |
51.638 |
51.286 |
51.638 |
93.391 |
90.255 |
87.301 |
![](../img/vacio.gif)
Subcapitalización
|
32.841 |
18.995 |
5.298 |
618 |
0 |
44 |
13.752 |
13.719 |
0 |
![](../img/vacio.gif)
Aportación a ent. sin fines lucro
|
326.490 |
249.705 |
189.792 |
67.624 |
66.649 |
66.126 |
25.904 |
24.296 |
24.537 |
![](../img/vacio.gif)
Régimen f.ent(L30/1994 y 49/2004)
|
6.516.566 |
4.720.738 |
632.718 |
6.017 |
3.201 |
3.205 |
1.613 |
1.504 |
1.504 |
![](../img/vacio.gif)
Rég.fiscal ent.parcialmente exentas
|
4.714.731 |
3.786.361 |
2.869.024 |
0 |
0 |
0 |
0 |
0 |
0 |
![](../img/vacio.gif)
Transparencia fiscal internacional
|
19.488 |
19.488 |
19.488 |
836 |
836 |
836 |
435 |
435 |
435 |
![](../img/vacio.gif)
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
654.412 |
504.385 |
588.468 |
368.427 |
366.741 |
366.373 |
49.758 |
46.797 |
46.733 |
![](../img/vacio.gif)
Régimen ent.navieras función tonelaje
|
8.410 |
6.074 |
8.410 |
0 |
0 |
0 |
|
|
|
![](../img/vacio.gif)
Dif.plusvalías concentración empresarial
|
12.229 |
6.743 |
11.015 |
1.222 |
1.222 |
1.222 |
67 |
67 |
|
![](../img/vacio.gif)
Entid. rég. atribuc. rentas constituida extranjero en territ. español
|
5.326 |
5.326 |
4.580 |
|
|
|
5.314 |
5.314 |
4.568 |
![](../img/vacio.gif)
Otras correcciones
|
5.047.428 |
3.298.016 |
4.032.861 |
2.408.209 |
1.555.380 |
2.198.627 |
843.448 |
639.482 |
659.192 |
![](../img/vacio.gif)
Red.BI:Factor de agotamiento
|
2.428 |
162 |
2.428 |
0 |
0 |
0 |
2.267 |
0 |
2.267 |
Total aumentos
|
97.193.336 |
75.022.695 |
70.931.010 |
22.427.796 |
16.764.672 |
16.919.564 |
20.668.610 |
18.193.009 |
17.287.311 |
D I S M I N U C I O N E S
|
89.502.069 |
73.757.272 |
46.402.720 |
19.903.155 |
16.399.002 |
14.323.285 |
22.488.875 |
18.939.955 |
12.080.963 |
Amortización libre y acelerada
|
1.654.156 |
1.159.572 |
923.007 |
191.282 |
161.302 |
109.551 |
246.508 |
222.017 |
177.122 |
Impuesto sobre sociedades
|
7.496.176 |
3.768.741 |
2.407.912 |
2.350.681 |
1.853.647 |
1.540.066 |
2.905.447 |
1.417.439 |
491.730 |
Implan.empresas extranjero art.20 L.43/1995
|
122.111 |
121.479 |
47.275 |
5.242 |
5.242 |
5.242 |
101.402 |
100.801 |
35.995 |
Cop.:50% dotac.oblig. a f.reserva
|
236.192 |
234.626 |
231.145 |
412 |
412 |
167 |
38 |
38 |
38 |
Red.BI:Reserva inver.Canarias (L.19/94)
|
2.117.949 |
2.117.904 |
2.104.138 |
86.208 |
86.208 |
86.208 |
205.753 |
205.753 |
205.688 |
Compensación BI negativas per.anteriores
|
11.959.027 |
11.156.377 |
4.285.159 |
1.803.735 |
1.237.117 |
892.992 |
1.302.819 |
1.244.688 |
453.175 |
Disminuciones diversas
|
65.916.457 |
55.198.573 |
36.404.085 |
15.465.594 |
13.055.073 |
11.689.058 |
17.726.907 |
15.749.219 |
10.717.215 |
![](../img/vacio.gif)
Transparencia fiscal
|
1.280.261 |
1.221.475 |
1.141.580 |
260.977 |
260.368 |
258.863 |
643.919 |
611.873 |
540.401 |
![](../img/vacio.gif)
Opera. arrendamiento financiero
|
1.289.233 |
1.085.288 |
915.236 |
90.290 |
72.798 |
70.095 |
175.995 |
143.103 |
114.005 |
![](../img/vacio.gif)
Dot.conta. Prov.no ded. fiscalmente
|
20.413.526 |
14.526.767 |
10.422.774 |
6.255.372 |
4.294.222 |
3.489.312 |
7.249.610 |
5.990.675 |
2.687.424 |
![](../img/vacio.gif)
Aplicación valor normal del mercado
|
133.134 |
127.793 |
98.600 |
40.788 |
40.774 |
39.247 |
41.606 |
40.008 |
35.657 |
![](../img/vacio.gif)
Corrección rentas depreciación monetaria
|
406.390 |
382.152 |
351.659 |
71.333 |
69.824 |
66.086 |
83.965 |
73.915 |
69.882 |
![](../img/vacio.gif)
Gastos/ingr.ej.dif. a devengo fiscal
|
2.510.513 |
1.881.144 |
1.684.796 |
514.040 |
417.692 |
352.433 |
1.213.068 |
976.596 |
923.168 |
![](../img/vacio.gif)
Oper. a plazo o con precio aplazado
|
1.931.814 |
1.889.466 |
1.698.947 |
261.791 |
261.791 |
261.791 |
333.643 |
325.032 |
306.370 |
![](../img/vacio.gif)
Aportación a entidades sin fines de lucro
|
163.554 |
108.465 |
15.516 |
4.519 |
4.519 |
4.516 |
0 |
0 |
0 |
![](../img/vacio.gif)
Régimen fiscal L.30/1994 y L.49/2004
|
7.365.950 |
5.822.017 |
693.257 |
0 |
0 |
0 |
0 |
0 |
0 |
![](../img/vacio.gif)
Reg.fiscal ent.parcialmente exentas
|
5.659.561 |
4.838.069 |
3.151.540 |
0 |
0 |
0 |
0 |
0 |
0 |
![](../img/vacio.gif)
Transparencia fiscal internacional
|
20.794 |
20.243 |
7.150 |
552 |
0 |
552 |
1.429 |
1.429 |
1.429 |
![](../img/vacio.gif)
Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
374.721 |
364.726 |
348.277 |
331.855 |
331.719 |
331.719 |
4.348 |
4.348 |
4.348 |
![](../img/vacio.gif)
Reg.fiscal ent.tenencia valores extranjeros
|
5.726.542 |
5.457.201 |
768.898 |
178.493 |
178.493 |
50.328 |
1.132.994 |
987.446 |
416.459 |
![](../img/vacio.gif)
Exen.doble imp.art.20bis y 20 ter. L.43/1995
|
10.069.068 |
9.602.730 |
8.978.918 |
3.552.476 |
3.428.857 |
3.303.163 |
5.470.804 |
5.336.531 |
5.018.356 |
![](../img/vacio.gif)
Régimen ent.navieras función tonelaje
|
49.269 |
49.269 |
49.269 |
0 |
0 |
0 |
13.489 |
13.489 |
13.489 |
![](../img/vacio.gif)
Dif.plusvalías concentración empresarial
|
45.719 |
37.151 |
26.078 |
10.987 |
10.987 |
10.987 |
2.532 |
2.359 |
1.485 |
![](../img/vacio.gif)
Entid. rég. atribuc. rentas constituida extranjero en territ. español
|
2.076 |
1.890 |
1.170 |
0 |
0 |
0 |
1.093 |
906 |
186 |
![](../img/vacio.gif)
Otras correcciones
|
8.350.173 |
7.658.697 |
5.941.328 |
3.891.521 |
3.682.428 |
3.449.367 |
1.323.992 |
1.207.090 |
550.160 |
![](../img/vacio.gif)
Red.BI:Factor de agotamiento
|
110.691 |
110.691 |
106.351 |
600 |
600 |
600 |
34.420 |
34.420 |
34.397 |
![](../img/vacio.gif)
Red.BI:Comu.tit.montes vecinales mano común
|
13.469 |
13.342 |
2.743 |
0 |
0 |
0 |
0 |
0 |
0 |
Total disminuciones
|
89.502.069 |
73.757.272 |
46.402.720 |
19.903.155 |
16.399.002 |
14.323.285 |
22.488.875 |
18.939.955 |
12.080.963 |
Base imponible
|
136.858.946 |
135.111.947 |
136.858.946 |
25.672.283 |
25.513.951 |
25.672.283 |
32.316.877 |
32.145.986 |
32.316.877 |
Notas
Unidad: miles de euros