- Cuentas anuales Sociedades
- Ajustes al resultado contable
- Sociedades no financieras
- Sociedades no financieras
Ajustes al resultado contable (Sociedades no financieras)
Sector: Total, Comunidad Autónoma: Total
Sector: Total, Comunidad Autónoma: 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 | 1.201.893 | 644.509 | 515.551 | 1.618 | 1.118 | 986 | 10.291 | 6.215 | 5.430 |
| Resultado contable | 107.474.456 | 146.561.042 | 126.524.516 | 21.692.866 | 25.793.081 | 24.645.272 | 32.826.266 | 37.660.271 | 34.295.328 |
| A U M E N T O S | 91.111.890 | 72.108.381 | 65.404.480 | 11.565.030 | 8.761.670 | 8.595.458 | 26.107.613 | 22.552.629 | 21.490.945 |
| Amortización libre y acelerada | 1.477.265 | 895.643 | 1.109.761 | 268.668 | 190.694 | 188.583 | 268.355 | 235.438 | 236.232 |
| Impuesto sobre sociedades | 37.914.656 | 37.335.445 | 36.040.304 | 3.132.083 | 2.977.401 | 2.965.777 | 12.723.184 | 12.654.134 | 11.870.926 |
| Reinversión beneficios extraordinarios | 646.233 | 452.760 | 447.868 | 55.615 | 36.317 | 23.606 | 41.869 | 29.411 | 32.093 |
| Implan.empresas extranjero art.20.4 L.43/1995 | 53.393 | 53.267 | 50.169 | 36.595 | 36.595 | 33.844 | 11.598 | 11.598 | 11.539 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 120.735 | 56.154 | 95.182 | 550 | 243 | 550 | 7.680 | 6.469 | 7.450 |
 Aumentos diversos | 50.899.607 | 33.315.112 | 27.661.197 | 8.071.519 | 5.520.419 | 5.383.097 | 13.054.927 | 9.615.579 | 9.332.705 |
 Transparencia fiscal | 1.038.346 | 946.989 | 951.951 | 127.427 | 124.656 | 123.131 | 627.219 | 607.574 | 593.398 |
| Opera. arrendamiento financiero | 925.221 | 754.881 | 713.667 | 29.048 | 25.587 | 18.417 | 121.855 | 104.824 | 103.164 |
| Dot.conta. Prov.no ded. fiscalmente | 20.973.890 | 12.761.393 | 11.437.961 | 5.498.660 | 3.620.316 | 3.511.970 | 8.217.427 | 5.883.241 | 5.577.485 |
| Otros gastos cont.no ded.fiscalmente | 3.049.188 | 1.629.924 | 1.757.253 | 366.855 | 247.340 | 243.853 | 604.408 | 363.194 | 364.393 |
| Aplicacion valor normal del mercado | 1.193.460 | 1.051.867 | 990.774 | 637.295 | 626.354 | 626.077 | 188.350 | 185.363 | 76.640 |
| Gastos/ingr.ej.dif.a devengo fiscal | 1.298.326 | 998.931 | 1.036.029 | 192.906 | 114.303 | 117.427 | 753.130 | 666.374 | 670.340 |
| Operaciones a plazo o con precio aplazado | 1.198.537 | 931.314 | 1.128.144 | 165.568 | 161.473 | 163.190 | 156.745 | 136.791 | 141.641 |
| Subcapitalización | 16.456 | 8.593 | 1.130 | 892 | 0 | 0 | 0 | 0 | 0 |
| Aportación a ent. sin fines lucro | 335.131 | 296.078 | 236.087 | 79.383 | 77.240 | 76.922 | 39.833 | 38.022 | 37.252 |
| Régimen f.ent(L30/1994 y 49/2005) | 7.708.601 | 5.654.343 | 691.894 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rég.fiscal ent.parcialmente exentas | 7.169.540 | 4.509.338 | 4.704.211 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 19.463 | 19.463 | 19.463 | 4 | 4 | 4 | 19.414 | 19.414 | 19.414 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 284.424 | 176.482 | 229.486 | 39.030 | 14.251 | 36.188 | 82.141 | 81.554 | 81.415 |
| Régimen ent.navieras función tonelaje | 92.778 | 89.922 | 92.070 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dif.plusvalías concentración empresarial | 11.427 | 10.043 | 7.576 | 3.215 | 3.215 | 0 | 188 | 121 | 117 |
| Régimen transitorio Circular 4/2004, del Banco de España | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 2.612 | 2.257 | 2.612 | 0 | 0 | 0 | 30 | 30 | 30 |
| Otras correcciones | 5.579.989 | 3.471.265 | 3.658.780 | 931.236 | 505.680 | 465.918 | 2.242.332 | 1.527.222 | 1.665.560 |
| Red.BI:Factor de agotamiento | 2.217 | 2.030 | 2.110 | 0 | 0 | 0 | 1.854 | 1.854 | 1.854 |
| Total aumentos | 91.111.890 | 72.108.381 | 65.404.480 | 11.565.030 | 8.761.670 | 8.595.458 | 26.107.613 | 22.552.629 | 21.490.945 |
| D I S M I N U C I O N E S | 92.462.027 | 75.066.724 | 44.795.162 | 15.790.278 | 11.984.044 | 10.044.236 | 26.454.483 | 22.605.131 | 17.242.926 |
| Amortización libre y acelerada | 1.593.921 | 1.168.606 | 906.538 | 227.681 | 179.539 | 178.622 | 198.820 | 176.324 | 149.488 |
| Impuesto sobre sociedades | 9.540.174 | 3.060.338 | 2.489.324 | 3.112.304 | 1.337.058 | 1.115.114 | 3.270.201 | 1.193.727 | 1.104.046 |
| Implan.empresas extranjero art.20.4 L.43/1995 | 123.621 | 113.724 | 114.120 | 75.133 | 75.133 | 72.300 | 32.303 | 22.406 | 29.646 |
| Cop.:50% dotac.oblig. a f.reserva | 118.330 | 113.154 | 112.579 | 1.434 | 1.434 | 1.434 | 772 | 772 | 772 |
| Red.BI:Reserva inver.Canarias (L.19/94) | 2.065.054 | 2.064.758 | 2.043.007 | 119.247 | 119.247 | 119.247 | 184.001 | 184.001 | 182.937 |
| Compensación BI negativas per.anteriores | 17.869.377 | 17.168.258 | 8.525.704 | 932.221 | 517.825 | 291.395 | 6.070.749 | 6.041.946 | 5.004.956 |
| Disminuciones diversas | 61.151.550 | 51.377.887 | 30.603.892 | 11.322.257 | 9.753.808 | 8.266.125 | 16.697.637 | 14.985.954 | 10.771.082 |
| Transparencia fiscal | 1.009.795 | 963.681 | 905.090 | 168.095 | 167.017 | 166.575 | 564.345 | 554.610 | 519.736 |
| Opera. arrendamiento financiero | 1.546.589 | 1.141.461 | 931.974 | 47.652 | 44.679 | 42.334 | 183.108 | 132.760 | 98.307 |
| Dot.conta. Prov.no ded. fiscalmente | 16.303.366 | 12.568.299 | 9.905.861 | 4.814.579 | 3.695.267 | 2.886.373 | 6.815.113 | 5.806.029 | 5.451.186 |
| Aplicación valor normal del mercado | 195.954 | 188.342 | 144.196 | 83.321 | 83.164 | 80.453 | 32.633 | 32.260 | 32.261 |
| Corrección rentas depreciación monetaria | 377.759 | 361.507 | 328.587 | 72.995 | 71.273 | 67.045 | 53.031 | 48.741 | 45.823 |
| Gastos/ingr.ej.dif. a devengo fiscal | 1.707.712 | 1.306.193 | 1.123.126 | 177.057 | 135.769 | 119.519 | 1.133.505 | 837.979 | 756.021 |
| Oper. a plazo o con precio aplazado | 2.106.040 | 2.008.804 | 1.813.795 | 71.329 | 71.275 | 61.903 | 328.520 | 314.555 | 290.452 |
| Aportación a entidades sin fines de lucro | 190.478 | 172.020 | 58.171 | 206 | 206 | 206 | 448 | 442 | 1 |
| Régimen fiscal L.30/1994 y L.49/2005 | 8.893.549 | 7.110.079 | 794.552 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reg.fiscal ent.parcialmente exentas | 6.979.670 | 5.658.013 | 3.907.423 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transparencia fiscal internacional | 23.609 | 23.471 | 19.415 | 0 | 0 | 0 | 19.415 | 19.415 | 19.415 |
| Val.bienes y dchos.op.C.VIII T.VIII L.43/95 | 78.827 | 77.981 | 69.535 | 8.681 | 8.642 | 8.554 | 7.093 | 7.081 | 7.081 |
| Reg.fiscal ent.tenencia valores extranjeros | 6.436.014 | 6.068.760 | 1.021.937 | 159.796 | 159.796 | 38.845 | 2.012.664 | 1.982.225 | 592.986 |
| Exen.doble imp.art.20bis y 20 ter. L.43/1995 | 6.815.173 | 6.076.209 | 5.034.305 | 3.400.637 | 3.322.225 | 3.090.992 | 2.129.890 | 1.954.739 | 1.351.322 |
| Régimen ent.navieras función tonelaje | 137.572 | 137.572 | 137.572 | 0 | 0 | 0 | 14.582 | 14.582 | 14.582 |
| Dif.plusvalías concentración empresarial | 32.743 | 29.982 | 26.849 | 23.267 | 23.267 | 23.267 | 1.197 | 1.011 | 1.011 |
| Régimen transitorio Circular 4/2004, del Banco de España | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Entid. rég. atribuc. rentas constituida extranjero en territ. español | 1.931 | 1.931 | 1.931 | 283 | 283 | 283 | 134 | 134 | 134 |
| Otras correcciones | 8.182.692 | 7.352.181 | 4.273.988 | 2.293.044 | 1.969.629 | 1.678.459 | 3.364.040 | 3.241.472 | 1.552.929 |
| Red.BI:Factor de agotamiento | 113.808 | 113.222 | 102.429 | 1.316 | 1.316 | 1.316 | 37.918 | 37.918 | 37.836 |
| Red.BI:Comu.tit.montes vecinales mano común | 18.268 | 18.179 | 3.157 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total disminuciones | 92.462.027 | 75.066.724 | 44.795.162 | 15.790.278 | 11.984.044 | 10.044.236 | 26.454.483 | 22.605.131 | 17.242.926 |
| Base imponible | 147.043.285 | 145.587.827 | 147.043.285 | 23.196.493 | 23.107.593 | 23.196.493 | 38.543.607 | 38.198.500 | 38.543.607 |
Notas
Unidades: Importe en miles de euros
