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Ajustes al resultado contable (Total)
Comunidad Autónoma: Total, Sector: Total

 TotalDominanteDominada
TotalR.C. > 0B.I. > 0TotalR.C. > 0B.I. > 0TotalR.C. > 0B.I. > 0
Número de empresas 1.202.637645.156516.1311.6661.1641.02710.3996.3185.523
Resultado contable125.037.147164.497.363144.050.78830.636.00934.749.31933.574.23135.660.75740.514.41837.096.439
A U M E N T O S106.340.19684.650.18480.368.50417.501.18614.673.94714.486.40228.109.76024.540.80823.469.325
Amortización libre y acelerada1.534.031949.4901.158.363289.631211.656208.891274.814241.898242.683
Impuesto sobre sociedades42.531.04041.638.15940.608.4944.455.0444.300.3624.287.80413.787.94013.716.32412.926.547
Reinversión beneficios extraordinarios668.580475.050469.77967.97848.68135.94042.44529.98732.669
Implan.empresas extranjero art.20.4 L.43/199553.39353.26750.16936.59536.59533.84411.59811.59811.539
Red.BI:Reserva inver.Canarias (L.19/94)120.73556.15495.1825502435507.6806.4697.450
 Aumentos diversos61.432.41641.478.06337.986.51612.651.38710.076.4099.919.37313.985.28210.534.53310.248.437
  Transparencia fiscal
1.134.0521.042.6841.044.310186.271183.500181.975648.339628.694611.744
  Opera. arrendamiento financiero
944.962756.081714.83030.18326.72219.515121.855104.824103.164
  Dot.conta. Prov.no ded. fiscalmente
29.106.86418.580.80119.433.7398.738.3236.837.4026.712.7098.932.0316.586.4766.283.855
  Otros gastos cont.no ded.fiscalmente
3.238.4241.810.8021.932.987407.140287.610283.093651.530410.316410.489
  Aplicacion valor normal del mercado
1.344.9551.203.3621.142.270641.886630.945630.668188.350185.36376.640
  Gastos/ingr.ej.dif.a devengo fiscal
1.547.2761.247.1601.279.663332.557253.367255.801788.113701.325704.596
  Operaciones a plazo o con precio aplazado
1.241.680969.4571.171.287201.113197.018198.736156.745136.791141.641
  Subcapitalización
16.8068.9431.48089200000
  Aportación a ent. sin fines lucro
384.052344.851284.11485.91283.62282.91543.13741.32640.556
  Régimen f.ent(L30/1994 y 49/2005)
7.708.6935.654.343691.974000000
  Rég.fiscal ent.parcialmente exentas
7.169.7504.509.4094.704.421000000
  Transparencia fiscal internacional
20.45020.45020.45073573573519.66019.66019.660
  Val.bienes y dchos.op.C.VIII T.VIII L.43/95
290.651182.705235.70940.73315.95437.89186.66186.07485.936
  Régimen ent.navieras función tonelaje
92.77889.92292.070000000
  Dif.plusvalías concentración empresarial
11.42710.0437.5763.2153.2150188121117
  Régimen transitorio Circular 4/2004, del Banco de España
1.452.4501.425.8071.422.921920.564894.102893.48270.46270.46268.372
  Entid. rég. atribuc. rentas constituida extranjero en territ. español
2.6122.2572.612000303030
  Otras correcciones
7.174.7675.042.7635.224.9151.982.4271.556.3191.515.3352.346.7881.631.6781.768.155
  Red.BI:Factor de agotamiento
2.2172.0302.1100001.8541.8541.854
Total aumentos106.340.19684.650.18480.368.50417.501.18614.673.94714.486.40228.109.76024.540.80823.469.325
D I S M I N U C I O N E S105.649.17086.298.62857.337.90822.190.53518.366.94216.377.94927.840.66623.987.59818.476.675
Amortización libre y acelerada 1.639.2721.212.634944.032237.914189.772188.835209.051186.555159.718
Impuesto sobre sociedades 9.688.8783.193.4912.553.6143.146.1961.363.6741.140.9633.350.2871.273.8141.114.761
Implan.empresas extranjero art.20.4 L.43/1995 123.621113.724114.12075.13375.13372.30032.30322.40629.646
Cop.:50% dotac.oblig. a f.reserva 376.942371.766370.6591.4341.4341.434772772772
Red.BI:Reserva inver.Canarias (L.19/94) 2.166.9712.166.6752.144.924129.230129.230129.230188.601188.601187.537
Compensación BI negativas per.anteriores 18.304.24817.601.9648.721.275959.052543.625297.3606.158.1466.129.3435.061.035
 Disminuciones diversas73.349.23861.638.37442.489.28517.641.57416.064.07314.547.82617.901.50616.186.10811.923.206
  Transparencia fiscal
1.267.5091.221.3941.143.310274.661273.583273.141591.433581.698528.867
  Opera. arrendamiento financiero
1.560.2541.153.760944.24159.64856.67554.330183.111132.76398.309
  Dot.conta. Prov.no ded. fiscalmente
21.216.65915.591.04014.661.6336.322.4185.202.7294.370.7337.321.5376.311.8245.949.013
  Aplicación valor normal del mercado
213.127205.516149.52888.59088.43385.72232.63332.26032.261
  Corrección rentas depreciación monetaria
451.231434.980399.78695.23393.51288.85056.13551.84548.927
  Gastos/ingr.ej.dif. a devengo fiscal
2.486.6942.084.1251.851.089470.021428.013409.5671.212.611917.085826.927
  Oper. a plazo o con precio aplazado
2.159.5302.062.2941.867.285120.614120.560111.188328.520314.555290.452
  Aportación a entidades sin fines de lucro
195.096176.63862.7894.5624.5624.5624484421
  Régimen fiscal L.30/1994 y L.49/2005
8.893.5497.110.079794.552000000
  Reg.fiscal ent.parcialmente exentas
6.994.1205.672.4133.921.872000000
  Transparencia fiscal internacional
25.98025.84121.78500019.41519.41519.415
  Val.bienes y dchos.op.C.VIII T.VIII L.43/95
83.66879.16070.7138.6818.6428.5547.0937.0817.081
  Reg.fiscal ent.tenencia valores extranjeros
6.436.0146.068.7601.021.937159.796159.79638.8452.012.6641.982.225592.986
  Exen.doble imp.art.20bis y 20 ter. L.43/1995
7.841.1907.102.2266.052.1594.368.6754.290.2634.059.0302.164.6441.989.4931.377.913
  Régimen ent.navieras función tonelaje
137.572137.572137.57200014.58214.58214.582
  Dif.plusvalías concentración empresarial
32.74329.98226.84923.26723.26723.2671.1971.0111.011
  Régimen transitorio Circular 4/2004, del Banco de España
1.452.4501.425.8071.422.921920.564894.102893.48270.46270.46268.372
  Entid. rég. atribuc. rentas constituida extranjero en territ. español
6.1366.1366.136283283283134134134
  Otras correcciones
13.216.09012.345.0579.250.4635.643.8095.312.4395.018.4383.917.4293.791.7762.097.491
  Red.BI:Factor de agotamiento
113.808113.222102.4291.3161.3161.31637.91837.91837.836
  Red.BI:Comu.tit.montes vecinales mano común
18.26818.1793.157000000
Total disminuciones105.649.17086.298.62857.337.90822.190.53518.366.94216.377.94927.840.66623.987.59818.476.675
Base imponible165.675.225163.666.422165.675.22530.392.86630.303.96630.392.86642.067.50241.715.64742.067.502

Notas
Unidades: Importe en miles de euros

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