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Ajustes al resultado contable (Total)
Comunidad Autónoma: Total, Sector: Total
Ejercicio 2006

 TotalDominanteDominada
TotalR.C. > 0B.I. > 0TotalR.C. > 0B.I. > 0TotalR.C. > 0B.I. > 0
Número de empresas 1.296.060692.157553.1361.8271.2751.12213.7607.2386.233
Resultado contable166.178.758209.641.671187.048.22140.496.15246.235.03743.933.72846.218.54850.461.88746.084.192
A U M E N T O S132.090.331104.182.253100.643.70529.100.48522.686.52422.507.99031.996.89529.064.85028.356.969
Amortización libre y acelerada1.629.547983.7041.276.700238.31898.44099.675394.978353.057359.476
Impuesto sobre sociedades54.789.49853.067.10351.893.1766.963.9636.294.3326.241.03518.216.27517.918.34917.151.108
Reinversión beneficios extraordinarios634.870487.683476.03367.37550.73151.02738.84929.86930.382
Implan.empresas extranjero art.20.4 L.43/199571.53570.71566.01029.99429.58426.29934.26834.02232.611
Red.BI:Reserva inver.Canarias (L.19/94)112.45847.43379.19347922347911.6539.40210.117
 Aumentos diversos74.852.42349.525.61546.852.59221.800.35516.213.21316.089.47413.300.87310.720.15210.773.275
  Transparencia fiscal
1.396.2851.305.6781.315.421188.087171.396170.156869.759841.974851.400
  Opera. arrendamiento financiero
1.087.436892.955865.872116.303111.621100.998146.078125.226119.538
  Dot.conta. Prov.no ded. fiscalmente
33.323.42220.451.70221.790.29512.634.5758.602.3468.361.3878.060.4566.462.6926.310.634
  Otros gastos cont.no ded.fiscalmente
3.838.3712.124.9692.749.903452.660334.765331.894843.777599.249723.341
  Aplicacion valor normal del mercado
1.167.627791.242899.20649.95549.95549.955609.569606.192603.319
  Gastos/ingr.ej.dif.a devengo fiscal
2.174.4401.498.0281.611.189426.838257.696253.9681.001.814898.414896.540
  Operaciones a plazo o con precio aplazado
1.584.7731.199.6701.507.843205.897200.156200.156141.47599.427124.009
  Subcapitalización
39.5729637.38720.10506.8541.068  
  Aportación a ent. sin fines lucro
506.964410.434362.806121.219117.604116.28043.14639.85940.297
  Régimen f.ent(L30/1994 y 49/2006)
8.992.7486.592.554743.282000000
  Rég.fiscal ent.parcialmente exentas
7.810.5015.080.0044.891.754000000
  Transparencia fiscal internacional
1.4791.4521.431552552552836836836
  Val.bienes y dchos.op.C.VIII T.VIII L.43/95
5.305.5675.124.1285.235.2825.071.7294.953.3335.042.63846.37742.04441.003
  Régimen ent.navieras función tonelaje
12.3005.79012.300000000
  Dif.plusvalías concentración empresarial
24.2735.9206.6343647583.2332.4012.334
  Régimen transitorio Circular 4/2004, del Banco de España
10.0691.4028981081081089.324658153
  Entid. rég. atribuc. rentas constituida extranjero en territ. español
1.3189721.318000000
  Otras correcciones
7.584.7304.038.9964.850.0532.512.0701.413.7821.454.5761.533.2851.001.8381.060.023
  Red.BI:Factor de agotamiento
617159617000000
Total aumentos132.090.331104.182.253100.643.70529.100.48522.686.52422.507.99031.996.89529.064.85028.356.969
D I S M I N U C I O N E S109.435.76889.646.76756.502.18324.159.35820.004.25816.431.72223.372.21619.553.70212.866.842
Amortización libre y acelerada 1.645.5861.345.8851.016.554173.21774.31370.959367.486272.702224.608
Impuesto sobre sociedades 9.266.8014.529.9843.533.6413.871.7712.872.3102.388.4742.438.837942.746605.097
Implan.empresas extranjero art.20.4 L.43/1995 129.993129.993126.69640.13540.13537.28125.54525.54525.545
Cop.:50% dotac.oblig. a f.reserva 337.275335.912328.177438438438202020
Red.BI:Reserva inver.Canarias (L.19/94) 2.451.2932.448.6662.413.92594.96694.96694.966285.519285.519279.652
Compensación BI negativas per.anteriores 14.081.43513.630.8065.702.808639.915579.491269.0592.002.7191.907.8311.214.703
 Disminuciones diversas81.523.38467.225.52043.380.38319.338.91716.342.60613.570.54418.252.09016.119.33810.517.216
  Transparencia fiscal
1.669.4071.631.7811.543.519381.708380.713379.444728.008714.185680.168
  Opera. arrendamiento financiero
2.107.6311.257.2761.038.635108.124104.318102.381261.720211.266144.559
  Dot.conta. Prov.no ded. fiscalmente
22.195.64915.427.36913.329.8716.726.1505.083.1843.932.1037.457.8366.102.6274.765.295
  Aplicación valor normal del mercado
322.102307.463260.75922.59522.59522.5952.2311.2052.095
  Corrección rentas depreciación monetaria
468.867428.526408.66065.43661.29258.67693.47990.26785.467
  Gastos/ingr.ej.dif. a devengo fiscal
2.317.4521.841.6001.673.612521.434454.650442.698986.948704.323641.349
  Oper. a plazo o con precio aplazado
4.185.0514.126.9453.498.366234.896231.190141.276415.161404.513392.594
  Aportación a entidades sin fines de lucro
246.502181.313102.3735.5005.5005.500211
  Régimen fiscal L.30/1994 y L.49/2006
10.333.6498.283.412826.542000000
  Reg.fiscal ent.parcialmente exentas
7.690.5146.510.5574.265.906000000
  Transparencia fiscal internacional
4.8504.1992.1320001.8381.8381.838
  Val.bienes y dchos.op.C.VIII T.VIII L.43/95
182.773181.788134.05031.33931.30927.86937.22937.22936.899
  Reg.fiscal ent.tenencia valores extranjeros
5.938.2265.496.6631.406.022333.110329.819230.4672.000.9471.994.855651.419
  Exen.doble imp.art.20bis y 20 ter. L.43/1995
10.767.4939.573.4796.874.0255.423.8204.625.5063.799.8053.007.2582.765.8272.034.413
  Régimen ent.navieras función tonelaje
85.90279.53785.90200043.94743.94743.947
  Dif.plusvalías concentración empresarial
18.98918.7528.302  019711197
  Régimen transitorio Circular 4/2004, del Banco de España
10.0691.4028981081081089.324658153
  Entid. rég. atribuc. rentas constituida extranjero en territ. español
66.72066.7072.12064.58664.58601300
  Otras correcciones
12.767.51711.654.0797.787.4765.418.3554.946.0804.425.8663.158.5502.990.517980.247
  Red.BI:Factor de agotamiento
137.292137.292129.2601.8631.8631.86356.72756.72756.727
  Red.BI:Comu.tit.montes vecinales mano común
16.80016.7852.851000000
Total disminuciones109.435.76889.646.76756.502.18324.159.35820.004.25816.431.72223.372.21619.553.70212.866.842
Base imponible230.296.683227.029.502230.296.68349.248.56048.995.70349.248.56061.557.33461.140.69061.557.334

Notas
Unidades: Importe en miles de euros

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