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Ajustes al resultado contable (Sociedades no financieras)
Comunidad Autónoma: Total ,  Sector: Total

Ejercicio 2007
Ajustes al resultado contable (Sociedades no financieras)
Comunidad Autónoma: Total Sector: Total
Ejercicio 2007

 TotalDominanteDominada
TotalR.C. > 0B.I. > 0TotalR.C. > 0B.I. > 0TotalR.C. > 0B.I. > 0
Número de empresas 1.412.344732.176587.4632.0431.3301.15613.9277.6456.687
Resultado contable131.916.189186.073.305158.600.09929.343.54536.743.92029.292.55138.925.54446.308.45540.062.514
A U M E N T O S108.814.63883.359.60974.036.92018.452.95213.684.47613.327.05827.798.48522.419.31322.179.427
Amortización libre y acelerada1.991.5641.005.1111.147.049168.320110.80283.853687.395371.991399.067
Impuesto sobre sociedades41.782.46739.799.95837.987.1893.298.5423.041.6142.775.76414.136.19513.680.68912.529.629
Reinversión beneficios extraordinarios590.689434.439399.14644.94440.91221.56454.16344.33240.951
Implan.empresas extranjero art.20.4 L.43/1995107.337105.28597.63833.74032.88125.38126.69326.10226.102
Red.BI:Reserva inver.Canarias (L.19/94)112.66427.51069.5761.6201691.6205.7642.7083.169
 Aumentos diversos64.229.91741.987.30634.336.32214.905.78610.458.09910.418.87712.888.2748.293.4929.180.509
  Transparencia fiscal
1.531.0611.416.2021.415.199176.141157.314157.547952.133915.733897.200
  Opera. arrendamiento financiero
1.207.479860.059916.28277.57434.51730.765170.649131.366133.125
  Dot.conta. Prov.no ded. fiscalmente
24.928.70714.471.11414.779.3919.301.3155.816.0665.919.0878.091.5045.367.1045.694.937
  Otros gastos cont.no ded.fiscalmente
4.971.9052.704.4963.192.384986.070878.176839.6171.198.596539.321918.057
  Aplicacion valor normal del mercado
1.195.147879.843554.924171.29250.82024.070127.29872.81870.615
  Gastos/ingr.ej.dif.a devengo fiscal
1.241.684908.240943.602201.197174.243152.274479.253442.266425.673
  Operaciones a plazo o con precio aplazado
2.239.2571.248.9672.067.703308.706126.681299.969246.113190.810231.605
  Subcapitalización
37.6371.0128.5846.5840012900
  Aportación a ent. sin fines lucro
444.653355.366240.353108.348103.062101.30753.77447.12446.828
  Régimen fiscal Copa América (D.A.34ª Ley 63/2003)
75.2669.48358.241000000
  Régimen fiscal 33ªCopa América (D.A.7ª Ley 41/2007)
506125137103103103000
  Régimen f.ent(L30/1994 y 49/2006)
10.801.6548.247.541875.564000000
  Rég.fiscal ent.parcialmente exentas
6.910.4035.299.7073.469.944000000
  Transparencia fiscal internacional
17.45617.4371.9527001.9351.9351.935
  Val.bienes y dchos.op.C.VIII T.VIII L.43/95
666.800379.409484.00475.45532.77123.01951.53447.83349.552
  Régimen ent.navieras función tonelaje
19.33910.26019.339000000
  Dif.plusvalías concentración empresarial
13.4188.36611.9914.1854.1094.10283171
  Entid. rég. atribuc. rentas constituida extranjero en territ. español
2.8662.533379200000
  Régimen transitorio Circular 4/2004, del Banco de España
20.39916.00816.0082.5312.5312.2494.7821.2791.493
  Correcciones específicas de entidades sometidas a normativa foral
000000000
  Otras correcciones
7.901.2835.148.8125.278.0163.486.2773.077.7072.864.7691.508.518533.913707.514
  Red.BI:Factor de agotamiento
2.9972.3252.3250001.9731.9731.973
Total aumentos108.814.63883.359.60974.036.92018.452.95213.684.47613.327.05827.798.48522.419.31322.179.427
D I S M I N U C I O N E S111.744.06091.620.54548.996.15127.818.23025.111.15015.859.29026.455.37221.224.28412.854.474
Amortización libre y acelerada 1.734.4471.375.5571.029.328195.476166.31981.375408.821336.473269.224
Impuesto sobre sociedades 12.328.2405.510.7994.834.3874.567.5573.535.1093.096.3973.792.3571.218.3261.150.922
Cop.:50% dotac.oblig. a f.reserva 112.005110.163104.4691.7801.7801.780131313
Red.BI:Reserva inver.Canarias (L.19/94) 1.580.2661.580.2291.560.50957.91757.91757.917254.927254.927254.592
Compensación BI negativas per.anteriores 12.708.28812.082.8193.899.9031.707.1711.629.745260.5681.313.9691.238.503466.740
 Disminuciones diversas83.280.81570.960.97737.567.55421.288.32919.720.28012.361.25320.685.28618.176.04210.712.982
  Transparencia fiscal
1.750.2201.695.2161.511.583210.859207.269196.4651.077.4341.057.931954.163
  Opera. arrendamiento financiero
2.592.5261.201.174977.84762.26133.84243.790203.585176.245140.963
  Dot.conta. Prov.no ded. fiscalmente
16.141.15612.588.1428.734.9274.135.8513.392.2691.985.0037.607.2566.433.5244.760.999
  Aplicación valor normal del mercado
3.359.9623.264.7373.172.4132.831.8522.815.4552.819.072362.899335.498294.945
  Corrección rentas depreciación monetaria
428.014348.378326.49056.54733.33444.55499.10498.24093.919
  Gastos/ingr.ej.dif. a devengo fiscal
1.840.0971.438.2251.156.611279.707261.683167.8151.048.963756.700687.684
  Oper. a plazo o con precio aplazado
2.352.8542.197.1891.730.840202.26294.17296.713113.302111.884105.657
  Aportación a entidades sin fines de lucro
232.894199.18932.36118118118110922
  Régimen fiscal L.30/1994 y L.49/2006
12.115.0179.943.031945.192000000
  Régimen fiscal Copa América (D.A.34ª Ley 63/2003)
75.2669.48358.241000000
  Régimen fiscal 33ªCopa América (D.A.7ª Ley 41/2007)
506125137103103103000
  Reg.fiscal ent.parcialmente exentas
8.533.4107.095.5124.422.105000000
  Transparencia fiscal internacional
341.660341.660318.252000318.229318.229318.229
  Val.bienes y dchos.op.C.VIII T.VIII L.43/95
326.602267.895261.63416.12816.12813.815204.912204.899204.795
  Reg.fiscal ent.tenencia valores extranjeros
5.046.8844.904.622764.1281.525.8431.479.643372.3331.556.2021.536.565113.761
  Exen.doble imp.art.20bis y 20 ter. L.43/1995
14.819.39913.321.7917.386.9496.609.2606.247.3704.544.7994.156.8873.615.8961.550.953
  Régimen ent.navieras función tonelaje
96.71780.97996.71700013.9017.10013.901
  Dif.plusvalías concentración empresarial
231.976231.976222.596163.271163.271163.271838838701
  Régimen transitorio Circular 4/2004, del Banco de España
1.424.8341.257.6241.090.919748.371726.840605.617586.904495.275452.816
  Entid. rég. atribuc. rentas constituida extranjero en territ. español
1.307.1021.307.0942.6730001.304.0171.304.0170
  Otras correcciones
10.056.4028.994.4914.187.4054.441.3904.244.2791.303.2801.974.4851.667.056963.234
  Red.BI:Factor de agotamiento
139.729139.613130.6864.5444.5444.54455.16055.04555.160
  Red.BI:Comu.tit.montes vecinales mano común
24.35524.2794.911000000
Total disminuciones110.200.90490.245.08947.814.94527.069.85924.384.31015.253.67325.867.37020.727.91012.400.560
Base imponible183.691.030181.104.367183.691.03026.760.21626.302.94226.760.21649.425.05448.612.42449.425.054

Notas
Unidades: Importe en miles de euros

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