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

Ejercicio 2007
Ajustes al resultado contable (Total)
Sector: Total Comunidad Autónoma: Total
Ejercicio 2007

 TotalDominanteDominada
TotalR.C. > 0B.I. > 0TotalR.C. > 0B.I. > 0TotalR.C. > 0B.I. > 0
Número de empresas 1.413.095732.805588.0632.0961.3791.20414.0357.7466.784
Resultado contable163.640.489218.019.022190.416.07747.782.08955.188.66647.695.86044.614.34152.024.25145.740.787
A U M E N T O S131.729.159103.152.27296.793.26228.911.39724.092.99523.772.96931.712.21726.319.58626.060.248
Amortización libre y acelerada2.042.7681.053.7151.195.275188.630131.112104.163692.345376.941404.004
Impuesto sobre sociedades48.301.71346.166.77644.491.8555.533.1425.268.3535.010.07915.856.63215.398.63014.238.106
Reinversión beneficios extraordinarios610.007453.757418.39460.12256.08936.71154.76744.93641.555
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 diversos80.554.67055.345.22950.520.52323.094.14318.604.39118.595.01415.076.01610.470.27011.347.312
  Transparencia fiscal
1.669.8081.554.6421.549.780229.636210.809211.042959.628922.950900.586
  Opera. arrendamiento financiero
1.275.347927.928984.148143.080100.02496.272170.649131.366133.125
  Dot.conta. Prov.no ded. fiscalmente
37.779.43024.417.86427.525.66114.819.92811.314.45911.427.23910.068.3437.339.5567.658.144
  Otros gastos cont.no ded.fiscalmente
5.173.6482.897.3813.384.7521.038.782930.822892.2801.233.930574.308952.930
  Aplicacion valor normal del mercado
1.278.720963.417638.497171.29250.82024.070127.29872.81870.615
  Gastos/ingr.ej.dif.a devengo fiscal
1.973.2331.635.1021.671.615773.369743.843723.966527.675490.104474.095
  Operaciones a plazo o con precio aplazado
2.239.7511.249.4612.068.197309.197127.171300.459246.113190.810231.605
  Subcapitalización
37.6371.0128.5846.5840012900
  Aportación a ent. sin fines lucro
698.574609.176494.072320.374315.088313.16557.75051.10050.803
  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)
10.801.7118.247.598875.596000000
  Rég.fiscal ent.parcialmente exentas
6.911.0135.299.8403.470.554000000
  Transparencia fiscal internacional
18.37918.3602.8751671611612.6772.6772.677
  Val.bienes y dchos.op.C.VIII T.VIII L.43/95
854.840567.449672.044262.974220.290210.53851.53447.83349.552
  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
21.98017.58917.5892.5312.5312.2494.7821.2791.493
  Correcciones específicas de entidades sometidas a normativa foral
000000000
  Otras correcciones
9.706.2076.905.3177.064.1475.011.9374.584.1614.389.3691.623.450643.478819.714
  Red.BI:Factor de agotamiento
2.9972.3252.3250001.9731.9731.973
Total aumentos131.729.159103.152.27296.793.26228.911.39724.092.99523.772.96931.712.21726.319.58626.060.248
D I S M I N U C I O N E S130.785.715108.025.85467.697.50837.660.13134.937.36125.646.96829.605.83924.362.72915.901.853
Amortización libre y acelerada 1.777.4531.414.0311.065.576215.584186.426101.482412.859340.511273.202
Impuesto sobre sociedades 12.519.0805.656.8594.967.7874.594.2743.556.4543.117.3873.858.5141.274.8661.196.531
Cop.:50% dotac.oblig. a f.reserva 360.852359.010353.1973.4193.4193.419131313
Red.BI:Reserva inver.Canarias (L.19/94) 1.640.2401.640.2031.620.48359.21759.21759.217258.427258.427258.092
Compensación BI negativas per.anteriores 13.011.33012.380.3504.107.4001.796.7701.719.344314.4241.339.7871.264.321474.763
 Disminuciones diversas101.476.76086.575.40055.583.06430.990.86829.412.50122.051.03923.736.23921.224.59213.699.252
  Transparencia fiscal
2.611.8542.556.8492.341.703591.363587.773576.9691.127.6851.108.183972.901
  Opera. arrendamiento financiero
2.597.4791.206.126982.76062.90134.48144.429207.828180.487145.206
  Dot.conta. Prov.no ded. fiscalmente
23.197.60017.101.01915.695.3256.056.6065.307.7523.894.8729.224.8148.050.0506.361.776
  Aplicación valor normal del mercado
3.367.0543.271.8113.179.4862.838.8652.822.4682.826.085362.917335.498294.945
  Corrección rentas depreciación monetaria
922.081842.445820.400518.943495.730506.950101.357100.49296.172
  Gastos/ingr.ej.dif. a devengo fiscal
2.750.8512.343.8402.062.933873.950853.413761.8061.098.390805.581736.129
  Oper. a plazo o con precio aplazado
2.452.1952.296.5301.830.181282.494174.404176.944113.302111.884105.657
  Aportación a entidades sin fines de lucro
238.919205.21438.3855.9815.9815.98110922
  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
8.580.0057.142.1074.468.700000000
  Transparencia fiscal internacional
341.660341.660318.252000318.229318.229318.229
  Val.bienes y dchos.op.C.VIII T.VIII L.43/95
334.794276.087269.82616.12816.12813.815204.912204.899204.795
  Reg.fiscal ent.tenencia valores extranjeros
5.051.4504.909.188768.6931.530.4081.484.208376.8991.556.2021.536.565113.761
  Exen.doble imp.art.20bis y 20 ter. L.43/1995
17.761.06916.263.46110.315.5298.924.7478.562.8576.860.2864.743.2494.202.2582.126.770
  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
2.624.3012.457.0912.288.9361.849.6071.828.0761.705.402663.005571.376528.917
  Entid. rég. atribuc. rentas constituida extranjero en territ. español
1.307.1021.307.0942.6730001.304.0171.304.0170
  Otras correcciones
14.607.68613.512.9788.705.0017.268.9677.069.3224.130.6942.639.2242.330.9901.623.131
  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 disminuciones128.039.229105.447.06965.314.42435.808.43133.107.19323.939.47428.941.73623.790.25515.371.838
Base imponible219.510.919216.416.871219.510.91945.822.27845.330.51745.822.27855.936.77055.114.49055.936.770

Notas
Unidades: Importe en miles de euros

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