Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 22.988 | 11.914 | 11.999 |
Resultado contable | 329.450 | 534.331 | 511.875 |
A U M E N T O S | 137.724 | 105.614 | 123.756 |
Amortización libre y acelerada | 3.450 | 2.573 | 2.934 |
Impuesto sobre sociedades | 56.562 | 53.614 | 55.384 |
Reinversión beneficios extraordinarios | 2.085 | 1.765 | 1.915 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 16 | 10 | 10 |
![]() |
75.611 | 47.652 | 63.513 |
![]() |
418 | 319 | 319 |
![]() |
3.681 | 1.900 | 3.197 |
![]() |
20.584 | 16.579 | 17.730 |
![]() |
23.915 | 10.753 | 18.276 |
![]() |
5.021 | 139 | 5.021 |
![]() |
2.017 | 1.459 | 1.647 |
![]() |
812 | 180 | 812 |
![]() |
0 | 0 | 0 |
![]() |
57 | 57 | 57 |
![]() |
|||
![]() |
0 | 0 | 0 |
![]() |
0 | 0 | 0 |
![]() |
0 | 0 | 0 |
![]() |
0 | 0 | 0 |
![]() |
441 | 441 | 0 |
![]() |
0 | 0 | 0 |
![]() |
18.665 | 15.826 | 16.454 |
![]() |
0 | 0 | 0 |
Total aumentos | 137.724 | 105.614 | 123.756 |
D I S M I N U C I O N E S | 176.691 | 157.653 | 138.694 |
Amortización libre y acelerada | 4.706 | 4.345 | 3.480 |
Impuesto sobre sociedades | 13.214 | 898 | 643 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 87.440 | 86.189 | 83.023 |
Red.BI:Reserva inver.Canarias (L.19/94) | 4.909 | 4.909 | 4.887 |
Compensación BI negativas per.anteriores | 0 | 0 | 0 |
![]() |
66.422 | 61.312 | 46.661 |
![]() |
260 | 245 | 241 |
![]() |
3.462 | 2.796 | 2.145 |
![]() |
9.990 | 6.974 | 6.493 |
![]() |
13 | 5 | 5 |
![]() |
9.006 | 8.964 | 8.818 |
![]() |
4.520 | 4.392 | 2.378 |
![]() |
8.816 | 8.816 | 194 |
![]() |
15 | 15 | 15 |
![]() |
|||
![]() |
144 | 75 | 12 |
![]() |
0 | 0 | 0 |
![]() |
37 | 37 | 37 |
![]() |
0 | 0 | 0 |
![]() |
3.166 | 3.166 | 2.960 |
![]() |
0 | 0 | 0 |
![]() |
1.519 | 1.507 | 20 |
![]() |
0 | 0 | 0 |
![]() |
25.474 | 24.319 | 23.343 |
![]() |
0 | 0 | 0 |
![]() |
0 | 0 | 0 |
Total disminuciones | 176.691 | 157.653 | 138.694 |
Base imponible | 496.705 | 487.605 | 496.705 |