Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 5.773 | 5.340 | 3.322 |
Resultado contable | 9.672.899 | 9.837.985 | 7.068.358 |
A U M E N T O S | 182.768 | 170.197 | 157.229 |
Amortización libre y acelerada | 0 | 0 | 0 |
Impuesto sobre sociedades | 71.998 | 71.961 | 67.717 |
Reinversión beneficios extraordinarios | 5 | 5 | 5 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 110.765 | 98.232 | 89.507 |
![]() | 0 | ||
![]() | 0 | 0 | 0 |
![]() | 72.102 | 71.784 | 65.548 |
![]() | 24.915 | 12.773 | 20.619 |
![]() | 0 | 0 | 0 |
![]() | 595 | 571 | 345 |
![]() | 5 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.148 | 13.099 | 2.995 |
![]() | 0 | 0 | 0 |
Total aumentos | 182.768 | 170.197 | 157.229 |
D I S M I N U C I O N E S | 3.390.876 | 3.389.359 | 602.815 |
Amortización libre y acelerada | 0 | 0 | 0 |
Impuesto sobre sociedades | 611 | 570 | 78 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 3.271.882 | 3.271.401 | 536.240 |
![]() | 118.383 | 117.387 | 66.497 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 0 |
![]() | 78.098 | 77.248 | 54.478 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.059 | 1.046 | 298 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39.218 | 39.085 | 11.720 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 3.390.876 | 3.389.359 | 602.815 |
Base imponible | 6.622.772 | 6.619.298 | 6.622.772 |