Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 19.351 | 10.352 | 8.160 |
Resultado contable | 284.985 | 453.783 | 407.341 |
A U M E N T O S | 291.416 | 246.338 | 235.816 |
Amortización libre y acelerada | 5.329 | 4.299 | 3.922 |
Impuesto sobre sociedades | 177.473 | 175.232 | 171.393 |
Reinversión beneficios extraordinarios | 2.078 | 1.919 | 1.926 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 106.536 | 64.888 | 58.575 |
![]() | 1.262 | 117 | 1.204 |
![]() | 8.239 | 6.908 | 6.524 |
![]() | 3.788 | 2.672 | 2.227 |
![]() | 19.929 | 9.480 | 12.160 |
![]() | 63 | 63 | 62 |
![]() | 1.997 | 488 | 818 |
![]() | 1.074 | 131 | 1.074 |
![]() | 0 | 0 | 0 |
![]() | 9.926 | 9.826 | 9.826 |
![]() | 29.855 | 22.625 | 1.465 |
![]() | 27.708 | 10.115 | 20.719 |
![]() | 0 | 0 | 0 |
![]() | 1.142 | 1.142 | 1.142 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.549 | 1.322 | 1.352 |
![]() | 0 | 0 | 0 |
Total aumentos | 291.416 | 246.338 | 235.816 |
D I S M I N U C I O N E S | 190.592 | 145.898 | 82.082 |
Amortización libre y acelerada | 11.416 | 11.169 | 9.077 |
Impuesto sobre sociedades | 19.054 | 1.031 | 753 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 554 | 553 | 545 |
Red.BI:Reserva inver.Canarias (L.19/94) | 59 | 59 | 59 |
Compensación BI negativas per.anteriores | 63.993 | 63.066 | 24.307 |
![]() | 95.516 | 70.020 | 47.341 |
![]() | 699 | 605 | 57 |
![]() | 11.073 | 9.941 | 8.988 |
![]() | 4.039 | 3.959 | 213 |
![]() | 22 | 22 | 22 |
![]() | 1.321 | 1.303 | 1.270 |
![]() | 1.721 | 1.303 | 438 |
![]() | 1.383 | 1.340 | 949 |
![]() | 9.819 | 9.745 | 9.732 |
![]() | 32.110 | 25.660 | 1.772 |
![]() | 28.739 | 11.583 | 20.796 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | |
![]() | 36 | 36 | 36 |
![]() | 1.296 | 1.296 | 1.296 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.141 | 3.109 | 1.656 |
![]() | 116 | 116 | 116 |
![]() | 0 | 0 | 0 |
Total disminuciones | 190.592 | 145.898 | 82.082 |
Base imponible | 561.053 | 556.792 | 561.053 |