Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 12.557 | 7.661 | 6.493 |
Resultado contable | 329.454 | 445.515 | 289.867 |
A U M E N T O S | 165.595 | 110.093 | 157.377 |
Amortización libre y acelerada | 1.184 | 994 | 1.011 |
Impuesto sobre sociedades | 106.112 | 95.768 | 104.289 |
Reinversión beneficios extraordinarios | 833 | 773 | 764 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 167 | 156 | 163 |
![]() | 57.300 | 12.402 | 51.151 |
![]() | 562 | 516 | 562 |
![]() | 501 | 418 | 438 |
![]() | 11.512 | 4.885 | 8.392 |
![]() | 5.503 | 2.664 | 3.272 |
![]() | 8 | 8 | 8 |
![]() | 1.580 | 1.324 | 1.331 |
![]() | 22.098 | 636 | 22.047 |
![]() | 0 | 0 | 0 |
![]() | 390 | 318 | 317 |
![]() | 0 | 0 | 0 |
![]() | 546 | 261 | 289 |
![]() | 0 | 0 | 0 |
![]() | 1.140 | 1.140 | 1.140 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.459 | 231 | 13.355 |
![]() | 0 | 0 | 0 |
Total aumentos | 165.595 | 110.093 | 157.377 |
D I S M I N U C I O N E S | 185.822 | 174.540 | 28.982 |
Amortización libre y acelerada | 4.249 | 4.164 | 3.483 |
Impuesto sobre sociedades | 9.856 | 1.321 | 1.220 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 71 | 71 | 71 |
Red.BI:Reserva inver.Canarias (L.19/94) | 6.882 | 6.882 | 6.605 |
Compensación BI negativas per.anteriores | 108.862 | 107.657 | 10.926 |
![]() | 55.902 | 54.445 | 6.676 |
![]() | 542 | 542 | 542 |
![]() | 889 | 733 | 655 |
![]() | 45.589 | 44.950 | 571 |
![]() | 0 | 0 | 0 |
![]() | 190 | 100 | 121 |
![]() | 2.506 | 2.384 | 2.361 |
![]() | 742 | 742 | 590 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 914 | 613 | 629 |
![]() | 0 | 0 | 0 |
![]() | 273 | 273 | 0 |
![]() | 287 | 287 | 287 |
![]() | 1.101 | 1.101 | 87 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.863 | 2.715 | 827 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 185.822 | 174.540 | 28.982 |
Base imponible | 418.262 | 383.019 | 418.262 |