Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 241.132 | 124.829 | 94.037 |
Resultado contable | 76.303.342 | 95.730.032 | 83.414.024 |
A U M E N T O S | 51.724.391 | 39.403.720 | 35.237.297 |
Amortización libre y acelerada | 553.613 | 442.897 | 427.845 |
Impuesto sobre sociedades | 22.333.662 | 21.295.582 | 20.419.356 |
Reinversión beneficios extraordinarios | 311.392 | 242.828 | 219.093 |
Implan.empresas extranjero art.20.4 L.43/1995 | 48.069 | 47.830 | 47.829 |
Red.BI:Reserva inver.Canarias (L.19/94) | 3.012 | 2.693 | 2.729 |
![]() | 28.474.643 | 17.371.890 | 14.120.446 |
![]() | 879.466 | 819.683 | 829.304 |
![]() | 246.974 | 206.562 | 199.330 |
![]() | 14.632.585 | 8.178.638 | 6.936.698 |
![]() | 1.349.009 | 863.860 | 983.557 |
![]() | 624.507 | 377.709 | 390.604 |
![]() | 1.175.709 | 1.035.508 | 1.128.090 |
![]() | 522.737 | 396.148 | 500.248 |
![]() | 33.689 | 597 | 6.945 |
![]() | 229.954 | 182.394 | 169.418 |
![]() | 3.564.755 | 2.770.718 | 247.001 |
![]() | 1.263.773 | 961.699 | 819.804 |
![]() | 317 | 317 | 317 |
![]() | 143.705 | 60.788 | 114.677 |
![]() | 5.102 | 5.102 | 5.102 |
![]() | 1.450 | 868 | 1.252 |
![]() | 8.789 | 123 | 123 |
![]() | 0 | 0 | 0 |
![]() | 3.800.861 | 1.511.249 | 1.788.050 |
![]() | 49 | 49 | 49 |
Total aumentos | 51.724.391 | 39.403.720 | 35.237.297 |
D I S M I N U C I O N E S | 49.556.704 | 41.309.431 | 21.530.692 |
Amortización libre y acelerada | 582.937 | 458.155 | 321.266 |
Impuesto sobre sociedades | 4.897.460 | 3.172.230 | 2.473.978 |
Implan.empresas extranjero art.20.4 L.43/1995 | 42.793 | 42.793 | 42.793 |
Cop.:50% dotac.oblig. a f.reserva | 7.940 | 7.894 | 7.892 |
Red.BI:Reserva inver.Canarias (L.19/94) | 44.847 | 44.847 | 44.847 |
Compensación BI negativas per.anteriores | 6.157.012 | 5.978.059 | 2.489.163 |
![]() | 37.823.716 | 31.605.454 | 16.150.754 |
![]() | 733.665 | 718.626 | 667.831 |
![]() | 464.688 | 290.223 | 237.766 |
![]() | 11.371.994 | 7.944.306 | 5.060.332 |
![]() | 29.756 | 27.963 | 27.808 |
![]() | 139.149 | 128.649 | 118.073 |
![]() | 850.331 | 746.913 | 698.101 |
![]() | 1.103.898 | 1.086.934 | 852.156 |
![]() | 89.577 | 54.491 | 28.165 |
![]() | 4.325.500 | 3.617.981 | 270.556 |
![]() | 1.468.225 | 1.204.508 | 896.444 |
![]() | 3.238 | 3.238 | 1.170 |
![]() | 76.374 | 76.304 | 37.267 |
![]() | 5.254.485 | 4.856.221 | 1.054.468 |
![]() | 6.057.046 | 5.744.928 | 3.787.771 |
![]() | 63.243 | 63.243 | 63.243 |
![]() | 1.578 | 1.348 | 548 |
![]() | 8.789 | 123 | 123 |
![]() | 66.213 | 66.213 | 1.627 |
![]() | 5.661.291 | 4.909.901 | 2.288.062 |
![]() | 63.464 | 63.464 | 59.366 |
![]() | 0 | 0 | 0 |
Total disminuciones | 49.556.704 | 41.309.431 | 21.530.692 |
Base imponible | 96.603.524 | 95.726.797 | 96.603.524 |