Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 3.995 | 2.339 | 1.933 |
Resultado contable | 424.499 | 464.631 | 433.364 |
A U M E N T O S | 134.526 | 115.219 | 105.593 |
Amortización libre y acelerada | 1.168 | 1.017 | 1.010 |
Impuesto sobre sociedades | 87.138 | 86.902 | 86.589 |
Reinversión beneficios extraordinarios | 128 | 98 | 63 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 46.093 | 27.202 | 17.930 |
![]() | 363 | 9 | 357 |
![]() | 681 | 622 | 425 |
![]() | 3.284 | 2.981 | 3.009 |
![]() | 1.887 | 726 | 1.025 |
![]() | 0 | 0 | 0 |
![]() | 21 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.388 | 4.388 | 4.388 |
![]() | 5.833 | 4.472 | 0 |
![]() | 23.367 | 8.153 | 2.854 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.268 | 5.838 | 5.859 |
![]() | 0 | 0 | 0 |
Total aumentos | 134.526 | 115.219 | 105.593 |
D I S M I N U C I O N E S | 85.197 | 65.361 | 19.625 |
Amortización libre y acelerada | 1.787 | 1.430 | 1.128 |
Impuesto sobre sociedades | 4.567 | 2.022 | 642 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 27 | 27 | 27 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 6.745 | 6.694 | 2.823 |
![]() | 72.071 | 55.188 | 15.005 |
![]() | 16 | 11 | 6 |
![]() | 1.641 | 1.545 | 1.058 |
![]() | 439 | 436 | 424 |
![]() | 0 | 0 | |
![]() | 804 | 804 | 804 |
![]() | 35 | 35 | 34 |
![]() | 8.982 | 8.982 | 8.982 |
![]() | |||
![]() | 13.183 | 11.998 | 0 |
![]() | 24.851 | 9.403 | 3.469 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 40 | 40 | 40 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.079 | 21.933 | 187 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 85.197 | 65.361 | 19.625 |
Base imponible | 519.332 | 518.937 | 519.332 |