Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 22.771 | 15.773 | 12.974 |
Resultado contable | 44.384.752 | 46.924.704 | 43.082.208 |
A U M E N T O S | 29.457.339 | 23.738.509 | 26.784.812 |
Amortización libre y acelerada | 58.806 | 52.702 | 55.531 |
Impuesto sobre sociedades | 8.079.333 | 7.842.913 | 7.978.693 |
Reinversión beneficios extraordinarios | 29.681 | 29.616 | 26.626 |
Implan.empresas extranjero art.20.4 L.43/1995 | 195 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 167 | 156 | 163 |
![]() | 21.289.155 | 15.813.122 | 18.723.799 |
![]() | 103.414 | 102.414 | 102.400 |
![]() | 85.656 | 84.920 | 84.939 |
![]() | 12.593.232 | 8.030.091 | 10.586.388 |
![]() | 192.928 | 175.944 | 173.054 |
![]() | 6.673 | 6.657 | 6.657 |
![]() | 269.220 | 260.099 | 256.619 |
![]() | 132.887 | 101.425 | 122.836 |
![]() | 0 | 0 | 0 |
![]() | 61.719 | 60.586 | 60.178 |
![]() | 20 | 20 | 0 |
![]() | 1.191.295 | 1.181.930 | 1.178.954 |
![]() | 1.070 | 1.070 | 1.070 |
![]() | 4.433.184 | 4.433.083 | 4.433.083 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 253 | 253 | 253 |
![]() | 0 | 0 | 0 |
![]() | 2.217.858 | 1.374.884 | 1.717.622 |
![]() | 0 | 0 | 0 |
Total aumentos | 29.457.339 | 23.738.509 | 26.784.812 |
D I S M I N U C I O N E S | 22.445.153 | 18.795.053 | 16.902.053 |
Amortización libre y acelerada | 51.818 | 41.284 | 39.908 |
Impuesto sobre sociedades | 370.377 | 163.640 | 133.188 |
Implan.empresas extranjero art.20.4 L.43/1995 | 746 | 746 | 746 |
Cop.:50% dotac.oblig. a f.reserva | 217.698 | 217.698 | 216.501 |
Red.BI:Reserva inver.Canarias (L.19/94) | 73.899 | 73.899 | 73.622 |
Compensación BI negativas per.anteriores | 3.636.079 | 3.566.316 | 1.279.097 |
![]() | 18.094.537 | 14.731.470 | 15.158.990 |
![]() | 427.258 | 426.971 | 426.791 |
![]() | 84.166 | 83.422 | 83.230 |
![]() | 6.698.244 | 3.563.676 | 5.550.047 |
![]() | 172.238 | 172.235 | 163.661 |
![]() | 81.962 | 72.742 | 79.327 |
![]() | 713.958 | 713.206 | 695.156 |
![]() | 37.646 | 37.646 | 37.445 |
![]() | 5.811 | 5.811 | 5.811 |
![]() | 730 | 579 | 0 |
![]() | 1.736.901 | 1.734.998 | 1.665.267 |
![]() | 140 | 140 | 140 |
![]() | 4.711 | 4.711 | 872 |
![]() | 1.265.359 | 1.265.278 | 410.081 |
![]() | 2.004.913 | 1.989.553 | 1.934.252 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 253 | 253 | 253 |
![]() | 0 | 0 | 0 |
![]() | 4.860.501 | 4.660.503 | 4.106.909 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 22.445.153 | 18.795.053 | 16.902.053 |
Base imponible | 52.690.042 | 51.713.953 | 52.690.042 |