Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 40.804 | 23.186 | 17.475 |
Resultado contable | 456.587 | 1.016.615 | 880.218 |
A U M E N T O S | 516.596 | 435.020 | 419.844 |
Amortización libre y acelerada | 24.872 | 20.129 | 19.936 |
Impuesto sobre sociedades | 334.660 | 327.361 | 307.448 |
Reinversión beneficios extraordinarios | 7.747 | 4.237 | 6.548 |
Implan.empresas extranjero art.20.4 L.43/1995 | 3 | 3 | 3 |
Red.BI:Reserva inver.Canarias (L.19/94) | 1.279 | 404 | 965 |
![]() | 148.036 | 82.886 | 84.944 |
![]() | 3.279 | 1.210 | 974 |
![]() | 58.243 | 42.559 | 35.506 |
![]() | 7.161 | 2.768 | 3.228 |
![]() | 40.658 | 19.411 | 22.059 |
![]() | 592 | 519 | 374 |
![]() | 3.737 | 2.538 | 2.394 |
![]() | 3.216 | 2.580 | 1.626 |
![]() | 21 | 0 | 0 |
![]() | 477 | 51 | 154 |
![]() | 4.949 | 3.526 | 0 |
![]() | 19.158 | 5.768 | 17.238 |
![]() | 0 | 0 | 0 |
![]() | 1.189 | 393 | 41 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.349 | 1.558 | 1.343 |
![]() | 0 | 0 | 0 |
Total aumentos | 516.596 | 435.020 | 419.844 |
D I S M I N U C I O N E S | 496.093 | 394.046 | 222.789 |
Amortización libre y acelerada | 54.300 | 51.504 | 39.672 |
Impuesto sobre sociedades | 69.071 | 6.046 | 3.528 |
Implan.empresas extranjero art.20.4 L.43/1995 | 60 | 60 | 60 |
Cop.:50% dotac.oblig. a f.reserva | 1.902 | 1.890 | 1.879 |
Red.BI:Reserva inver.Canarias (L.19/94) | 42.591 | 42.591 | 42.262 |
Compensación BI negativas per.anteriores | 186.856 | 183.858 | 57.316 |
![]() | 141.312 | 108.097 | 78.072 |
![]() | 4.490 | 2.631 | 759 |
![]() | 76.788 | 63.889 | 45.065 |
![]() | 1.293 | 580 | 402 |
![]() | 114 | 114 | 27 |
![]() | 3.129 | 3.081 | 2.649 |
![]() | 2.497 | 1.825 | 1.305 |
![]() | 15.405 | 15.365 | 4.532 |
![]() | 188 | 173 | 3 |
![]() | 7.446 | 6.090 | 423 |
![]() | 19.806 | 6.577 | 17.395 |
![]() | 0 | 0 | 0 |
![]() | 102 | 102 | 102 |
![]() | 0 | 0 | 0 |
![]() | 1.645 | 1.591 | 746 |
![]() | 0 | 0 | 0 |
![]() | 158 | 158 | 158 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.249 | 5.922 | 4.507 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 496.093 | 394.046 | 222.789 |
Base imponible | 1.077.273 | 1.069.498 | 1.077.273 |