Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 1.856 | 292 | 261 |
Resultado contable | 1.429.159 | 1.455.374 | 1.446.132 |
A U M E N T O S | 599.144 | 597.268 | 591.111 |
Amortización libre y acelerada | 2.262 | 2.262 | 2.161 |
Impuesto sobre sociedades | 402.937 | 402.781 | 399.640 |
Reinversión beneficios extraordinarios | 109 | 3 | 41 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 193.837 | 192.222 | 189.269 |
![]() | 34.274 | 34.274 | 34.274 |
![]() | 41 | 20 | 20 |
![]() | 133.997 | 133.935 | 133.234 |
![]() | 3.678 | 3.130 | 2.044 |
![]() | 0 | 0 | 0 |
![]() | 15.970 | 15.846 | 13.820 |
![]() | 244 | 0 | 244 |
![]() | 0 | 0 | 0 |
![]() | 385 | 385 | 385 |
![]() | 445 | 0 | 445 |
![]() | 168 | 0 | 168 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.634 | 4.631 | 4.634 |
![]() | 0 | 0 | 0 |
Total aumentos | 599.144 | 597.268 | 591.111 |
D I S M I N U C I O N E S | 340.241 | 332.543 | 312.009 |
Amortización libre y acelerada | 3.028 | 1.803 | 1.634 |
Impuesto sobre sociedades | 11.575 | 5.816 | 3.786 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 5 | 5 | 5 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 3.985 | 3.900 | 2.188 |
![]() | 321.647 | 321.019 | 304.396 |
![]() | 40.192 | 40.191 | 40.191 |
![]() | 92 | 60 | 53 |
![]() | 208.311 | 208.219 | 202.954 |
![]() | 10 | 10 | 10 |
![]() | 60 | 60 | 55 |
![]() | 38.311 | 38.305 | 37.585 |
![]() | 10.515 | 10.515 | 116 |
![]() | 0 | 0 | 0 |
![]() | 225 | 0 | 225 |
![]() | 416 | 309 | 416 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.136 | 6.136 | 6.136 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.421 | 1.256 | 696 |
![]() | 15.959 | 15.959 | 15.959 |
![]() | 0 | 0 | 0 |
Total disminuciones | 340.241 | 332.543 | 312.009 |
Base imponible | 1.725.234 | 1.724.803 | 1.725.234 |