Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 32.935 | 16.011 | 15.966 |
Resultado contable | 451.258 | 855.427 | 829.391 |
A U M E N T O S | 325.377 | 247.751 | 277.302 |
Amortización libre y acelerada | 9.236 | 8.056 | 7.421 |
Impuesto sobre sociedades | 135.437 | 132.307 | 130.824 |
Reinversión beneficios extraordinarios | 5.991 | 4.652 | 5.762 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 325 | 29 | 199 |
![]() | 174.389 | 102.709 | 133.097 |
![]() | 981 | 636 | 915 |
![]() | 4.112 | 3.194 | 3.339 |
![]() | 59.155 | 32.072 | 31.282 |
![]() | 45.735 | 34.764 | 38.588 |
![]() | 8.496 | 79 | 5.747 |
![]() | 3.439 | 2.737 | 3.131 |
![]() | 13.249 | 7.243 | 13.132 |
![]() | 89 | 89 | 89 |
![]() | 837 | 836 | 836 |
![]() | 26 | 0 | 0 |
![]() | 9.214 | 8.806 | 8.806 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 613 | 294 | 613 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.440 | 11.957 | 26.615 |
![]() | 2 | 2 | 2 |
Total aumentos | 325.377 | 247.751 | 277.302 |
D I S M I N U C I O N E S | 295.928 | 249.706 | 226.630 |
Amortización libre y acelerada | 10.183 | 9.664 | 6.821 |
Impuesto sobre sociedades | 33.307 | 9.313 | 8.104 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 120.054 | 118.690 | 112.151 |
Red.BI:Reserva inver.Canarias (L.19/94) | 5.058 | 5.058 | 5.058 |
Compensación BI negativas per.anteriores | 8.122 | 8.023 | 3.280 |
![]() | 119.204 | 98.957 | 91.217 |
![]() | 666 | 394 | 515 |
![]() | 5.262 | 4.227 | 3.580 |
![]() | 17.423 | 16.478 | 11.036 |
![]() | 52 | 52 | 52 |
![]() | 4.555 | 4.543 | 3.827 |
![]() | 3.220 | 3.062 | 2.249 |
![]() | 36.410 | 20.637 | 32.244 |
![]() | 164 | 164 | 154 |
![]() | 185 | 169 | 0 |
![]() | 9.957 | 9.408 | 9.339 |
![]() | |||
![]() | 6.501 | 6.501 | 3.242 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 2.979 | 2.979 | 2.953 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.818 | 30.333 | 22.015 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
Total disminuciones | 295.928 | 249.706 | 226.630 |
Base imponible | 868.801 | 853.963 | 868.801 |