Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 225.458 | 127.674 | 102.351 |
Resultado contable | 4.616.980 | 7.049.447 | 6.275.219 |
A U M E N T O S | 3.348.177 | 2.986.253 | 2.801.091 |
Amortización libre y acelerada | 80.933 | 69.627 | 67.068 |
Impuesto sobre sociedades | 2.338.336 | 2.309.826 | 2.257.577 |
Reinversión beneficios extraordinarios | 42.121 | 26.851 | 33.910 |
Implan.empresas extranjero art.20.4 L.43/1995 | 3 | 3 | 3 |
Red.BI:Reserva inver.Canarias (L.19/94) | 1 | 1 | 1 |
![]() | 886.783 | 579.945 | 442.531 |
![]() | 5.182 | 4.010 | 3.423 |
![]() | 91.137 | 74.290 | 69.014 |
![]() | 49.000 | 23.646 | 26.077 |
![]() | 149.457 | 67.956 | 82.681 |
![]() | 19.090 | 14.256 | 18.099 |
![]() | 14.807 | 8.517 | 10.494 |
![]() | 101.479 | 54.529 | 99.984 |
![]() | 110 | 1 | 60 |
![]() | 16.885 | 11.723 | 16.013 |
![]() | 232.894 | 189.750 | 18.269 |
![]() | 153.470 | 98.032 | 59.414 |
![]() | 7 | 7 | 7 |
![]() | 8.139 | 7.412 | 6.713 |
![]() | 0 | 0 | 0 |
![]() | 127 | 83 | 83 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44.894 | 25.626 | 32.095 |
![]() | 107 | 107 | 107 |
Total aumentos | 3.348.177 | 2.986.253 | 2.801.091 |
D I S M I N U C I O N E S | 2.482.876 | 2.123.096 | 1.047.596 |
Amortización libre y acelerada | 198.079 | 189.841 | 151.614 |
Impuesto sobre sociedades | 250.734 | 29.758 | 23.082 |
Implan.empresas extranjero art.20.4 L.43/1995 | 555 | 555 | 555 |
Cop.:50% dotac.oblig. a f.reserva | 6.273 | 6.200 | 6.193 |
Red.BI:Reserva inver.Canarias (L.19/94) | 4.305 | 4.305 | 4.305 |
Compensación BI negativas per.anteriores | 992.814 | 982.064 | 362.712 |
![]() | 1.030.115 | 910.372 | 499.135 |
![]() | 4.499 | 3.669 | 2.812 |
![]() | 126.315 | 111.978 | 91.723 |
![]() | 69.049 | 66.453 | 7.236 |
![]() | 2.716 | 2.680 | 1.704 |
![]() | 25.268 | 24.289 | 22.656 |
![]() | 18.509 | 17.578 | 14.689 |
![]() | 229.652 | 229.008 | 204.873 |
![]() | 7.388 | 7.287 | 2.366 |
![]() | 258.196 | 217.778 | 19.419 |
![]() | 167.574 | 116.353 | 60.402 |
![]() | 0 | 0 | 0 |
![]() | 16.933 | 16.933 | 16.210 |
![]() | 22.745 | 22.696 | 17.639 |
![]() | 19.422 | 19.222 | 11.703 |
![]() | 0 | 0 | 0 |
![]() | 686 | 685 | 685 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59.359 | 51.958 | 23.353 |
![]() | 1.804 | 1.804 | 1.665 |
![]() | 0 | 0 | 0 |
Total disminuciones | 2.482.876 | 2.123.096 | 1.047.596 |
Base imponible | 8.027.892 | 7.955.832 | 8.027.892 |