Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 99 | 63 | 54 |
Resultado contable | 20.940 | 21.540 | 20.563 |
A U M E N T O S | 1.753 | 992 | 1.733 |
Amortización libre y acelerada | 1 | 1 | 1 |
Impuesto sobre sociedades | 910 | 910 | 900 |
Reinversión beneficios extraordinarios | 0 | 0 | 0 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 843 | 82 | 832 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 23 | 23 | 12 |
![]() | 50 | 50 | 50 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 762 | 2 | 762 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total aumentos | 1.753 | 992 | 1.733 |
D I S M I N U C I O N E S | 1.354 | 1.317 | 363 |
Amortización libre y acelerada | 0 | ||
Impuesto sobre sociedades | 35 | 13 | |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 1.229 | 1.229 | 263 |
![]() | 89 | 88 | 88 |
![]() | 0 | 0 | 0 |
![]() | 15 | 14 | 14 |
![]() | 71 | 71 | 71 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 1.354 | 1.317 | 363 |
Base imponible | 21.932 | 21.216 | 21.932 |