Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 29.931 | 19.402 | 15.727 |
Resultado contable | 3.675.120 | 5.461.598 | 4.853.093 |
A U M E N T O S | 4.427.034 | 3.189.295 | 3.063.003 |
Amortización libre y acelerada | 169.494 | 66.028 | 64.165 |
Impuesto sobre sociedades | 1.974.122 | 1.920.177 | 1.870.287 |
Reinversión beneficios extraordinarios | 23.487 | 17.154 | 17.729 |
Implan.empresas extranjero art.20.4 L.43/1995 | 2.274 | 2.274 | 2.012 |
Red.BI:Reserva inver.Canarias (L.19/94) | 681 | 681 | 681 |
![]() | 2.256.976 | 1.182.981 | 1.108.128 |
![]() | 8.123 | 6.253 | 4.123 |
![]() | 113.354 | 87.551 | 81.106 |
![]() | 1.280.459 | 704.765 | 570.553 |
![]() | 208.667 | 160.691 | 167.699 |
![]() | 10.713 | 10.145 | 10.145 |
![]() | 330.545 | 53.593 | 77.284 |
![]() | 48.892 | 38.834 | 39.135 |
![]() | 873 | ||
![]() | 21.261 | 20.555 | 20.417 |
![]() | 24.502 | 9.450 | 313 |
![]() | 5.680 | 3.830 | 3.250 |
![]() | 19 | 1 | 1 |
![]() | 55.467 | 6.269 | 47.444 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 504 | 504 | 0 |
![]() | 0 | 0 | 0 |
![]() | 148.421 | 81.045 | 86.658 |
![]() | 0 | 0 | 0 |
Total aumentos | 4.427.034 | 3.189.295 | 3.063.003 |
D I S M I N U C I O N E S | 3.430.767 | 2.310.383 | 1.379.935 |
Amortización libre y acelerada | 169.260 | 86.780 | 69.670 |
Impuesto sobre sociedades | 601.678 | 79.317 | 51.838 |
Implan.empresas extranjero art.20.4 L.43/1995 | 45.607 | 45.607 | 42.753 |
Cop.:50% dotac.oblig. a f.reserva | 4.344 | 4.338 | 3.850 |
Red.BI:Reserva inver.Canarias (L.19/94) | 4.376 | 4.376 | 4.376 |
Compensación BI negativas per.anteriores | 613.958 | 578.531 | 227.156 |
![]() | 1.991.545 | 1.511.434 | 980.293 |
![]() | 55.591 | 54.138 | 52.369 |
![]() | 116.349 | 99.269 | 83.906 |
![]() | 887.661 | 574.221 | 327.204 |
![]() | 466 | 466 | 466 |
![]() | 21.778 | 18.803 | 17.307 |
![]() | 76.216 | 51.824 | 39.896 |
![]() | 229.810 | 229.810 | 115.294 |
![]() | 661 | 302 | 26 |
![]() | 27.001 | 12.250 | 311 |
![]() | 6.330 | 4.603 | 3.503 |
![]() | 651 | 0 | 0 |
![]() | 44 | 44 | 44 |
![]() | 59.541 | 30.261 | 30.261 |
![]() | 175.374 | 166.051 | 142.553 |
![]() | 0 | 0 | 0 |
![]() | 25 | 25 | 25 |
![]() | 504 | 504 | 0 |
![]() | 0 | 0 | 0 |
![]() | 320.789 | 256.111 | 153.873 |
![]() | 13.257 | 13.257 | 13.257 |
![]() | 0 | 0 | 0 |
Total disminuciones | 3.430.767 | 2.310.383 | 1.379.935 |
Base imponible | 6.510.498 | 6.466.488 | 6.510.498 |