Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 5.713 | 3.256 | 2.641 |
Resultado contable | 483.100 | 538.985 | 483.743 |
A U M E N T O S | 453.831 | 396.737 | 349.488 |
Amortización libre y acelerada | 1.357 | 1.288 | 1.197 |
Impuesto sobre sociedades | 157.066 | 156.756 | 155.715 |
Reinversión beneficios extraordinarios | 567 | 261 | 475 |
Implan.empresas extranjero art.20.4 L.43/1995 | 7 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 294.833 | 238.431 | 192.101 |
![]() | 640 | 501 | 635 |
![]() | 3.571 | 3.198 | 2.600 |
![]() | 31.846 | 6.581 | 6.434 |
![]() | 4.910 | 4.286 | 4.053 |
![]() | 855 | 855 | 855 |
![]() | 47 | 9 | 9 |
![]() | 1.392 | 1.349 | 1.392 |
![]() | 0 | 0 | 0 |
![]() | 283 | 272 | 212 |
![]() | 44.822 | 25.703 | 10.610 |
![]() | 191.439 | 180.925 | 150.577 |
![]() | 0 | 0 | 0 |
![]() | 427 | 427 | 427 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.602 | 14.324 | 14.296 |
![]() | 0 | 0 | 0 |
Total aumentos | 453.831 | 396.737 | 349.488 |
D I S M I N U C I O N E S | 411.506 | 367.599 | 261.731 |
Amortización libre y acelerada | 3.726 | 3.682 | 2.990 |
Impuesto sobre sociedades | 11.248 | 4.717 | 1.177 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 85 | 83 | 83 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 19.499 | 19.357 | 10.924 |
![]() | 376.948 | 339.760 | 246.556 |
![]() | 706 | 702 | 684 |
![]() | 5.815 | 5.591 | 3.905 |
![]() | 42.033 | 36.658 | 36.450 |
![]() | 149 | 149 | 149 |
![]() | 1.083 | 1.082 | 1.083 |
![]() | 65 | 29 | 29 |
![]() | 11.723 | 11.723 | 11.723 |
![]() | 298 | 298 | 186 |
![]() | 48.700 | 31.301 | 12.810 |
![]() | 242.419 | 233.297 | 163.808 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.407 | 1.137 | 48 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.550 | 17.792 | 15.680 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 411.506 | 367.599 | 261.731 |
Base imponible | 571.500 | 571.084 | 571.500 |