Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 662 | 441 | 373 |
Resultado contable | 48.198 | 52.703 | 51.228 |
A U M E N T O S | 7.131 | 6.377 | 5.913 |
Amortización libre y acelerada | 46 | 45 | 45 |
Impuesto sobre sociedades | 5.475 | 5.462 | 5.044 |
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 |
![]() | 1.610 | 871 | 824 |
![]() | 0 | 0 | 0 |
![]() | 37 | 37 | 32 |
![]() | 695 | 39 | 0 |
![]() | 551 | 479 | 475 |
![]() | 4 | 4 | 4 |
![]() | 2 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 311 | 311 | 311 |
![]() | 0 | 0 | 0 |
Total aumentos | 7.131 | 6.377 | 5.913 |
D I S M I N U C I O N E S | 6.204 | 4.664 | 1.521 |
Amortización libre y acelerada | 30 | 28 | 26 |
Impuesto sobre sociedades | 717 | 79 | 74 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 215 | 215 | 215 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 2.619 | 2.619 | 727 |
![]() | 2.623 | 1.722 | 479 |
![]() | 0 | 0 | 0 |
![]() | 55 | 52 | 39 |
![]() | 430 | 430 | 26 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17 | 17 | 17 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 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 |
![]() | 2.112 | 1.223 | 397 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 6.204 | 4.664 | 1.521 |
Base imponible | 55.620 | 55.603 | 55.620 |