Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 11.881 | 5.761 | 4.167 |
Resultado contable | 16.583 | 225.555 | 185.884 |
A U M E N T O S | 110.302 | 85.836 | 80.131 |
Amortización libre y acelerada | 2.828 | 2.196 | 1.552 |
Impuesto sobre sociedades | 79.950 | 67.354 | 63.097 |
Reinversión beneficios extraordinarios | 1.929 | 1.733 | 1.759 |
Implan.empresas extranjero art.20.4 L.43/1995 | 143 | 143 | 143 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 25.452 | 14.411 | 13.580 |
![]() | 0 | 0 | 0 |
![]() | 1.680 | 1.317 | 1.291 |
![]() | 1.700 | 1.006 | 696 |
![]() | 11.678 | 3.776 | 3.637 |
![]() | 2 | 2 | 2 |
![]() | 1.370 | 128 | 207 |
![]() | 6.286 | 6.105 | 6.286 |
![]() | 0 | 0 | 0 |
![]() | 22 | 22 | 16 |
![]() | 563 | 4 | 21 |
![]() | 714 | 714 | 45 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 158 | 158 | 158 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.280 | 1.179 | 1.221 |
![]() | 0 | 0 | 0 |
Total aumentos | 110.302 | 85.836 | 80.131 |
D I S M I N U C I O N E S | 120.774 | 95.701 | 47.732 |
Amortización libre y acelerada | 8.237 | 3.350 | 2.117 |
Impuesto sobre sociedades | 24.445 | 6.389 | 6.152 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 481 | 475 | 231 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 61.238 | 60.986 | 19.678 |
![]() | 26.374 | 24.502 | 19.554 |
![]() | 131 | 131 | 36 |
![]() | 3.350 | 2.910 | 1.919 |
![]() | 3.966 | 3.779 | 2.389 |
![]() | 0 | 0 | 0 |
![]() | 7.124 | 7.124 | 6.924 |
![]() | 818 | 70 | 34 |
![]() | 5.469 | 5.460 | 5.469 |
![]() | 1 | 1 | 0 |
![]() | 403 | 8 | 16 |
![]() | 2.316 | 2.316 | 194 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.435 | 2.435 | 2.435 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 360 | 270 | 140 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 120.774 | 95.701 | 47.732 |
Base imponible | 218.282 | 217.623 | 218.282 |