Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 3.677 | 1.240 | 854 |
Resultado contable | 14.426 | 77.587 | 64.289 |
A U M E N T O S | 141.557 | 75.068 | 36.476 |
Amortización libre y acelerada | 731 | 537 | 385 |
Impuesto sobre sociedades | 26.269 | 25.855 | 25.208 |
Reinversión beneficios extraordinarios | 412 | 108 | 391 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 114.145 | 48.568 | 10.492 |
![]() | 797 | 797 | 797 |
![]() | 1.644 | 1.242 | 1.100 |
![]() | 1.302 | 417 | 417 |
![]() | 3.728 | 1.602 | 2.175 |
![]() | 0 | 0 | 0 |
![]() | 308 | 25 | 234 |
![]() | 179 | 0 | 179 |
![]() | 0 | 0 | 0 |
![]() | 759 | 759 | 72 |
![]() | 43.187 | 15.010 | 40 |
![]() | 52.182 | 18.680 | 5.361 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.059 | 10.035 | 117 |
![]() | 0 | 0 | 0 |
Total aumentos | 141.557 | 75.068 | 36.476 |
D I S M I N U C I O N E S | 130.107 | 72.948 | 19.411 |
Amortización libre y acelerada | 1.754 | 1.741 | 1.194 |
Impuesto sobre sociedades | 3.381 | 97 | 45 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 38 | 38 | 38 |
Red.BI:Reserva inver.Canarias (L.19/94) | 534 | 534 | 534 |
Compensación BI negativas per.anteriores | 13.298 | 13.040 | 6.665 |
![]() | 111.101 | 57.497 | 10.934 |
![]() | 348 | 348 | 334 |
![]() | 1.635 | 1.448 | 1.170 |
![]() | 415 | 131 | 130 |
![]() | 0 | 0 | 0 |
![]() | 1.566 | 1.566 | 1.566 |
![]() | 52 | 52 | 10 |
![]() | 956 | 956 | 956 |
![]() | 735 | 735 | 2 |
![]() | 45.397 | 19.930 | 78 |
![]() | 49.080 | 21.464 | 6.571 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.919 | 10.869 | 116 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 130.107 | 72.948 | 19.411 |
Base imponible | 81.323 | 80.551 | 81.323 |