Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 152.042 | 87.139 | 71.367 |
Resultado contable | 3.963.681 | 5.411.135 | 4.794.731 |
A U M E N T O S | 2.195.519 | 1.921.645 | 1.814.224 |
Amortización libre y acelerada | 52.747 | 38.698 | 43.606 |
Impuesto sobre sociedades | 1.374.870 | 1.358.913 | 1.329.214 |
Reinversión beneficios extraordinarios | 26.898 | 16.126 | 21.728 |
Implan.empresas extranjero art.20.4 L.43/1995 | 35 | 35 | 35 |
Red.BI:Reserva inver.Canarias (L.19/94) | 6.394 | 1.684 | 4.598 |
![]() | 734.575 | 506.189 | 415.043 |
![]() | 31.016 | 28.340 | 28.301 |
![]() | 43.678 | 32.238 | 35.630 |
![]() | 78.403 | 25.074 | 45.540 |
![]() | 97.537 | 46.311 | 61.366 |
![]() | 18.107 | 17.816 | 17.589 |
![]() | 7.597 | 4.242 | 4.588 |
![]() | 52.869 | 42.970 | 51.652 |
![]() | 258 | 0 | 57 |
![]() | 10.231 | 9.400 | 9.234 |
![]() | 137.844 | 110.005 | 12.205 |
![]() | 194.006 | 148.151 | 101.207 |
![]() | 0 | 0 | 0 |
![]() | 29.282 | 29.265 | 29.234 |
![]() | 0 | 0 | 0 |
![]() | 428 | 21 | 416 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.318 | 12.355 | 18.023 |
![]() | 0 | 0 | 0 |
Total aumentos | 2.195.519 | 1.921.645 | 1.814.224 |
D I S M I N U C I O N E S | 2.305.749 | 1.812.745 | 981.263 |
Amortización libre y acelerada | 124.438 | 116.595 | 95.949 |
Impuesto sobre sociedades | 141.949 | 25.097 | 19.998 |
Implan.empresas extranjero art.20.4 L.43/1995 | 91 | 91 | 91 |
Cop.:50% dotac.oblig. a f.reserva | 1.700 | 1.623 | 1.640 |
Red.BI:Reserva inver.Canarias (L.19/94) | 130.567 | 130.567 | 129.875 |
Compensación BI negativas per.anteriores | 625.105 | 615.497 | 190.771 |
![]() | 1.281.898 | 923.275 | 542.939 |
![]() | 30.679 | 29.446 | 26.901 |
![]() | 327.026 | 55.430 | 47.959 |
![]() | 55.115 | 51.704 | 14.389 |
![]() | 36.581 | 36.553 | 30.166 |
![]() | 11.092 | 10.992 | 9.955 |
![]() | 9.741 | 9.151 | 7.007 |
![]() | 121.809 | 116.986 | 107.857 |
![]() | 4.938 | 4.612 | 893 |
![]() | 157.164 | 131.508 | 13.823 |
![]() | 223.589 | 181.950 | 112.170 |
![]() | 0 | 0 | 0 |
![]() | 18.098 | 18.098 | 17.601 |
![]() | 123.721 | 123.673 | 26.955 |
![]() | 110.031 | 103.215 | 98.964 |
![]() | 0 | 0 | 0 |
![]() | 1.484 | 1.439 | 1.483 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 50.748 | 48.437 | 26.815 |
![]() | 0 | 0 | 0 |
![]() | 80 | 80 | 0 |
Total disminuciones | 2.305.749 | 1.812.745 | 981.263 |
Base imponible | 5.626.767 | 5.587.214 | 5.626.767 |