Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 7 | 7 | 7 |
Resultado contable | 3.114.514 | 3.114.514 | 3.114.514 |
A U M E N T O S | 2.490.103 | 2.490.103 | 2.490.103 |
Amortización libre y acelerada | 4.169 | 4.169 | 4.169 |
Impuesto sobre sociedades | 633.860 | 633.860 | 633.860 |
Reinversión beneficios extraordinarios | 3.913 | 3.913 | 3.913 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 1.848.161 | 1.848.161 | 1.848.161 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.652.619 | 1.652.619 | 1.652.619 |
![]() | 12.294 | 12.294 | 12.294 |
![]() | 0 | 0 | 0 |
![]() | 1.105 | 1.105 | 1.105 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.375 | 2.375 | 2.375 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 179.767 | 179.767 | 179.767 |
![]() | 0 | 0 | 0 |
Total aumentos | 2.490.103 | 2.490.103 | 2.490.103 |
D I S M I N U C I O N E S | 2.757.456 | 2.757.456 | 2.757.456 |
Amortización libre y acelerada | 4.025 | 4.025 | 4.025 |
Impuesto sobre sociedades | 5.881 | 5.881 | 5.881 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 0 | 0 | 0 |
![]() | 2.747.549 | 2.747.549 | 2.747.549 |
![]() | 2.937 | 2.937 | 2.937 |
![]() | 0 | 0 | 0 |
![]() | 726.719 | 726.719 | 726.719 |
![]() | 0 | 0 | 0 |
![]() | 6.989 | 6.989 | 6.989 |
![]() | 14.961 | 14.961 | 14.961 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.319.103 | 1.319.103 | 1.319.103 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 676.839 | 676.839 | 676.839 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 2.757.456 | 2.757.456 | 2.757.456 |
Base imponible | 2.595.279 | 2.595.279 | 2.595.279 |