Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 16.481 | 8.788 | 7.507 |
Resultado contable | 830.685 | 1.075.083 | 976.992 |
A U M E N T O S | 593.396 | 514.814 | 549.035 |
Amortización libre y acelerada | 2.349 | 2.041 | 2.064 |
Impuesto sobre sociedades | 417.447 | 412.744 | 411.175 |
Reinversión beneficios extraordinarios | 4.668 | 3.296 | 3.797 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 168.933 | 96.733 | 131.999 |
![]() | 11.746 | 11.674 | 11.188 |
![]() | 10.449 | 9.634 | 9.348 |
![]() | 13.529 | 11.321 | 11.862 |
![]() | 41.296 | 13.626 | 36.606 |
![]() | 3.484 | 879 | 3.473 |
![]() | 5.955 | 3.656 | 3.911 |
![]() | 20.371 | 9.371 | 20.273 |
![]() | 0 | ||
![]() | 1.548 | 1.491 | 694 |
![]() | 27.701 | 21.758 | 5.048 |
![]() | 10.169 | 5.085 | 8.714 |
![]() | 0 | 0 | 0 |
![]() | 3.094 | 3.094 | 3.094 |
![]() | 0 | 0 | 0 |
![]() | 885 | 885 | 885 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.704 | 4.259 | 16.903 |
![]() | 0 | 0 | 0 |
Total aumentos | 593.396 | 514.814 | 549.035 |
D I S M I N U C I O N E S | 295.278 | 247.915 | 150.744 |
Amortización libre y acelerada | 6.487 | 6.209 | 5.651 |
Impuesto sobre sociedades | 33.527 | 3.276 | 2.953 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 593 | 593 | 593 |
Red.BI:Reserva inver.Canarias (L.19/94) | 743 | 743 | 743 |
Compensación BI negativas per.anteriores | 63.974 | 62.853 | 35.458 |
![]() | 189.955 | 174.242 | 105.345 |
![]() | 9.942 | 9.935 | 9.624 |
![]() | 17.513 | 16.805 | 14.670 |
![]() | 5.833 | 4.693 | 4.169 |
![]() | 255 | 255 | 56 |
![]() | 3.054 | 2.698 | 2.175 |
![]() | 8.534 | 6.839 | 4.820 |
![]() | 34.594 | 34.365 | 34.501 |
![]() | 910 | 903 | 1 |
![]() | 60.989 | 55.008 | 5.551 |
![]() | 19.343 | 14.917 | 16.879 |
![]() | 0 | 0 | 0 |
![]() | 421 | 421 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.526 | 3.370 | 3.370 |
![]() | 0 | 0 | 0 |
![]() | 39 | 39 | 39 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.830 | 23.822 | 9.446 |
![]() | 43 | 43 | 43 |
![]() | 129 | 129 | 0 |
Total disminuciones | 295.278 | 247.915 | 150.744 |
Base imponible | 1.375.283 | 1.348.428 | 1.375.283 |