Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 18.953 | 11.160 | 8.900 |
Resultado contable | 711.593 | 1.364.348 | 1.217.360 |
A U M E N T O S | 977.575 | 889.432 | 836.568 |
Amortización libre y acelerada | 32.598 | 29.017 | 28.696 |
Impuesto sobre sociedades | 468.406 | 465.754 | 457.466 |
Reinversión beneficios extraordinarios | 4.029 | 2.259 | 2.318 |
Implan.empresas extranjero art.20.4 L.43/1995 | 104 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 472.438 | 392.401 | 348.088 |
![]() | 147 | 92 | 92 |
![]() | 12.257 | 9.623 | 9.026 |
![]() | 258.076 | 234.542 | 202.735 |
![]() | 34.528 | 21.041 | 19.450 |
![]() | 254 | 56 | 52 |
![]() | 19.762 | 14.606 | 13.007 |
![]() | 33.400 | 28.102 | 33.379 |
![]() | 0 | 0 | 0 |
![]() | 4.326 | 2.758 | 2.754 |
![]() | 19.971 | 9.231 | 190 |
![]() | 2.880 | 2.451 | 2.468 |
![]() | 0 | 0 | 0 |
![]() | 3.731 | 3.660 | 398 |
![]() | 0 | 0 | 0 |
![]() | 87 | 87 | 87 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 83.019 | 66.152 | 64.450 |
![]() | 0 | 0 | 0 |
Total aumentos | 977.575 | 889.432 | 836.568 |
D I S M I N U C I O N E S | 596.602 | 509.907 | 285.923 |
Amortización libre y acelerada | 33.486 | 33.193 | 28.694 |
Impuesto sobre sociedades | 62.598 | 10.312 | 5.728 |
Implan.empresas extranjero art.20.4 L.43/1995 | 9 | 9 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 9.697 | 9.637 | 8.719 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 218.893 | 218.136 | 55.666 |
![]() | 271.920 | 238.621 | 187.116 |
![]() | 8.457 | 8.388 | 8.269 |
![]() | 20.518 | 18.039 | 15.109 |
![]() | 134.250 | 122.135 | 104.208 |
![]() | 83 | 83 | |
![]() | 8.823 | 8.776 | 8.589 |
![]() | 10.753 | 8.787 | 4.745 |
![]() | 8.273 | 8.273 | 8.179 |
![]() | 1.448 | ||
![]() | 22.491 | 11.907 | 298 |
![]() | 3.114 | 2.889 | 2.032 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 113 | 113 | 113 |
![]() | 19.201 | 19.201 | 18.676 |
![]() | 0 | 0 | 0 |
![]() | 552 | 552 | 552 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.844 | 24.478 | 11.345 |
![]() | 4.999 | 4.999 | 4.999 |
![]() | 0 | 0 | 0 |
Total disminuciones | 596.602 | 509.907 | 285.923 |
Base imponible | 1.767.900 | 1.759.402 | 1.767.900 |