Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 1.910 | 1.292 | 1.125 |
Resultado contable | 1.589.038 | 1.609.785 | 1.551.658 |
A U M E N T O S | 881.936 | 875.854 | 869.735 |
Amortización libre y acelerada | 1.289 | 1.265 | 1.260 |
Impuesto sobre sociedades | 501.241 | 500.772 | 499.534 |
Reinversión beneficios extraordinarios | 91 | 90 | 85 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 379.315 | 373.728 | 368.855 |
![]() | 11.969 | 11.969 | 11.969 |
![]() | 98 | 65 | 75 |
![]() | 338.545 | 334.811 | 331.258 |
![]() | 9.968 | 9.606 | 9.743 |
![]() | 0 | 0 | 0 |
![]() | 9.695 | 9.695 | 9.693 |
![]() | 79 | 0 | 79 |
![]() | 0 | 0 | 0 |
![]() | 1.111 | 1.111 | 1.111 |
![]() | 0 | 0 | 0 |
![]() | 2.934 | 1.559 | 16 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 4.915 | 4.912 | 4.911 |
![]() | 0 | 0 | 0 |
Total aumentos | 881.936 | 875.854 | 869.735 |
D I S M I N U C I O N E S | 416.268 | 413.111 | 348.030 |
Amortización libre y acelerada | 1.857 | 1.841 | 1.742 |
Impuesto sobre sociedades | 9.797 | 7.467 | 211 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 46.368 | 46.368 | 45.563 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 76.066 | 76.044 | 27.066 |
![]() | 282.180 | 281.391 | 273.447 |
![]() | 3.027 | 3.027 | 3.027 |
![]() | 561 | 152 | 119 |
![]() | 99.687 | 99.681 | 94.876 |
![]() | |||
![]() | 1.183 | 1.183 | 1.183 |
![]() | 17.543 | 17.543 | 17.543 |
![]() | 5.944 | 5.944 | 5.944 |
![]() | 5 | 5 | 5 |
![]() | 21 | 21 | 0 |
![]() | 13.370 | 13.253 | 11.552 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.185 | 1.185 | |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 139.655 | 139.397 | 139.199 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 416.268 | 413.111 | 348.030 |
Base imponible | 2.072.519 | 2.071.868 | 2.072.519 |