Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 5.665 | 3.048 | 2.320 |
Resultado contable | 133.538 | 195.168 | 144.103 |
A U M E N T O S | 478.034 | 401.978 | 145.738 |
Amortización libre y acelerada | 2.619 | 2.275 | 2.389 |
Impuesto sobre sociedades | 61.158 | 60.535 | 59.724 |
Reinversión beneficios extraordinarios | 30 | 30 | 30 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 414.226 | 339.137 | 83.595 |
![]() | 490 | 462 | 462 |
![]() | 1.795 | 1.408 | 1.230 |
![]() | 1.919 | 1.870 | 1.534 |
![]() | 13.647 | 8.599 | 4.645 |
![]() | 80 | 80 | 80 |
![]() | 239 | 219 | 202 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.375 | 102 | 348 |
![]() | 301.646 | 248.257 | 51.038 |
![]() | 88.356 | 75.841 | 22.085 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.679 | 2.300 | 1.972 |
![]() | 0 | 0 | 0 |
Total aumentos | 478.034 | 401.978 | 145.738 |
D I S M I N U C I O N E S | 472.115 | 405.214 | 89.210 |
Amortización libre y acelerada | 4.172 | 3.751 | 2.644 |
Impuesto sobre sociedades | 3.892 | 88 | 163 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 561 | 548 | 530 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 16.422 | 16.285 | 5.171 |
![]() | 447.067 | 384.542 | 80.702 |
![]() | 942 | 942 | 565 |
![]() | 1.967 | 842 | 750 |
![]() | 1.518 | 1.344 | 344 |
![]() | 47 | 47 | 47 |
![]() | 185 | 185 | 183 |
![]() | 72 | 48 | 42 |
![]() | 0 | 0 | 0 |
![]() | 55.050 | 52.381 | 51.760 |
![]() | 279.165 | 231.502 | 202 |
![]() | 92.859 | 82.055 | 24.079 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.259 | 15.192 | 2.729 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 472.115 | 405.214 | 89.210 |
Base imponible | 200.627 | 198.681 | 200.627 |