Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 18.944 | 11.008 | 8.730 |
Resultado contable | 1.475.238 | 1.659.733 | 1.609.535 |
A U M E N T O S | 576.525 | 537.177 | 542.111 |
Amortización libre y acelerada | 3.712 | 2.967 | 3.068 |
Impuesto sobre sociedades | 454.027 | 451.389 | 443.006 |
Reinversión beneficios extraordinarios | 2.591 | 1.918 | 2.002 |
Implan.empresas extranjero art.20.4 L.43/1995 | 38 | 38 | 38 |
Red.BI:Reserva inver.Canarias (L.19/94) | 14 | 0 | 0 |
![]() | 116.142 | 80.865 | 93.996 |
![]() | 161 | 158 | 116 |
![]() | 11.757 | 10.983 | 10.710 |
![]() | 54.297 | 33.427 | 45.103 |
![]() | 19.290 | 12.142 | 14.876 |
![]() | 1.068 | 309 | 309 |
![]() | 1.252 | 972 | 443 |
![]() | 1.343 | 947 | 1.227 |
![]() | 0 | 0 | 0 |
![]() | 3.205 | 3.204 | 2.740 |
![]() | 478 | 478 | 0 |
![]() | 3.431 | 1.925 | 2.186 |
![]() | 0 | 0 | 0 |
![]() | 261 | 261 | 261 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.598 | 16.059 | 16.024 |
![]() | 0 | 0 | 0 |
Total aumentos | 576.525 | 537.177 | 542.111 |
D I S M I N U C I O N E S | 322.286 | 288.646 | 226.687 |
Amortización libre y acelerada | 6.907 | 6.669 | 5.626 |
Impuesto sobre sociedades | 27.415 | 2.740 | 2.344 |
Implan.empresas extranjero art.20.4 L.43/1995 | 895 | 895 | 895 |
Cop.:50% dotac.oblig. a f.reserva | 1.618 | 1.586 | 1.312 |
Red.BI:Reserva inver.Canarias (L.19/94) | 997 | 997 | 997 |
Compensación BI negativas per.anteriores | 44.513 | 44.290 | 12.501 |
![]() | 239.941 | 231.469 | 203.012 |
![]() | 40.636 | 40.636 | 40.051 |
![]() | 13.198 | 11.570 | 10.719 |
![]() | 51.107 | 47.777 | 28.558 |
![]() | 2.382 | 2.382 | 2.382 |
![]() | 763 | 759 | 756 |
![]() | 1.038 | 646 | 194 |
![]() | 9.427 | 9.427 | 9.020 |
![]() | 725 | 725 | 11 |
![]() | 2.867 | 2.758 | 0 |
![]() | 4.040 | 2.255 | 2.188 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 89.840 | 89.371 | 89.144 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.711 | 22.954 | 19.807 |
![]() | 0 | 0 | 0 |
![]() | 197 | 196 | 173 |
Total disminuciones | 322.286 | 288.646 | 226.687 |
Base imponible | 1.924.854 | 1.918.550 | 1.924.854 |