Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 316 | 265 | 242 |
Resultado contable | 10.716.647 | 10.994.988 | 10.531.591 |
A U M E N T O S | 6.858.674 | 6.695.312 | 5.930.554 |
Amortización libre y acelerada | 79.231 | 76.365 | 64.639 |
Impuesto sobre sociedades | 4.155.615 | 4.076.886 | 3.391.775 |
Reinversión beneficios extraordinarios | 30 | 30 | 30 |
Implan.empresas extranjero art.20.4 L.43/1995 | 7.084 | 7.084 | 7.084 |
Red.BI:Reserva inver.Canarias (L.19/94) | 1.050 | 1.050 | 1.050 |
![]() | 2.615.664 | 2.533.897 | 2.465.977 |
![]() | 53.429 | 44.484 | 53.356 |
![]() | 33.945 | 33.156 | 33.737 |
![]() | 1.761.085 | 1.706.188 | 1.637.192 |
![]() | 85.504 | 84.673 | 76.041 |
![]() | 271.377 | 271.377 | 271.377 |
![]() | 70.122 | 60.758 | 58.950 |
![]() | 18.257 | 18.257 | 18.257 |
![]() | 1.340 | 111 | 111 |
![]() | 39.392 | 39.189 | 36.989 |
![]() | 0 | 0 | 0 |
![]() | 7.123 | 7.123 | 7.123 |
![]() | 0 | 0 | 0 |
![]() | 810 | 45 | 45 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 273.279 | 268.536 | 272.800 |
![]() | 0 | 0 | 0 |
Total aumentos | 6.858.674 | 6.695.312 | 5.930.554 |
D I S M I N U C I O N E S | 5.159.393 | 4.611.791 | 3.331.514 |
Amortización libre y acelerada | 99.046 | 98.382 | 74.083 |
Impuesto sobre sociedades | 190.861 | 13.232 | 8.709 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 103.762 | 103.762 | 103.762 |
Compensación BI negativas per.anteriores | 28.284 | 26.492 | 19.593 |
![]() | 4.737.441 | 4.369.924 | 3.125.367 |
![]() | 59.979 | 59.430 | 59.412 |
![]() | 44.365 | 44.313 | 44.313 |
![]() | 1.750.831 | 1.710.139 | 1.634.732 |
![]() | 536 | 536 | 536 |
![]() | 6.214 | 6.212 | 6.208 |
![]() | 356.547 | 110.506 | 109.780 |
![]() | 24 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.514 | 16.514 | 16.514 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 562.181 | 482.539 | 482.539 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.899.442 | 1.898.904 | 734.570 |
![]() | 40.807 | 40.807 | 36.740 |
![]() | 0 | 0 | 0 |
Total disminuciones | 5.159.393 | 4.611.791 | 3.331.514 |
Base imponible | 13.130.631 | 13.115.409 | 13.130.631 |