Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 2.556 | 1.555 | 1.229 |
Resultado contable | 85.193 | 106.930 | 98.372 |
A U M E N T O S | 78.113 | 74.943 | 74.690 |
Amortización libre y acelerada | 438 | 425 | 377 |
Impuesto sobre sociedades | 42.236 | 41.815 | 40.893 |
Reinversión beneficios extraordinarios | 10 | 10 | 10 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 35.429 | 32.692 | 33.410 |
![]() | 175 | 175 | |
![]() | 1.441 | 1.359 | 1.324 |
![]() | 207 | 111 | 55 |
![]() | 1.887 | 826 | 1.578 |
![]() | 0 | 0 | 0 |
![]() | 82 | 78 | 77 |
![]() | 405 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 29.637 | 28.727 | 28.727 |
![]() | 1.150 | 1.125 | 1.125 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 440 | 430 | 314 |
![]() | 0 | 0 | 0 |
Total aumentos | 78.113 | 74.943 | 74.690 |
D I S M I N U C I O N E S | 52.771 | 50.406 | 40.914 |
Amortización libre y acelerada | 766 | 749 | 452 |
Impuesto sobre sociedades | 2.802 | 807 | 470 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 127 | 127 | 127 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 10.059 | 10.046 | 2.334 |
![]() | 39.016 | 38.677 | 37.531 |
![]() | |||
![]() | 2.948 | 2.844 | 1.802 |
![]() | 97 | 97 | 97 |
![]() | 0 | 0 | |
![]() | 191 | 191 | 191 |
![]() | 228 | 228 | 227 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.345 | 33.345 | 33.345 |
![]() | 1.161 | 1.138 | 1.138 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 637 | 637 | 363 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 410 | 197 | 368 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 52.771 | 50.406 | 40.914 |
Base imponible | 132.148 | 131.522 | 132.148 |