Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 167 | 139 | 126 |
Resultado contable | 5.590.642 | 5.737.415 | 5.664.885 |
A U M E N T O S | 4.212.196 | 4.009.054 | 4.032.557 |
Amortización libre y acelerada | 9.346 | 5.066 | 6.747 |
Impuesto sobre sociedades | 2.006.027 | 1.998.309 | 1.998.831 |
Reinversión beneficios extraordinarios | 8.133 | 8.133 | 8.076 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 2.188.690 | 1.997.546 | 2.018.903 |
![]() | 26.150 | 26.150 | 26.134 |
![]() | 8.101 | 8.101 | 8.101 |
![]() | 1.451.845 | 1.304.470 | 1.314.497 |
![]() | 15.938 | 14.862 | 14.572 |
![]() | 3 | 3 | 3 |
![]() | 49.162 | 41.410 | 40.343 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.959 | 15.937 | 15.828 |
![]() | 20 | 20 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 153 | 153 | 153 |
![]() | 0 | 0 | 0 |
![]() | 621.513 | 586.594 | 599.425 |
![]() | 0 | 0 | 0 |
Total aumentos | 4.212.196 | 4.009.054 | 4.032.557 |
D I S M I N U C I O N E S | 2.277.540 | 2.157.863 | 2.062.100 |
Amortización libre y acelerada | 13.870 | 3.949 | 3.632 |
Impuesto sobre sociedades | 41.664 | 8.861 | 9.281 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 435 | 435 | 435 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 194.338 | 191.099 | 144.314 |
![]() | 2.027.233 | 1.953.520 | 1.904.438 |
![]() | 25.479 | 25.479 | 25.479 |
![]() | 8.790 | 8.790 | 8.790 |
![]() | 636.326 | 605.309 | 595.137 |
![]() | 8.634 | 8.634 | 60 |
![]() | 19.680 | 19.680 | 17.459 |
![]() | 199.488 | 199.198 | 185.760 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.566 | 3.566 | 0 |
![]() | 3.281 | 3.281 | 3.281 |
![]() | 353.795 | 353.795 | 353.795 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 153 | 153 | 153 |
![]() | 0 | 0 | 0 |
![]() | 768.195 | 725.788 | 714.678 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 2.277.540 | 2.157.863 | 2.062.100 |
Base imponible | 7.617.567 | 7.585.123 | 7.617.567 |