Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 1.633 | 1.060 | 851 |
Resultado contable | 167.429 | 263.222 | 243.743 |
A U M E N T O S | 151.821 | 120.480 | 117.375 |
Amortización libre y acelerada | 6.210 | 5.563 | 4.893 |
Impuesto sobre sociedades | 95.619 | 94.786 | 93.490 |
Reinversión beneficios extraordinarios | 3.246 | 2.651 | 2.865 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 46.746 | 17.480 | 16.127 |
![]() | 1 | 1 | 1 |
![]() | 4.307 | 3.628 | 3.192 |
![]() | 11.604 | 4.057 | 3.723 |
![]() | 23.308 | 2.817 | 2.996 |
![]() | |||
![]() | 111 | 60 | 59 |
![]() | 481 | 481 | 481 |
![]() | 0 | 0 | 0 |
![]() | 97 | 97 | 97 |
![]() | 318 | 312 | 0 |
![]() | 1.324 | 1.290 | 1.168 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.194 | 4.739 | 4.412 |
![]() | 0 | 0 | 0 |
Total aumentos | 151.821 | 120.480 | 117.375 |
D I S M I N U C I O N E S | 76.930 | 68.710 | 43.934 |
Amortización libre y acelerada | 7.462 | 7.241 | 6.067 |
Impuesto sobre sociedades | 16.067 | 10.685 | 815 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 197 | 197 | 197 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 23.127 | 23.075 | 14.846 |
![]() | 30.076 | 27.512 | 22.008 |
![]() | 0 | 0 | 0 |
![]() | 5.849 | 5.189 | 4.820 |
![]() | 4.976 | 4.675 | 2.227 |
![]() | 0 | 0 | 0 |
![]() | 970 | 488 | 462 |
![]() | 571 | 300 | 41 |
![]() | 8.654 | 8.654 | 8.647 |
![]() | 22 | 22 | 0 |
![]() | 552 | 537 | 0 |
![]() | 1.430 | 1.430 | 1.138 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.009 | 1.009 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.044 | 5.209 | 4.672 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 76.930 | 68.710 | 43.934 |
Base imponible | 317.184 | 316.602 | 317.184 |