Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 63.289 | 30.363 | 24.247 |
Resultado contable | 15.148.486 | 17.209.050 | 16.165.572 |
A U M E N T O S | 8.116.012 | 7.329.575 | 7.482.853 |
Amortización libre y acelerada | 43.065 | 40.945 | 36.470 |
Impuesto sobre sociedades | 5.076.406 | 5.010.912 | 4.956.833 |
Reinversión beneficios extraordinarios | 112.467 | 76.452 | 94.458 |
Implan.empresas extranjero art.20.4 L.43/1995 | 2.525 | 2.482 | 2.482 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 2.881.550 | 2.198.784 | 2.392.610 |
![]() | 704.032 | 696.662 | 679.059 |
![]() | 48.522 | 43.429 | 44.494 |
![]() | 516.929 | 426.910 | 350.222 |
![]() | 161.434 | 98.262 | 132.962 |
![]() | 40.244 | 23.133 | 36.492 |
![]() | 31.090 | 22.491 | 27.465 |
![]() | 247.624 | 171.299 | 231.029 |
![]() | 370 | 8 | 42 |
![]() | 18.621 | 17.968 | 17.981 |
![]() | 141.992 | 116.342 | 10.132 |
![]() | 143.942 | 113.549 | 135.814 |
![]() | 313 | 313 | 313 |
![]() | 27.719 | 26.730 | 27.298 |
![]() | 0 | 0 | 0 |
![]() | 708 | 708 | 708 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 798.010 | 440.981 | 698.601 |
![]() | 0 | 0 | 0 |
Total aumentos | 8.116.012 | 7.329.575 | 7.482.853 |
D I S M I N U C I O N E S | 4.770.679 | 4.236.432 | 2.865.360 |
Amortización libre y acelerada | 63.651 | 33.686 | 24.332 |
Impuesto sobre sociedades | 345.984 | 148.460 | 102.124 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 3.615 | 3.601 | 3.606 |
Red.BI:Reserva inver.Canarias (L.19/94) | 3.904 | 3.904 | 3.904 |
Compensación BI negativas per.anteriores | 1.024.315 | 1.011.082 | 494.670 |
![]() | 3.329.210 | 3.035.699 | 2.236.726 |
![]() | 572.265 | 565.499 | 540.541 |
![]() | 84.936 | 53.016 | 46.906 |
![]() | 432.482 | 381.413 | 302.865 |
![]() | 5.955 | 5.950 | 5.829 |
![]() | 67.550 | 66.282 | 60.209 |
![]() | 52.030 | 43.116 | 35.864 |
![]() | 610.522 | 607.775 | 378.628 |
![]() | 731 | 731 | 7 |
![]() | 208.580 | 185.916 | 18.024 |
![]() | 146.643 | 119.295 | 136.029 |
![]() | 1.021 | 1.021 | 0 |
![]() | 41.682 | 41.682 | 11.255 |
![]() | 6.606 | 6.606 | 6.606 |
![]() | 465.614 | 464.877 | 357.999 |
![]() | 0 | 0 | 0 |
![]() | 1.144 | 1.144 | 115 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 631.450 | 491.378 | 335.848 |
![]() | |||
![]() | 0 | 0 | 0 |
Total disminuciones | 4.770.679 | 4.236.432 | 2.865.360 |
Base imponible | 20.757.518 | 20.450.673 | 20.757.518 |