Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 35.937 | 20.981 | 18.024 |
Resultado contable | 764.277 | 1.103.446 | 1.040.016 |
A U M E N T O S | 481.512 | 441.223 | 447.988 |
Amortización libre y acelerada | 8.988 | 7.282 | 7.438 |
Impuesto sobre sociedades | 380.860 | 377.944 | 370.309 |
Reinversión beneficios extraordinarios | 4.701 | 3.883 | 4.329 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 86.963 | 52.113 | 65.911 |
![]() | 1.571 | 174 | 1.464 |
![]() | 13.882 | 10.619 | 10.163 |
![]() | 508 | 425 | 411 |
![]() | 23.540 | 11.932 | 16.707 |
![]() | 426 | 402 | 413 |
![]() | 444 | 239 | 161 |
![]() | 16.896 | 4.877 | 16.877 |
![]() | 8 | 0 | 0 |
![]() | 1.182 | 1.159 | 1.159 |
![]() | 5.511 | 4.871 | 96 |
![]() | 10.539 | 6.150 | 6.846 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.452 | 11.261 | 11.612 |
![]() | 0 | 0 | 0 |
Total aumentos | 481.512 | 441.223 | 447.988 |
D I S M I N U C I O N E S | 327.383 | 274.771 | 206.441 |
Amortización libre y acelerada | 21.657 | 21.166 | 18.324 |
Impuesto sobre sociedades | 49.144 | 3.166 | 5.200 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 1.286 | 1.261 | 1.230 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 93.420 | 92.059 | 40.766 |
![]() | 161.876 | 157.118 | 140.921 |
![]() | 1.860 | 1.849 | 77 |
![]() | 18.844 | 16.907 | 15.224 |
![]() | 90 | 90 | 85 |
![]() | 29 | 29 | 29 |
![]() | 1.420 | 1.417 | 1.386 |
![]() | 588 | 468 | 257 |
![]() | 110.979 | 110.979 | 106.784 |
![]() | 1.044 | 1.044 | 949 |
![]() | 6.278 | 5.919 | 693 |
![]() | 11.935 | 9.786 | 7.446 |
![]() | 0 | 0 | 0 |
![]() | 114 | 114 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.109 | 1.109 | 1.109 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.381 | 7.204 | 6.680 |
![]() | 202 | 202 | 202 |
![]() | 0 | 0 | 0 |
Total disminuciones | 327.383 | 274.771 | 206.441 |
Base imponible | 1.281.019 | 1.271.492 | 1.281.019 |