Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 506 | 325 | 290 |
Resultado contable | 19.435 | 20.875 | 19.496 |
A U M E N T O S | 4.965 | 4.887 | 4.888 |
Amortización libre y acelerada | 29 | 25 | 29 |
Impuesto sobre sociedades | 4.066 | 4.043 | 4.023 |
Reinversión beneficios extraordinarios | 0 | 0 | 0 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 870 | 818 | 836 |
![]() | 39 | 39 | 39 |
![]() | 9 | 7 | 7 |
![]() | 224 | 218 | 218 |
![]() | 108 | 63 | 81 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 488 | 488 | 488 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
Total aumentos | 4.965 | 4.887 | 4.888 |
D I S M I N U C I O N E S | 2.709 | 2.501 | 1.098 |
Amortización libre y acelerada | 112 | 105 | 90 |
Impuesto sobre sociedades | 199 | 1 | 5 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 1.563 | 1.563 | 174 |
![]() | 835 | 832 | 829 |
![]() | 0 | 0 | 0 |
![]() | 34 | 30 | 28 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 797 | 797 | 797 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 2.709 | 2.501 | 1.098 |
Base imponible | 23.286 | 23.275 | 23.286 |