Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 412 | 267 | 238 |
Resultado contable | 12.846 | 15.613 | 15.412 |
A U M E N T O S | 2.843 | 2.505 | 2.451 |
Amortización libre y acelerada | 44 | 44 | 39 |
Impuesto sobre sociedades | 2.333 | 2.010 | 1.960 |
Reinversión beneficios extraordinarios | 315 | 315 | 315 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 152 | 137 | 137 |
![]() | 0 | 0 | 0 |
![]() | 17 | 17 | 17 |
![]() | 79 | 79 | 79 |
![]() | 40 | 25 | 25 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
Total aumentos | 2.843 | 2.505 | 2.451 |
D I S M I N U C I O N E S | 1.362 | 1.042 | 616 |
Amortización libre y acelerada | 381 | 381 | 154 |
Impuesto sobre sociedades | 333 | 15 | 1 |
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 | 342 | 342 | 167 |
![]() | 306 | 304 | 295 |
![]() | 9 | 9 | 9 |
![]() | 24 | 22 | 14 |
![]() | 271 | 271 | 271 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 1.362 | 1.042 | 616 |
Base imponible | 17.247 | 17.243 | 17.247 |