Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 980 | 532 | 375 |
Resultado contable | 25.639 | 35.659 | 17.642 |
A U M E N T O S | 120.197 | 114.126 | 20.228 |
Amortización libre y acelerada | 212 | 196 | 170 |
Impuesto sobre sociedades | 6.973 | 6.784 | 6.627 |
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 |
![]() | 112.697 | 106.830 | 13.116 |
![]() | 10 | 10 | 10 |
![]() | 177 | 144 | 129 |
![]() | 20 | 20 | 20 |
![]() | 357 | 181 | 224 |
![]() | 7 | 7 | 7 |
![]() | 60 | 13 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 244 | 244 | 73 |
![]() | 98.455 | 96.794 | 6.281 |
![]() | 10.492 | 7.439 | 4.390 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.874 | 1.978 | 1.977 |
![]() | 0 | 0 | 0 |
Total aumentos | 120.197 | 114.126 | 20.228 |
D I S M I N U C I O N E S | 134.203 | 128.577 | 16.061 |
Amortización libre y acelerada | 257 | 237 | 174 |
Impuesto sobre sociedades | 1.107 | 93 | 6 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 65 | 65 | 65 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 1.983 | 1.922 | 520 |
![]() | 130.790 | 126.260 | 15.295 |
![]() | 4 | 4 | 4 |
![]() | 345 | 243 | 203 |
![]() | 95 | 94 | 94 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 17 | 17 | 2 |
![]() | 0 | 0 | 0 |
![]() | 216 | 216 | 0 |
![]() | 115.395 | 113.633 | 7.125 |
![]() | 11.915 | 9.249 | 5.330 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.796 | 2.796 | 2.529 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 134.203 | 128.577 | 16.061 |
Base imponible | 21.810 | 21.752 | 21.810 |