Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 8.360 | 4.772 | 3.851 |
Resultado contable | 583.583 | 756.620 | 705.133 |
A U M E N T O S | 391.978 | 346.768 | 335.830 |
Amortización libre y acelerada | 11.298 | 9.996 | 7.491 |
Impuesto sobre sociedades | 282.637 | 280.483 | 276.934 |
Reinversión beneficios extraordinarios | 5.454 | 4.783 | 4.959 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 92.590 | 51.506 | 46.447 |
![]() | 452 | 451 | 126 |
![]() | 10.377 | 9.167 | 8.021 |
![]() | 15.713 | 7.319 | 6.932 |
![]() | 31.276 | 7.977 | 9.573 |
![]() | 708 | 708 | 640 |
![]() | 570 | 229 | 367 |
![]() | 3.317 | 2.098 | 3.293 |
![]() | 29 | 0 | 0 |
![]() | 124 | 121 | 117 |
![]() | 6.883 | 3.747 | 473 |
![]() | 9.350 | 6.478 | 4.034 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.787 | 13.210 | 12.871 |
![]() | 0 | 0 | 0 |
Total aumentos | 391.978 | 346.768 | 335.830 |
D I S M I N U C I O N E S | 196.094 | 157.688 | 87.896 |
Amortización libre y acelerada | 16.881 | 15.543 | 11.738 |
Impuesto sobre sociedades | 29.661 | 12.544 | 1.092 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 562 | 454 | 562 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 55.101 | 54.621 | 27.582 |
![]() | 93.888 | 74.526 | 46.922 |
![]() | 4.241 | 164 | 161 |
![]() | 14.854 | 12.718 | 11.283 |
![]() | 8.045 | 7.690 | 5.175 |
![]() | |||
![]() | 1.971 | 1.474 | 1.448 |
![]() | 1.313 | 971 | 697 |
![]() | 16.334 | 16.334 | 16.327 |
![]() | 115 | 44 | 0 |
![]() | 24.780 | 16.320 | 472 |
![]() | 11.411 | 8.998 | 4.716 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.124 | 1.124 | 115 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.700 | 8.689 | 6.528 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 196.094 | 157.688 | 87.896 |
Base imponible | 952.973 | 950.414 | 952.973 |