Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 1.101.679 | 601.413 | 480.183 |
Resultado contable | 19.980.136 | 32.541.422 | 29.000.967 |
A U M E N T O S | 15.129.775 | 13.219.114 | 12.840.933 |
Amortización libre y acelerada | 309.925 | 248.118 | 244.904 |
Impuesto sobre sociedades | 10.653.492 | 10.471.684 | 10.217.275 |
Reinversión beneficios extraordinarios | 219.811 | 132.208 | 181.861 |
Implan.empresas extranjero art.20.4 L.43/1995 | 49 | 48 | 46 |
Red.BI:Reserva inver.Canarias (L.19/94) | 51.728 | 14.098 | 33.695 |
![]() | 3.894.769 | 2.352.958 | 2.163.151 |
![]() | 73.861 | 57.222 | 62.985 |
![]() | 373.239 | 294.295 | 278.508 |
![]() | 227.302 | 79.283 | 115.169 |
![]() | 767.988 | 327.414 | 448.173 |
![]() | 114.075 | 42.598 | 106.601 |
![]() | 78.490 | 34.510 | 42.584 |
![]() | 448.659 | 259.849 | 431.643 |
![]() | 2.188 | 153 | 182 |
![]() | 64.932 | 53.382 | 37.441 |
![]() | 761.791 | 569.895 | 114.325 |
![]() | 687.333 | 466.208 | 331.736 |
![]() | 7 | 7 | 7 |
![]() | 45.754 | 40.671 | 39.285 |
![]() | 0 | 0 | 0 |
![]() | 2.891 | 2.087 | 2.496 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 246.104 | 125.227 | 151.859 |
![]() | 156 | 156 | 156 |
Total aumentos | 15.129.775 | 13.219.114 | 12.840.933 |
D I S M I N U C I O N E S | 12.816.001 | 10.652.924 | 6.089.332 |
Amortización libre y acelerada | 745.665 | 699.959 | 548.533 |
Impuesto sobre sociedades | 1.406.665 | 139.493 | 105.684 |
Implan.empresas extranjero art.20.4 L.43/1995 | 1.408 | 1.408 | 1.399 |
Cop.:50% dotac.oblig. a f.reserva | 27.333 | 26.796 | 25.229 |
Red.BI:Reserva inver.Canarias (L.19/94) | 1.120.078 | 1.117.450 | 1.107.661 |
Compensación BI negativas per.anteriores | 4.734.108 | 4.672.791 | 1.797.241 |
![]() | 4.780.744 | 3.995.026 | 2.503.585 |
![]() | 75.111 | 65.144 | 49.950 |
![]() | 785.773 | 453.729 | 372.684 |
![]() | 152.165 | 142.213 | 40.576 |
![]() | 65.339 | 64.655 | 36.655 |
![]() | 117.006 | 111.329 | 105.073 |
![]() | 88.206 | 80.310 | 58.391 |
![]() | 1.166.764 | 1.158.288 | 1.019.296 |
![]() | 53.844 | 48.644 | 19.115 |
![]() | 863.162 | 693.087 | 128.475 |
![]() | 776.036 | 583.140 | 357.365 |
![]() | 0 | 0 | 0 |
![]() | 22.411 | 22.352 | 20.207 |
![]() | 124.467 | 124.416 | 27.279 |
![]() | 187.393 | 179.682 | 140.407 |
![]() | 0 | 0 | 0 |
![]() | 13.716 | 13.665 | 3.048 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 279.913 | 244.933 | 118.874 |
![]() | 6.320 | 6.320 | 6.119 |
![]() | 3.118 | 3.118 | 72 |
Total disminuciones | 12.816.001 | 10.652.924 | 6.089.332 |
Base imponible | 35.740.510 | 35.309.236 | 35.740.510 |