Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 10.651 | 6.056 | 4.856 |
Resultado contable | 221.052 | 322.806 | 293.572 |
A U M E N T O S | 168.166 | 149.744 | 139.146 |
Amortización libre y acelerada | 3.191 | 2.803 | 2.658 |
Impuesto sobre sociedades | 121.877 | 120.351 | 118.558 |
Reinversión beneficios extraordinarios | 686 | 643 | 567 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 42.412 | 25.947 | 17.364 |
![]() | 206 | 31 | 206 |
![]() | 6.056 | 5.209 | 4.675 |
![]() | 2.501 | 198 | 1.837 |
![]() | 6.616 | 3.465 | 4.693 |
![]() | 25 | 19 | 19 |
![]() | 1.166 | 843 | 540 |
![]() | 973 | 239 | 423 |
![]() | 0 | 0 | 0 |
![]() | 96 | 6 | 6 |
![]() | 11.526 | 9.102 | 12 |
![]() | 11.308 | 5.188 | 3.357 |
![]() | 0 | 0 | 0 |
![]() | 472 | 472 | 472 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.467 | 1.176 | 1.123 |
![]() | 0 | 0 | 0 |
Total aumentos | 168.166 | 149.744 | 139.146 |
D I S M I N U C I O N E S | 105.103 | 86.657 | 42.164 |
Amortización libre y acelerada | 8.427 | 8.206 | 7.319 |
Impuesto sobre sociedades | 8.395 | 380 | 244 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 201 | 199 | 199 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 42.441 | 42.168 | 18.641 |
![]() | 45.639 | 35.703 | 15.761 |
![]() | 1.450 | 1.450 | 59 |
![]() | 8.911 | 7.688 | 6.720 |
![]() | 238 | 181 | 130 |
![]() | 0 | 0 | |
![]() | 1.622 | 1.622 | 1.620 |
![]() | 1.683 | 1.641 | 1.072 |
![]() | 1.012 | 1.012 | 934 |
![]() | 64 | 0 | 0 |
![]() | 13.985 | 11.625 | 0 |
![]() | 11.460 | 5.498 | 3.306 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 224 | 224 | 224 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.990 | 4.761 | 1.695 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 105.103 | 86.657 | 42.164 |
Base imponible | 390.527 | 387.202 | 390.527 |