Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 268 | 169 | 132 |
Resultado contable | 29.972 | 30.858 | 27.327 |
A U M E N T O S | 7.285 | 6.754 | 6.665 |
Amortización libre y acelerada | 4 | 4 | 4 |
Impuesto sobre sociedades | 3.020 | 3.020 | 2.977 |
Reinversión beneficios extraordinarios | 0 | 0 | 0 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 4.261 | 3.730 | 3.685 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 3.162 | 3.162 | 3.162 |
![]() | 360 | 343 | 339 |
![]() | 17 | 0 | 0 |
![]() | 41 | ||
![]() | 71 | 71 | 71 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 497 | 41 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 103 | 103 | 103 |
![]() | 0 | 0 | 0 |
Total aumentos | 7.285 | 6.754 | 6.665 |
D I S M I N U C I O N E S | 7.510 | 6.999 | 3.376 |
Amortización libre y acelerada | 13 | 13 | 13 |
Impuesto sobre sociedades | 146 | 84 | 84 |
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) | 56 | 56 | 56 |
Compensación BI negativas per.anteriores | 3.634 | 3.634 | 74 |
![]() | 3.662 | 3.213 | 3.150 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 1 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 492 | 43 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.061 | 3.061 | 3.061 |
![]() | 87 | 87 | 87 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 7.510 | 6.999 | 3.376 |
Base imponible | 30.617 | 30.617 | 30.617 |