Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 281 | 181 | 144 |
Resultado contable | 176.504 | 177.390 | 173.860 |
A U M E N T O S | 36.656 | 35.759 | 35.671 |
Amortización libre y acelerada | 40 | 39 | 39 |
Impuesto sobre sociedades | 30.062 | 30.062 | 30.018 |
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 |
![]() | 6.555 | 5.658 | 5.613 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 4.560 | 4.195 | 4.195 |
![]() | 1.155 | 1.138 | 1.134 |
![]() | 17 | 0 | 0 |
![]() | 46 | 5 | 5 |
![]() | 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 |
![]() | 199 | 199 | 199 |
![]() | 0 | 0 | 0 |
Total aumentos | 36.656 | 35.759 | 35.671 |
D I S M I N U C I O N E S | 62.807 | 61.930 | 58.307 |
Amortización libre y acelerada | 33 | 33 | 33 |
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 | 10.931 | 10.931 | 10.931 |
Red.BI:Reserva inver.Canarias (L.19/94) | 56 | 56 | 56 |
Compensación BI negativas per.anteriores | 3.634 | 3.634 | 74 |
![]() | 48.007 | 47.193 | 47.130 |
![]() | 4.251 | 4.251 | 4.251 |
![]() | 18 | 18 | 1 |
![]() | 4.510 | 4.144 | 4.144 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 1.083 | 1.083 | 1.083 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 492 | 43 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.061 | 3.061 | 3.061 |
![]() | 5.571 | 5.571 | 5.571 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.010 | 29.010 | 29.006 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 62.807 | 61.930 | 58.307 |
Base imponible | 151.223 | 151.223 | 151.223 |