Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 764 | 668 | 639 |
Resultado contable | -240.471 | 1.276.236 | -422.037 |
A U M E N T O S | 2.082.127 | 560.784 | 2.003.282 |
Amortización libre y acelerada | 3.746 | 3.575 | 3.149 |
Impuesto sobre sociedades | 418.855 | 416.108 | 413.488 |
Reinversión beneficios extraordinarios | 2.334 | 1.766 | 1.690 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 1.657.191 | 139.336 | 1.584.955 |
![]() | 3.653 | 3.567 | 3.247 |
![]() | 10.381 | 9.157 | 8.592 |
![]() | 51.115 | 38.892 | 18.921 |
![]() | 25.466 | 21.110 | 20.959 |
![]() | 533 | 533 | 531 |
![]() | 751 | 517 | 499 |
![]() | 19.654 | 14.101 | 19.654 |
![]() | 0 | 0 | 0 |
![]() | 2.033 | 1.986 | 1.934 |
![]() | 2.112 | 0 | 0 |
![]() | 1.485.468 | 23.926 | 1.485.468 |
![]() | 0 | 0 | 0 |
![]() | 1.737 | 1.737 | 1.737 |
![]() | 0 | 0 | 0 |
![]() | 51 | 0 | 51 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54.237 | 23.810 | 23.363 |
![]() | 0 | 0 | 0 |
Total aumentos | 2.082.127 | 560.784 | 2.003.282 |
D I S M I N U C I O N E S | 922.143 | 792.151 | 271.672 |
Amortización libre y acelerada | 1.998 | 1.945 | 1.931 |
Impuesto sobre sociedades | 72.187 | 37.269 | 1.543 |
Implan.empresas extranjero art.20.4 L.43/1995 | 569 | 569 | 569 |
Cop.:50% dotac.oblig. a f.reserva | 943 | 943 | 545 |
Red.BI:Reserva inver.Canarias (L.19/94) | 2.197 | 2.197 | 2.197 |
Compensación BI negativas per.anteriores | 47.267 | 37.784 | 18.299 |
![]() | 796.983 | 711.444 | 246.588 |
![]() | 3.530 | 3.530 | 1.533 |
![]() | 17.229 | 15.759 | 14.527 |
![]() | 393.501 | 384.697 | 16.931 |
![]() | 2 | 2 | 2 |
![]() | 2.744 | 2.727 | 2.214 |
![]() | 3.180 | 2.864 | 2.710 |
![]() | 158.325 | 158.325 | 72.234 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 110.109 | 36.403 | 110.109 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75.715 | 75.715 | 2.715 |
![]() | 4.090 | 4.090 | 4.090 |
![]() | 0 | 0 | 0 |
![]() | 600 | 600 | 600 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27.955 | 26.727 | 18.920 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 922.143 | 792.151 | 271.672 |
Base imponible | 1.309.562 | 1.292.318 | 1.309.562 |