Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 30 | 22 | 17 |
Resultado contable | 68.116 | 71.007 | 69.039 |
A U M E N T O S | 85.402 | 83.229 | 82.702 |
Amortización libre y acelerada | 141 | 141 | 58 |
Impuesto sobre sociedades | 41.309 | 41.309 | 41.003 |
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 |
![]() | 43.951 | 41.779 | 41.642 |
![]() | 0 | 0 | 0 |
![]() | 50 | 50 | 50 |
![]() | 41.666 | 40.043 | 40.043 |
![]() | 1.283 | 1.283 | 1.187 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 946 | 403 | 362 |
![]() | 0 | 0 | 0 |
Total aumentos | 85.402 | 83.229 | 82.702 |
D I S M I N U C I O N E S | 42.584 | 41.444 | 39.275 |
Amortización libre y acelerada | 391 | 391 | 391 |
Impuesto sobre sociedades | 1.043 | 3 | 3 |
Implan.empresas extranjero art.20.4 L.43/1995 | 27.951 | 27.951 | 27.951 |
Cop.:50% dotac.oblig. a f.reserva | |||
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 2.249 | 2.249 | 109 |
![]() | 10.950 | 10.850 | 10.822 |
![]() | 0 | 0 | 0 |
![]() | 61 | 61 | 32 |
![]() | 9.547 | 9.482 | 9.482 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 86 | 86 | 86 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.257 | 1.221 | 1.221 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 42.584 | 41.444 | 39.275 |
Base imponible | 112.466 | 112.466 | 112.466 |