Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 1.043 | 584 | 435 |
Resultado contable | -1.374.212 | 23.168 | -1.372.144 |
A U M E N T O S | 1.499.120 | 32.911 | 1.475.737 |
Amortización libre y acelerada | 285 | 279 | 215 |
Impuesto sobre sociedades | 7.404 | 7.072 | 6.642 |
Reinversión beneficios extraordinarios | 66 | 1 | 66 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 1.491.365 | 25.559 | 1.468.814 |
![]() | 158 | 0 | 158 |
![]() | 1.283 | 864 | 957 |
![]() | 145 | 141 | 141 |
![]() | 380 | 124 | 111 |
![]() | 0 | 0 | 0 |
![]() | 36 | 34 | 1 |
![]() | 26 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35 | 34 | 34 |
![]() | 12.861 | 10.629 | 415 |
![]() | 1.476.386 | 13.733 | 1.466.944 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51 | 0 | 51 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 1 | 3 |
![]() | 0 | 0 | 0 |
Total aumentos | 1.499.120 | 32.911 | 1.475.737 |
D I S M I N U C I O N E S | 112.366 | 35.662 | 82.445 |
Amortización libre y acelerada | 1.129 | 1.086 | 455 |
Impuesto sobre sociedades | 984 | 21 | 12 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 52 | 51 | 51 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 3.278 | 3.258 | 1.043 |
![]() | 106.923 | 31.247 | 80.884 |
![]() | 7 | 7 | 7 |
![]() | 1.129 | 504 | 488 |
![]() | 22 | 22 | 22 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 49 | 49 | 49 |
![]() | 24 | 0 | 0 |
![]() | 13.760 | 13.527 | 568 |
![]() | 90.990 | 16.197 | 79.732 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 931 | 931 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 112.366 | 35.662 | 82.445 |
Base imponible | 21.149 | 20.658 | 21.149 |