Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 416 | 270 | 241 |
Resultado contable | 156.626 | 159.392 | 159.038 |
A U M E N T O S | 128.019 | 127.519 | 127.548 |
Amortización libre y acelerada | 472 | 472 | 467 |
Impuesto sobre sociedades | 60.394 | 60.031 | 59.954 |
Reinversión beneficios extraordinarios | 315 | 315 | 315 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 66.838 | 66.700 | 66.812 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 17 |
![]() | 64.026 | 64.026 | 64.026 |
![]() | 112 | 97 | 94 |
![]() | 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 |
![]() | 2.675 | 2.553 | 2.675 |
![]() | 0 | 0 | 0 |
Total aumentos | 128.019 | 127.519 | 127.548 |
D I S M I N U C I O N E S | 74.013 | 73.693 | 73.035 |
Amortización libre y acelerada | 387 | 387 | 160 |
Impuesto sobre sociedades | 333 | 15 | 1 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 487 | 487 | 487 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 575 | 575 | 167 |
![]() | 72.231 | 72.229 | 72.220 |
![]() | 7.730 | 7.730 | 7.730 |
![]() | 24 | 22 | 14 |
![]() | 24.593 | 24.593 | 24.593 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 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 |
![]() | 0 | 0 | 0 |
![]() | 39.876 | 39.876 | 39.875 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 74.013 | 73.693 | 73.035 |
Base imponible | 213.552 | 213.385 | 213.552 |