Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 113 | 101 | 85 |
Resultado contable | 868.768 | 891.118 | 866.224 |
A U M E N T O S | 1.447.815 | 1.437.771 | 1.422.163 |
Amortización libre y acelerada | 2.945 | 2.945 | 2.945 |
Impuesto sobre sociedades | 356.736 | 356.736 | 356.710 |
Reinversión beneficios extraordinarios | 6.994 | 6.994 | 4.445 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 1.081.140 | 1.071.096 | 1.058.063 |
![]() | 624 | 624 | 609 |
![]() | 53 | 53 | 53 |
![]() | 1.013.711 | 1.003.715 | 994.929 |
![]() | 4.241 | 4.193 | 3.816 |
![]() | 70 | 70 | 70 |
![]() | 26.346 | 26.346 | 22.928 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 2.552 | 2.552 | 2.114 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 522 | 522 | 522 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.017 | 33.017 | 33.017 |
![]() | 0 | 0 | 0 |
Total aumentos | 1.447.815 | 1.437.771 | 1.422.163 |
D I S M I N U C I O N E S | 372.521 | 372.521 | 327.339 |
Amortización libre y acelerada | 1.368 | 1.368 | 1.364 |
Impuesto sobre sociedades | 30.781 | 30.781 | 29.784 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 80.352 | 80.352 | 57.643 |
![]() | 260.020 | 260.020 | 238.548 |
![]() | 16.286 | 16.286 | 16.106 |
![]() | 85 | 85 | 7 |
![]() | 177.184 | 177.184 | 156.974 |
![]() | 0 | 0 | 0 |
![]() | 6.922 | 6.922 | 6.922 |
![]() | 12.713 | 12.713 | 12.090 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 776 | 776 | 776 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46.053 | 46.053 | 45.672 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 372.521 | 372.521 | 327.339 |
Base imponible | 1.961.048 | 1.961.048 | 1.961.048 |