Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 1.987 | 1.159 | 950 |
Resultado contable | 82.081 | 101.708 | 95.051 |
A U M E N T O S | 49.728 | 38.960 | 32.680 |
Amortización libre y acelerada | 75 | 75 | 75 |
Impuesto sobre sociedades | 11.448 | 11.350 | 11.238 |
Reinversión beneficios extraordinarios | 91 | 91 | 91 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 688 | 274 | 433 |
![]() | 37.425 | 27.170 | 20.844 |
![]() | 57 | 55 | 55 |
![]() | 152 | 135 | 82 |
![]() | 1.683 | 1.683 | 1.683 |
![]() | 2.555 | 1.945 | 1.965 |
![]() | 0 | 0 | 0 |
![]() | 86 | 10 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | ||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.860 | 15.182 | 9.831 |
![]() | 8.598 | 7.961 | 7.009 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 433 | 198 | 206 |
![]() | 0 | 0 | 0 |
Total aumentos | 49.728 | 38.960 | 32.680 |
D I S M I N U C I O N E S | 100.572 | 88.679 | 71.565 |
Amortización libre y acelerada | 59 | 56 | 56 |
Impuesto sobre sociedades | 2.524 | 840 | 425 |
Cop.:50% dotac.oblig. a f.reserva | 119 | 119 | 119 |
Red.BI:Reserva inver.Canarias (L.19/94) | 44.129 | 44.129 | 44.042 |
Compensación BI negativas per.anteriores | 5.481 | 5.437 | 2.420 |
![]() | 48.261 | 38.099 | 24.504 |
![]() | 27 | 27 | 27 |
![]() | 173 | 61 | 26 |
![]() | 1.032 | 1.017 | 877 |
![]() | 0 | 0 | 0 |
![]() | 1.326 | 1.326 | 1.326 |
![]() | 168 | 168 | 1 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 0 |
![]() | 27.310 | 19.332 | 12.483 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.144 | 11.271 | 7.843 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.063 | 4.879 | 1.920 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 100.572 | 88.679 | 71.565 |
Base imponible | 56.166 | 55.959 | 56.166 |