Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 9.045 | 5.037 | 4.108 |
Resultado contable | 713.026 | 904.148 | 816.926 |
A U M E N T O S | 396.272 | 360.837 | 340.143 |
Amortización libre y acelerada | 13.480 | 11.472 | 11.028 |
Impuesto sobre sociedades | 277.916 | 269.585 | 263.276 |
Reinversión beneficios extraordinarios | 5.584 | 4.842 | 4.951 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 99.292 | 74.938 | 60.888 |
![]() | 1.101 | 1.005 | 937 |
![]() | 12.252 | 10.054 | 8.972 |
![]() | 24.944 | 13.716 | 8.546 |
![]() | 11.016 | 7.558 | 7.694 |
![]() | 353 | 352 | 352 |
![]() | 3.244 | 2.914 | 786 |
![]() | 14.627 | 14.428 | 14.621 |
![]() | 0 | 0 | 0 |
![]() | 606 | 554 | 94 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.229 | 3.972 | 470 |
![]() | 8.752 | 8.174 | 3.552 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 65 | 65 | 65 |
![]() | 0 | 0 | 0 |
![]() | 16.102 | 12.145 | 14.799 |
![]() | 0 | 0 | 0 |
Total aumentos | 396.272 | 360.837 | 340.143 |
D I S M I N U C I O N E S | 281.919 | 225.594 | 101.007 |
Amortización libre y acelerada | 18.842 | 17.296 | 13.894 |
Impuesto sobre sociedades | 38.004 | 12.448 | 2.854 |
Cop.:50% dotac.oblig. a f.reserva | 467 | 419 | 466 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 44.881 | 44.483 | 13.811 |
![]() | 179.725 | 150.950 | 69.982 |
![]() | 3.964 | 3.964 | 1.377 |
![]() | 15.572 | 13.345 | 11.592 |
![]() | 23.005 | 6.047 | 4.443 |
![]() | 2 | 0 | 0 |
![]() | 2.141 | 2.121 | 1.678 |
![]() | 884 | 738 | 689 |
![]() | 28.235 | 28.235 | 12.659 |
![]() | 709 | 655 | 0 |
![]() | 29.228 | 20.982 | 626 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.026 | 12.545 | 5.219 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32.441 | 32.331 | 6.152 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30.516 | 29.987 | 25.547 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 281.919 | 225.594 | 101.007 |
Base imponible | 1.055.954 | 1.054.434 | 1.055.954 |