Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 9.388 | 6.460 | 5.382 |
Resultado contable | 14.766.596 | 15.793.582 | 12.859.199 |
A U M E N T O S | 2.466.403 | 2.277.978 | 1.390.349 |
Amortización libre y acelerada | 3.197 | 3.023 | 2.979 |
Impuesto sobre sociedades | 1.374.594 | 1.366.964 | 1.036.911 |
Reinversión beneficios extraordinarios | 2.361 | 2.314 | 2.337 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 1.086.251 | 905.678 | 348.122 |
![]() | 1.366 | 1.351 | 1.351 |
![]() | 774 | 236 | 323 |
![]() | 629.208 | 463.889 | 208.899 |
![]() | 66.321 | 61.041 | 24.512 |
![]() | 89 | 33 | 33 |
![]() | 6.310 | 5.910 | 2.829 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.099 | 1.995 | 1.878 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.790 | 8.305 | 5.412 |
![]() | 0 | 0 | 0 |
![]() | 1.287 | 1.287 | 1.287 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.485 | 2.485 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 366.521 | 359.144 | 101.596 |
![]() | 0 | 0 | 0 |
Total aumentos | 2.466.403 | 2.277.978 | 1.390.349 |
D I S M I N U C I O N E S | 5.106.016 | 4.850.072 | 932.181 |
Amortización libre y acelerada | 3.927 | 3.800 | 3.799 |
Impuesto sobre sociedades | 215.103 | 60.406 | 58.969 |
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 | 2.378.635 | 2.376.015 | 306.059 |
![]() | 2.508.351 | 2.409.851 | 563.354 |
![]() | 15.741 | 15.741 | 10.631 |
![]() | 294 | 237 | 214 |
![]() | 765.594 | 703.527 | 206.246 |
![]() | 0 | 0 | 0 |
![]() | 7.745 | 7.282 | 7.282 |
![]() | 24.271 | 23.136 | 1.466 |
![]() | 1.400 | 1.400 | 1.400 |
![]() | 2.001 | 2.001 | 1 |
![]() | 92 | 92 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.468 | 28.143 | 5.482 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 544.815 | 542.424 | 34.247 |
![]() | 316.271 | 311.212 | 232.322 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27.917 | 19.757 | 0 |
![]() | 412 | 412 | 8 |
![]() | 772.329 | 754.488 | 64.055 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 5.078.099 | 4.830.315 | 932.181 |
Base imponible | 13.317.367 | 13.252.232 | 13.317.367 |