Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 80.667 | 43.613 | 34.276 |
Resultado contable | 5.664.615 | 7.495.660 | 7.158.993 |
A U M E N T O S | 4.038.649 | 3.391.967 | 3.017.246 |
Amortización libre y acelerada | 43.665 | 34.053 | 36.826 |
Impuesto sobre sociedades | 1.886.158 | 1.789.157 | 1.765.798 |
Reinversión beneficios extraordinarios | 11.190 | 8.447 | 9.036 |
Implan.empresas extranjero art.20.4 L.43/1995 | 1.635 | 1.067 | 1.094 |
Red.BI:Reserva inver.Canarias (L.19/94) | 24 | 0 | 0 |
![]() | 2.095.977 | 1.559.243 | 1.204.492 |
![]() | 135.456 | 129.988 | 130.636 |
![]() | 51.827 | 45.276 | 43.304 |
![]() | 798.971 | 661.527 | 690.157 |
![]() | 143.703 | 61.740 | 70.197 |
![]() | 37.721 | 4.242 | 17.243 |
![]() | 16.911 | 10.923 | 15.060 |
![]() | 31.052 | 19.665 | 27.524 |
![]() | 0 | 0 | 0 |
![]() | 12.991 | 11.266 | 10.935 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 371.984 | 202.966 | 27.173 |
![]() | 359.880 | 335.965 | 84.364 |
![]() | 0 | 0 | 0 |
![]() | 11.926 | 11.204 | 2.783 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.581 | 1.581 | 1.581 |
![]() | 0 | 0 | 0 |
![]() | 121.804 | 62.730 | 83.371 |
![]() | 163 | 163 | 163 |
Total aumentos | 4.038.649 | 3.391.967 | 3.017.246 |
D I S M I N U C I O N E S | 3.962.140 | 3.235.965 | 2.433.171 |
Amortización libre y acelerada | 55.379 | 52.101 | 43.906 |
Impuesto sobre sociedades | 445.057 | 68.771 | 61.679 |
Cop.:50% dotac.oblig. a f.reserva | 6.200 | 6.164 | 6.139 |
Red.BI:Reserva inver.Canarias (L.19/94) | 3.226 | 3.226 | 3.126 |
Compensación BI negativas per.anteriores | 322.947 | 317.998 | 118.190 |
![]() | 3.129.330 | 2.787.704 | 2.200.131 |
![]() | 335.623 | 335.124 | 329.688 |
![]() | 67.084 | 58.673 | 50.927 |
![]() | 416.377 | 337.740 | 312.648 |
![]() | 317.698 | 282.561 | 282.545 |
![]() | 4.969 | 4.814 | 4.762 |
![]() | 15.446 | 14.589 | 11.338 |
![]() | 81.054 | 81.054 | 72.321 |
![]() | 3.202 | 2.707 | 507 |
![]() | 401.604 | 243.253 | 29.298 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 406.339 | 377.462 | 93.112 |
![]() | 0 | 0 | 0 |
![]() | 1.952 | 1.952 | 1.952 |
![]() | 122.111 | 122.111 | 121.614 |
![]() | 594.094 | 592.867 | 581.783 |
![]() | 798 | 798 | 798 |
![]() | 0 | 0 | 0 |
![]() | 38.118 | 37.320 | 38.118 |
![]() | 0 | 0 | 0 |
![]() | 286.860 | 258.756 | 252.024 |
![]() | 11.784 | 11.784 | 11.784 |
![]() | 23.991 | 23.915 | 4.911 |
Total disminuciones | 3.924.021 | 3.198.645 | 2.395.053 |
Base imponible | 7.742.673 | 7.680.789 | 7.742.673 |