Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 12.362 | 7.908 | 6.447 |
Resultado contable | 186.894 | 381.327 | 346.585 |
A U M E N T O S | 186.844 | 157.434 | 161.070 |
Amortización libre y acelerada | 2.209 | 1.919 | 1.837 |
Impuesto sobre sociedades | 139.982 | 138.311 | 136.692 |
Reinversión beneficios extraordinarios | 1.524 | 1.055 | 1.110 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | ||
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 43.129 | 16.149 | 21.431 |
![]() | 10 | 1 | 1 |
![]() | 2.233 | 2.118 | 1.874 |
![]() | 11.345 | 4.042 | 4.005 |
![]() | 7.544 | 3.316 | 5.644 |
![]() | 811 | 369 | 810 |
![]() | 1.585 | 238 | 216 |
![]() | 4.400 | 315 | 315 |
![]() | 0 | 0 | 0 |
![]() | 111 | 111 | 111 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.137 | 3.541 | 6.596 |
![]() | 800 | 800 | 476 |
![]() | 0 | 0 | 0 |
![]() | 127 | 127 | 127 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.023 | 1.169 | 1.252 |
![]() | 0 | 0 | 0 |
Total aumentos | 186.844 | 157.434 | 161.070 |
D I S M I N U C I O N E S | 85.532 | 66.281 | 31.371 |
Amortización libre y acelerada | 7.455 | 7.080 | 6.363 |
Impuesto sobre sociedades | 13.645 | 1.010 | 881 |
Cop.:50% dotac.oblig. a f.reserva | 1.030 | 1.026 | 1.003 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 37.122 | 36.847 | 9.189 |
![]() | 26.280 | 20.318 | 13.935 |
![]() | 109 | 97 | 5 |
![]() | 4.400 | 4.265 | 3.238 |
![]() | 4.088 | 3.150 | 3.128 |
![]() | 339 | 339 | 4 |
![]() | 591 | 591 | 580 |
![]() | 474 | 436 | 432 |
![]() | 730 | 730 | 730 |
![]() | |||
![]() | 8.084 | 5.630 | 2.483 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.179 | 1.179 | 568 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 381 | 381 | 381 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 0 | 0 |
![]() | 5.896 | 3.520 | 2.385 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 85.532 | 66.281 | 31.371 |
Base imponible | 476.225 | 473.679 | 476.225 |