Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 44.913 | 24.548 | 21.086 |
Resultado contable | 5.039.338 | 5.963.748 | 2.198.147 |
A U M E N T O S | 1.314.888 | 1.040.687 | 1.116.930 |
Amortización libre y acelerada | 14.311 | 12.041 | 11.834 |
Impuesto sobre sociedades | 787.008 | 761.710 | 751.656 |
Reinversión beneficios extraordinarios | 7.271 | 4.605 | 5.687 |
Implan.empresas extranjero art.20.4 L.43/1995 | 569 | 569 | 569 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 505.730 | 261.762 | 347.185 |
![]() | 10.183 | 5.784 | 5.995 |
![]() | 32.521 | 27.202 | 26.935 |
![]() | 86.772 | 19.649 | 31.557 |
![]() | 59.496 | 31.588 | 39.898 |
![]() | 2.766 | 308 | 2.123 |
![]() | 3.253 | 445 | 2.372 |
![]() | 161.275 | 67.185 | 156.143 |
![]() | 20 | 0 | 0 |
![]() | 5.165 | 5.040 | 1.910 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45.053 | 29.918 | 6.035 |
![]() | 71.521 | 56.047 | 51.843 |
![]() | 0 | 0 | 0 |
![]() | 220 | 0 | 220 |
![]() | 0 | 0 | 0 |
![]() | 201 | 150 | 150 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27.285 | 18.447 | 22.004 |
![]() | 0 | 0 | 0 |
Total aumentos | 1.314.888 | 1.040.687 | 1.116.930 |
D I S M I N U C I O N E S | 4.745.177 | 4.551.346 | 482.004 |
Amortización libre y acelerada | 26.911 | 19.747 | 22.479 |
Impuesto sobre sociedades | 145.575 | 15.436 | 14.039 |
Cop.:50% dotac.oblig. a f.reserva | 3.612 | 3.160 | 3.380 |
Red.BI:Reserva inver.Canarias (L.19/94) | 1.907 | 1.907 | 1.907 |
Compensación BI negativas per.anteriores | 209.473 | 206.397 | 115.674 |
![]() | 4.357.697 | 4.304.698 | 324.525 |
![]() | 14.329 | 13.179 | 10.195 |
![]() | 39.291 | 35.566 | 32.371 |
![]() | 535.636 | 532.375 | 22.136 |
![]() | 12.347 | 6 | 6 |
![]() | 2.789 | 2.681 | 2.745 |
![]() | 1.730 | 1.487 | 1.063 |
![]() | 104.021 | 102.884 | 101.459 |
![]() | 4.698 | 4.541 | 1.270 |
![]() | 61.549 | 46.996 | 6.647 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 114.150 | 107.931 | 92.082 |
![]() | 0 | 0 | 0 |
![]() | 4.285 | 4.285 | 3.744 |
![]() | 1.111.724 | 1.108.724 | 17.039 |
![]() | 4.636 | 4.636 | 4.436 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 2.346.392 | 2.339.287 | 29.212 |
![]() | 120 | 120 | 120 |
![]() | 0 | 0 | 0 |
Total disminuciones | 4.745.177 | 4.551.346 | 482.003 |
Base imponible | 2.832.983 | 2.779.848 | 2.832.983 |