Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 582 | 366 | 337 |
Resultado contable | 254.896 | 262.216 | 261.964 |
A U M E N T O S | 290.034 | 289.858 | 289.864 |
Amortización libre y acelerada | 55 | 55 | 49 |
Impuesto sobre sociedades | 50.009 | 49.884 | 49.871 |
Reinversión beneficios extraordinarios | 0 | 0 | 0 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 239.970 | 239.920 | 239.943 |
![]() | 7.983 | 7.983 | 7.983 |
![]() | 10 | 10 | 10 |
![]() | 103.579 | 103.572 | 103.572 |
![]() | 2.308 | 2.264 | 2.288 |
![]() | 74.264 | 74.264 | 74.264 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45.110 | 45.110 | 45.110 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.712 | 6.712 | 6.712 |
![]() | 0 | 0 | 0 |
Total aumentos | 290.034 | 289.858 | 289.864 |
D I S M I N U C I O N E S | 174.210 | 172.659 | 172.389 |
Amortización libre y acelerada | 138 | 138 | 138 |
Impuesto sobre sociedades | 1.581 | 33 | 34 |
Cop.:50% dotac.oblig. a f.reserva | 33.281 | 33.281 | 33.281 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 675 | 673 | 402 |
![]() | 138.533 | 138.533 | 138.533 |
![]() | 21.003 | 21.003 | 21.003 |
![]() | 23 | 23 | 23 |
![]() | 24.749 | 24.748 | 24.748 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51.702 | 51.702 | 51.702 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 41.053 | 41.053 | 41.053 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 174.210 | 172.659 | 172.389 |
Base imponible | 379.439 | 379.416 | 379.439 |