Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 8.978 | 3.972 | 2.617 |
Resultado contable | 73.974 | 181.247 | 130.710 |
A U M E N T O S | 251.764 | 171.448 | 77.778 |
Amortización libre y acelerada | 2.013 | 1.023 | 889 |
Impuesto sobre sociedades | 42.747 | 40.997 | 39.731 |
Reinversión beneficios extraordinarios | 1.688 | 811 | 990 |
Implan.empresas extranjero art.20.4 L.43/1995 | 144 | 144 | 144 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 205.172 | 128.473 | 36.024 |
![]() | 325 | 308 | 145 |
![]() | 1.310 | 873 | 979 |
![]() | 7.978 | 1.707 | 2.343 |
![]() | 8.816 | 4.874 | 4.755 |
![]() | 409 | 2 | 409 |
![]() | 371 | 228 | 224 |
![]() | 42 | 42 | 42 |
![]() | 0 | 0 | 0 |
![]() | 699 | 558 | 555 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 136.904 | 81.394 | 3.992 |
![]() | 43.742 | 34.568 | 20.118 |
![]() | 0 | 0 | 0 |
![]() | 797 | 797 | 797 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.777 | 3.122 | 1.666 |
![]() | 0 | 0 | 0 |
Total aumentos | 251.764 | 171.448 | 77.778 |
D I S M I N U C I O N E S | 279.413 | 198.686 | 47.894 |
Amortización libre y acelerada | 3.053 | 2.697 | 1.936 |
Impuesto sobre sociedades | 16.056 | 567 | 99 |
Cop.:50% dotac.oblig. a f.reserva | 1.432 | 1.431 | 1.411 |
Red.BI:Reserva inver.Canarias (L.19/94) | 8 | 8 | 8 |
Compensación BI negativas per.anteriores | 20.651 | 20.002 | 7.184 |
![]() | 238.214 | 173.982 | 37.257 |
![]() | 312 | 252 | 138 |
![]() | 2.617 | 2.068 | 1.867 |
![]() | 873 | 588 | 325 |
![]() | 114 | ||
![]() | 39 | 39 | 39 |
![]() | 3.640 | 3.592 | 1.050 |
![]() | 1.779 | 1.779 | 579 |
![]() | 1.500 | 1.092 | 480 |
![]() | 146.738 | 92.754 | 4.542 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51.038 | 42.996 | 22.267 |
![]() | 0 | 0 | 0 |
![]() | 30 | 30 | 30 |
![]() | 249 | 249 | 0 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.866 | 8.194 | 1.699 |
![]() | 0 | 0 | 0 |
![]() | 20.181 | 20.112 | 4.229 |
Total disminuciones | 279.413 | 198.686 | 47.894 |
Base imponible | 160.159 | 158.403 | 160.159 |