Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 4.984 | 3.157 | 2.674 |
Resultado contable | 3.887.825 | 4.136.234 | 3.536.528 |
A U M E N T O S | 1.484.346 | 1.397.296 | 260.365 |
Amortización libre y acelerada | 567 | 413 | 403 |
Impuesto sobre sociedades | 137.492 | 136.264 | 134.919 |
Reinversión beneficios extraordinarios | 2.543 | 2.516 | 2.465 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 1.343.744 | 1.258.103 | 122.579 |
![]() | 28 | 28 | 28 |
![]() | 235 | 224 | 187 |
![]() | 64.939 | 26.274 | 43.811 |
![]() | 14.785 | 7.240 | 11.125 |
![]() | 12.054 | 2.065 | 10.018 |
![]() | 3.886 | 552 | 3.821 |
![]() | 6.002 | 521 | 6.002 |
![]() | 0 | 0 | 0 |
![]() | 1.165 | 1.163 | 785 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.374 | 153 | 152 |
![]() | 1.137.943 | 1.137.460 | 236 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 70 | 70 | 70 |
![]() | 0 | 0 | 0 |
![]() | 95.262 | 82.353 | 46.342 |
![]() | 0 | 0 | 0 |
Total aumentos | 1.484.346 | 1.397.296 | 260.365 |
D I S M I N U C I O N E S | 2.436.045 | 2.398.266 | 572.415 |
Amortización libre y acelerada | 632 | 608 | 554 |
Impuesto sobre sociedades | 46.973 | 28.523 | 25.555 |
Cop.:50% dotac.oblig. a f.reserva | 84 | 84 | 84 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 331.078 | 330.826 | 101.958 |
![]() | 2.057.278 | 2.038.225 | 444.265 |
![]() | 127 | 127 | 6 |
![]() | 379 | 341 | 247 |
![]() | 42.202 | 41.979 | 16.635 |
![]() | 67 | 55 | 55 |
![]() | 262 | 262 | 161 |
![]() | 923 | 923 | 908 |
![]() | 1.188 | 1.188 | 1.188 |
![]() | 0 | 0 | 0 |
![]() | 7.854 | 634 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.819.790 | 1.819.327 | 400.457 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 63.721 | 63.721 | 0 |
![]() | 71.742 | 67.774 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49.022 | 41.896 | 24.609 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 2.436.045 | 2.398.266 | 572.415 |
Base imponible | 3.224.478 | 3.188.785 | 3.224.478 |