Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 7.200 | 2.485 | 1.979 |
Resultado contable | 27.613 | 170.582 | 149.019 |
A U M E N T O S | 166.324 | 107.908 | 55.476 |
Amortización libre y acelerada | 77 | 77 | 76 |
Impuesto sobre sociedades | 21.176 | 18.876 | 20.316 |
Reinversión beneficios extraordinarios | 155 | 134 | 123 |
Implan.empresas extranjero art.20.4 L.43/1995 | 90 | 90 | 90 |
Red.BI:Reserva inver.Canarias (L.19/94) | 3.996 | 1.957 | 3.576 |
![]() | 140.830 | 86.773 | 31.295 |
![]() | 669 | 669 | 634 |
![]() | 253 | 93 | 89 |
![]() | 16.274 | 1.056 | 1.071 |
![]() | 7.494 | 1.878 | 4.424 |
![]() | 57 | 0 | 32 |
![]() | 1.120 | 179 | 143 |
![]() | 1.305 | 1.247 | 1.305 |
![]() | 0 | 0 | 0 |
![]() | 846 | 13 | 839 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 70.644 | 60.756 | 3.286 |
![]() | 35.946 | 19.943 | 17.648 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 131 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.090 | 940 | 1.825 |
![]() | 0 | 0 | 0 |
Total aumentos | 166.324 | 107.908 | 55.476 |
D I S M I N U C I O N E S | 317.564 | 171.858 | 92.675 |
Amortización libre y acelerada | 479 | 441 | 465 |
Impuesto sobre sociedades | 6.344 | 2.549 | 1.323 |
Cop.:50% dotac.oblig. a f.reserva | 221 | 181 | 177 |
Red.BI:Reserva inver.Canarias (L.19/94) | 56.169 | 56.169 | 55.871 |
Compensación BI negativas per.anteriores | 21.515 | 19.127 | 10.699 |
![]() | 232.836 | 93.392 | 24.141 |
![]() | 287 | 287 | 178 |
![]() | 114.689 | 274 | 231 |
![]() | 1.784 | 1.784 | 762 |
![]() | 7 | 0 | 7 |
![]() | 1.030 | 968 | 954 |
![]() | 180 | 174 | 165 |
![]() | 42 | 42 | 0 |
![]() | 911 | 901 | 10 |
![]() | 73.570 | 64.137 | 3.212 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36.934 | 22.807 | 16.724 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.402 | 2.018 | 1.896 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 317.564 | 171.858 | 92.675 |
Base imponible | 110.911 | 107.942 | 110.911 |