Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 19.605 | 11.529 | 9.022 |
Resultado contable | 2.137.623 | 2.347.467 | 2.303.675 |
A U M E N T O S | 719.501 | 686.431 | 692.224 |
Amortización libre y acelerada | 5.469 | 4.265 | 4.420 |
Impuesto sobre sociedades | 509.212 | 506.117 | 501.879 |
Reinversión beneficios extraordinarios | 2.023 | 1.493 | 1.862 |
Implan.empresas extranjero art.20.4 L.43/1995 | 262 | 0 | 38 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 202.535 | 174.556 | 184.025 |
![]() | 47.902 | 47.900 | 47.900 |
![]() | 12.938 | 12.125 | 11.791 |
![]() | 87.130 | 74.078 | 81.470 |
![]() | 22.410 | 12.172 | 15.118 |
![]() | 2.507 | 2.294 | 2.294 |
![]() | 1.588 | 1.268 | 1.143 |
![]() | 3.262 | 3.122 | 3.262 |
![]() | 0 | 0 | 0 |
![]() | 7.360 | 7.354 | 6.862 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.305 | 896 | 0 |
![]() | 4.116 | 1.840 | 2.687 |
![]() | 0 | 0 | 0 |
![]() | 1.075 | 945 | 945 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.944 | 10.562 | 10.554 |
![]() | 0 | 0 | 0 |
Total aumentos | 719.501 | 686.431 | 692.224 |
D I S M I N U C I O N E S | 771.227 | 726.149 | 676.273 |
Amortización libre y acelerada | 10.094 | 8.153 | 6.724 |
Impuesto sobre sociedades | 41.785 | 6.552 | 3.090 |
Cop.:50% dotac.oblig. a f.reserva | 1.574 | 1.574 | 1.574 |
Red.BI:Reserva inver.Canarias (L.19/94) | 977 | 977 | 977 |
Compensación BI negativas per.anteriores | 55.934 | 54.899 | 20.343 |
![]() | 660.863 | 653.994 | 643.566 |
![]() | 87.901 | 87.896 | 87.896 |
![]() | 13.708 | 12.213 | 11.383 |
![]() | 26.348 | 23.897 | 22.620 |
![]() | 1.661 | 1.661 | 1.661 |
![]() | 1.005 | 1.005 | 991 |
![]() | 630 | 567 | 430 |
![]() | 4.050 | 4.050 | 1.454 |
![]() | 632 | 632 | 0 |
![]() | 1.695 | 1.191 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.410 | 2.503 | 1.441 |
![]() | 0 | 0 | 0 |
![]() | 71 | 71 | 71 |
![]() | 0 | 0 | 0 |
![]() | 484.907 | 484.907 | 483.138 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.713 | 33.267 | 32.476 |
![]() | 0 | 0 | 0 |
![]() | 132 | 132 | 4 |
Total disminuciones | 771.227 | 726.149 | 676.273 |
Base imponible | 2.319.618 | 2.312.607 | 2.319.618 |