Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 276 | 164 | 139 |
Resultado contable | 611.726 | 842.461 | 735.346 |
A U M E N T O S | 432.506 | 302.427 | 307.881 |
Amortización libre y acelerada | 35.669 | 1.324 | 4.047 |
Impuesto sobre sociedades | 189.263 | 187.458 | 183.474 |
Reinversión beneficios extraordinarios | 7 | 7 | 7 |
Implan.empresas extranjero art.20.4 L.43/1995 | 27.951 | 27.951 | 27.951 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 179.616 | 85.687 | 92.403 |
![]() | 5.198 | 5.198 | 5.144 |
![]() | 664 | 660 | 392 |
![]() | 150.086 | 57.285 | 64.592 |
![]() | 13.598 | 13.303 | 13.229 |
![]() | 942 | 942 | 942 |
![]() | 1.446 | 1.235 | 1.235 |
![]() | 482 | 482 | 482 |
![]() | 0 | 0 | 0 |
![]() | 580 | 580 | 580 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 187 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 933 | 933 | 933 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.500 | 5.069 | 4.873 |
![]() | 0 | 0 | 0 |
Total aumentos | 432.506 | 302.427 | 307.881 |
D I S M I N U C I O N E S | 610.270 | 496.747 | 384.755 |
Amortización libre y acelerada | 22.260 | 21.668 | 374 |
Impuesto sobre sociedades | 82.400 | 50.230 | 23.776 |
Cop.:50% dotac.oblig. a f.reserva | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 810 | 810 | 810 |
Compensación BI negativas per.anteriores | 6.673 | 6.673 | 2.792 |
![]() | 498.127 | 417.366 | 357.003 |
![]() | 7.040 | 7.040 | 5.820 |
![]() | 1.029 | 1.029 | 720 |
![]() | 150.189 | 76.966 | 48.121 |
![]() | 474 | 474 | 474 |
![]() | 572 | 571 | 571 |
![]() | 20.835 | 14.591 | 14.591 |
![]() | 6.726 | 6.726 | 6.726 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.625 | 8.625 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 259.185 | 258.397 | 258.397 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.610 | 33.327 | 12.930 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 600.427 | 487.126 | 376.103 |
Base imponible | 658.472 | 658.293 | 658.472 |