Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 283.401 | 166.576 | 131.917 |
Resultado contable | 13.054.741 | 20.442.393 | 18.821.059 |
A U M E N T O S | 11.341.750 | 9.895.698 | 9.508.295 |
Amortización libre y acelerada | 142.797 | 116.566 | 121.364 |
Impuesto sobre sociedades | 6.586.300 | 6.482.722 | 6.384.113 |
Reinversión beneficios extraordinarios | 64.493 | 51.691 | 43.495 |
Implan.empresas extranjero art.20.4 L.43/1995 | 4.754 | 4.753 | 2.012 |
Red.BI:Reserva inver.Canarias (L.19/94) | 21.731 | 11.761 | 15.150 |
![]() | 4.521.675 | 3.228.204 | 2.942.161 |
![]() | 16.053 | 11.504 | 12.407 |
![]() | 154.862 | 139.148 | 123.375 |
![]() | 2.287.878 | 1.657.600 | 1.593.740 |
![]() | 677.752 | 373.450 | 482.114 |
![]() | 25.342 | 20.350 | 23.207 |
![]() | 112.751 | 75.825 | 75.338 |
![]() | 92.131 | 53.294 | 78.152 |
![]() | 1.324 | 595 | 176 |
![]() | 34.748 | 32.590 | 30.833 |
![]() | 478.603 | 368.341 | 68.423 |
![]() | 104.513 | 92.929 | 44.238 |
![]() | 4 | 4 | 4 |
![]() | 56.943 | 8.083 | 52.691 |
![]() | 0 | 0 | 0 |
![]() | 3.572 | 3.251 | 3.501 |
![]() | 108 | 108 | 108 |
![]() | 346 | 0 | 346 |
![]() | 474.843 | 391.229 | 353.607 |
![]() | 10 | 10 | 10 |
Total aumentos | 11.341.750 | 9.895.698 | 9.508.295 |
D I S M I N U C I O N E S | 7.896.518 | 6.764.465 | 4.327.671 |
Amortización libre y acelerada | 167.667 | 154.611 | 129.904 |
Impuesto sobre sociedades | 834.250 | 344.524 | 201.822 |
Implan.empresas extranjero art.20.4 L.43/1995 | 33.281 | 33.281 | 32.852 |
Cop.:50% dotac.oblig. a f.reserva | 46.465 | 45.943 | 43.741 |
Red.BI:Reserva inver.Canarias (L.19/94) | 578.845 | 578.843 | 574.257 |
Compensación BI negativas per.anteriores | 1.512.833 | 1.440.009 | 440.942 |
![]() | 4.723.177 | 4.167.254 | 2.904.153 |
![]() | 86.076 | 84.415 | 80.626 |
![]() | 263.956 | 219.742 | 165.024 |
![]() | 2.191.056 | 1.891.080 | 1.501.687 |
![]() | 29.118 | 29.100 | 8.926 |
![]() | 57.873 | 53.770 | 48.340 |
![]() | 109.652 | 95.311 | 58.494 |
![]() | 140.857 | 130.113 | 97.394 |
![]() | 3.417 | 3.294 | 361 |
![]() | 577.325 | 472.051 | 72.586 |
![]() | 119.120 | 108.192 | 44.158 |
![]() | |||
![]() | 18.245 | 17.926 | 17.363 |
![]() | 149.710 | 149.710 | 144.290 |
![]() | 403.578 | 381.459 | 291.406 |
![]() | 20.785 | 20.785 | 20.785 |
![]() | 13.271 | 13.271 | 3.667 |
![]() | 108 | 108 | 108 |
![]() | 0 | 0 | 0 |
![]() | 538.836 | 496.733 | 348.767 |
![]() | 105 | 105 | 105 |
![]() | 197 | 196 | 173 |
Total disminuciones | 7.896.518 | 6.764.465 | 4.327.671 |
Base imponible | 23.965.721 | 23.769.358 | 23.965.721 |