Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 10.159 | 5.292 | 4.587 |
Resultado contable | 762.974 | 950.105 | 910.178 |
A U M E N T O S | 601.604 | 543.752 | 558.597 |
Amortización libre y acelerada | 2.800 | 2.318 | 2.056 |
Impuesto sobre sociedades | 377.784 | 375.422 | 372.704 |
Reinversión beneficios extraordinarios | 2.798 | 2.336 | 2.653 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 218.221 | 163.676 | 181.184 |
![]() | 7.464 | 7.375 | 7.375 |
![]() | 8.872 | 8.384 | 7.998 |
![]() | 20.679 | 16.535 | 19.928 |
![]() | 18.254 | 9.074 | 13.790 |
![]() | 832 | 800 | 797 |
![]() | 3.972 | 3.263 | 3.242 |
![]() | 28.620 | 27.741 | 28.563 |
![]() | 0 | 0 | 0 |
![]() | 5.566 | 5.430 | 5.518 |
![]() | 19.547 | 9.279 | 114 |
![]() | 78.232 | 56.232 | 72.745 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.180 | 19.563 | 21.110 |
![]() | 0 | 0 | 0 |
Total aumentos | 601.604 | 543.752 | 558.597 |
D I S M I N U C I O N E S | 285.193 | 229.309 | 191.465 |
Amortización libre y acelerada | 6.567 | 6.336 | 4.962 |
Impuesto sobre sociedades | 21.729 | 2.089 | 1.481 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 139 | 139 | 139 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 59.765 | 59.473 | 34.974 |
![]() | 196.993 | 161.272 | 149.909 |
![]() | 6.146 | 6.028 | 6.027 |
![]() | 11.468 | 10.821 | 9.784 |
![]() | 7.070 | 6.900 | 6.931 |
![]() | 2.790 | 2.790 | 2.790 |
![]() | 2.907 | 2.905 | 2.894 |
![]() | 7.861 | 5.524 | 5.535 |
![]() | 30.680 | 30.636 | 28.401 |
![]() | 1 | 1 | 1 |
![]() | 25.627 | 15.810 | 103 |
![]() | 76.447 | 59.266 | 70.017 |
![]() | 0 | 0 | 0 |
![]() | 42 | 42 | 42 |
![]() | 0 | 0 | 0 |
![]() | 1.035 | 1.035 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.919 | 19.513 | 17.383 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 285.193 | 229.309 | 191.465 |
Base imponible | 1.277.303 | 1.267.514 | 1.277.303 |