Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 24.880 | 12.869 | 10.323 |
Resultado contable | 2.058.076 | 2.771.378 | 2.307.418 |
A U M E N T O S | 1.594.962 | 1.407.567 | 1.233.062 |
Amortización libre y acelerada | 11.484 | 7.663 | 7.886 |
Impuesto sobre sociedades | 860.886 | 854.516 | 828.919 |
Reinversión beneficios extraordinarios | 3.574 | 2.855 | 2.983 |
Implan.empresas extranjero art.20.4 L.43/1995 | 5 | 0 | 5 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | ||
![]() | 719.014 | 542.533 | 393.268 |
![]() | 29.966 | 27.191 | 27.486 |
![]() | 20.647 | 18.413 | 17.917 |
![]() | 160.307 | 131.789 | 130.724 |
![]() | 75.161 | 56.582 | 57.374 |
![]() | 2.533 | 729 | 2.408 |
![]() | 26.823 | 14.049 | 14.606 |
![]() | 2.208 | 1.624 | 1.998 |
![]() | 10 | 0 | 0 |
![]() | 18.653 | 18.272 | 5.267 |
![]() | 1.312 | 1.312 | 0 |
![]() | 0 | 0 | 0 |
![]() | 209.589 | 160.849 | 24.137 |
![]() | 129.663 | 87.953 | 72.968 |
![]() | 0 | 0 | 0 |
![]() | 1.312 | 700 | 1.312 |
![]() | 9.079 | 0 | 9.079 |
![]() | 1.908 | 0 | 1.908 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.725 | 22.950 | 25.967 |
![]() | 118 | 118 | 118 |
Total aumentos | 1.594.962 | 1.407.567 | 1.233.062 |
D I S M I N U C I O N E S | 1.969.570 | 1.421.119 | 738.133 |
Amortización libre y acelerada | 18.960 | 18.228 | 15.549 |
Impuesto sobre sociedades | 172.376 | 13.068 | 9.431 |
Cop.:50% dotac.oblig. a f.reserva | 758 | 708 | 708 |
Red.BI:Reserva inver.Canarias (L.19/94) | 252 | 252 | 252 |
Compensación BI negativas per.anteriores | 146.140 | 143.686 | 65.615 |
![]() | 1.631.084 | 1.245.177 | 646.579 |
![]() | 34.151 | 33.025 | 32.270 |
![]() | 26.886 | 24.875 | 22.879 |
![]() | 198.615 | 183.280 | 171.309 |
![]() | 302 | 235 | 215 |
![]() | 3.149 | 3.109 | 3.145 |
![]() | 334.482 | 86.483 | 22.723 |
![]() | 18.537 | 18.417 | 15.910 |
![]() | 14.281 | 14.079 | 818 |
![]() | 235.744 | 191.776 | 25.481 |
![]() | 1.312 | 1.312 | 0 |
![]() | 0 | 0 | 0 |
![]() | 151.414 | 112.989 | 76.610 |
![]() | 0 | 0 | 0 |
![]() | 813 | 813 | 810 |
![]() | 59.719 | 59.719 | 46.399 |
![]() | 351.331 | 351.263 | 77.526 |
![]() | 8.936 | 0 | 8.936 |
![]() | 8.675 | 8.675 | 3.297 |
![]() | 25.884 | 465 | |
![]() | 0 | 0 | 0 |
![]() | 153.290 | 151.097 | 135.800 |
![]() | 2.480 | 2.480 | 2.450 |
![]() | 177 | 177 | 0 |
Total disminuciones | 1.941.467 | 1.418.435 | 738.133 |
Base imponible | 2.802.298 | 2.791.015 | 2.802.298 |