Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 594 | 426 | 367 |
Resultado contable | 6.305.519 | 7.760.035 | 7.380.019 |
A U M E N T O S | 4.927.580 | 3.964.742 | 3.777.859 |
Impuesto sobre Sociedades | 1.752.859 | 1.745.604 | 1.689.978 |
Amort. inmovilizado I+D | 7.868 | 7.868 | 7.868 |
Reinversión de beneficios extraordinarios | 12.833 | 11.643 | 7.419 |
Por reserva para inversiones en Canarias | 5.990 | 5.990 | 5.868 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.148.029 | 2.193.636 | 2.066.726 |
![]() | 66.642 | 42.774 | 53.297 |
![]() | 1.209 | 432 | 624 |
![]() | 5.215 | 3.304 | 2.925 |
![]() | 2 | 2 | 2 |
![]() | 5 | 5 | 5 |
![]() | 26.540 | 22.443 | 16.317 |
![]() | 0 | 0 | 0 |
![]() | 120.097 | 51.789 | 49.886 |
![]() | 248.878 | 128.334 | 127.992 |
![]() | 10.108 | 439 | 439 |
![]() | 0 | 0 | 0 |
![]() | 108.396 | 36.219 | 4.833 |
![]() | 80 | 80 | 80 |
![]() | 212.825 | 207.614 | 186.396 |
![]() | 1.208.933 | 772.437 | 909.462 |
![]() | 47.338 | 44.786 | 43.012 |
![]() | 23.092 | 0 | 23.092 |
![]() | 93.902 | 84.827 | 75.715 |
![]() | 37 | 0 | 0 |
![]() | 245.857 | 245.857 | 245.857 |
![]() | 0 | 0 | 0 |
![]() | 2.544 | 2.544 | 2.544 |
![]() | 7.041 | 149 | 2.515 |
![]() | 1.328 | 0 | 1.328 |
![]() | 34.301 | 33.216 | 31.734 |
![]() | 83 | 83 | 83 |
![]() | 2.843 | 1.592 | 2.843 |
![]() | 2.295 | 2.226 | 2.226 |
![]() | 0 | 0 | 0 |
![]() | 47.384 | 47.384 | 47.384 |
![]() | 0 | 0 | 0 |
![]() | 40 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30.993 | 30.993 | 352 |
![]() | 343.409 | 252.131 | 54.641 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.571 | 143 | 14.505 |
![]() | 0 | 0 | 0 |
![]() | 39.547 | 27.811 | 27.811 |
![]() | 82.446 | 52.084 | 48.631 |
![]() | 120.035 | 101.924 | 90.181 |
D I S M I N U C I O N E S | 5.903.348 | 4.834.184 | 4.061.665 |
Impuesto sobre Sociedades | 616.214 | 291.838 | 253.332 |
Amort. inmovilizado I+D | 5.809 | 5.809 | 5.809 |
Cooperativas: Fondo de reserva obligatorio | 22.559 | 22.539 | 21.766 |
Reserva para inversiones en Canarias | 48.650 | 48.650 | 48.650 |
Compensaciones de B.I. negativas | 113.711 | 92.634 | 26.404 |
![]() | 5.096.385 | 4.372.713 | 3.705.704 |
![]() | 46.279 | 42.945 | 33.565 |
![]() | 2.396 | 2.062 | 742 |
![]() | 434 | 396 | 396 |
![]() | 1 | 1 | 1 |
![]() | 15 | 15 | 15 |
![]() | 31.127 | 23.269 | 19.003 |
![]() | 0 | 0 | 0 |
![]() | 25.764 | 24.430 | 18.651 |
![]() | 255.366 | 240.628 | 252.431 |
![]() | 13.094 | 13.094 | 13.094 |
![]() | 646.479 | 644.657 | 644.042 |
![]() | 220.747 | 199.027 | 64.500 |
![]() | 14.035 | 14.033 | 1.870 |
![]() | 261.657 | 238.168 | 222.747 |
![]() | 829.666 | 631.130 | 530.572 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 222.235 | 222.038 | 215.085 |
![]() | 0 | 0 | 0 |
![]() | 10.466 | 8.823 | 8.743 |
![]() | 403 | 281 | 161 |
![]() | 7.194 | 3.931 | 2.927 |
![]() | 2.709 | 2.709 | 2.274 |
![]() | 264 | 0 | 264 |
![]() | 60.055 | 56.928 | 48.084 |
![]() | 745.446 | 709.662 | 706.294 |
![]() | 12.404 | 10.074 | 12.404 |
![]() | 0 | 0 | 0 |
![]() | 95.363 | 95.363 | 95.316 |
![]() | 0 | 0 | 0 |
![]() | 19.642 | 19.642 | 7.600 |
![]() | 50.072 | 50.072 | 50.072 |
![]() | 0 | 0 | 0 |
![]() | 30.805 | 30.805 | 0 |
![]() | 364.593 | 275.717 | 55.273 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 167 | 167 | 147 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 198.401 | 181.288 | 181.288 |
![]() | 208.905 | 204.126 | 47.458 |
![]() | 833.930 | 519.866 | 497.087 |
Base imponible | 7.069.808 | 7.007.626 | 7.069.808 |