Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 7.906 | 3.599 | 2.657 |
Resultado contable | 5.814.754 | 9.400.424 | 9.064.341 |
A U M E N T O S | 7.817.977 | 5.431.571 | 5.274.931 |
Impuesto sobre Sociedades | 4.091.241 | 3.421.651 | 3.340.864 |
Amort. inmovilizado I+D | 2 | 2 | 2 |
Reinversión de beneficios extraordinarios | 7.337 | 5.124 | 4.998 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.719.272 | 2.004.669 | 1.928.943 |
![]() | 488.844 | 310.201 | 300.193 |
![]() | 20.539 | 20.475 | 20.527 |
![]() | 1.360 | 1.360 | 1.048 |
![]() | 952 | 674 | 595 |
![]() | 380 | 204 | 287 |
![]() | 36.287 | 26.234 | 17.891 |
![]() | 35 | 35 | 0 |
![]() | 401.640 | 202.646 | 201.238 |
![]() | 269.658 | 31.314 | 105.909 |
![]() | 47.194 | 379 | 379 |
![]() | 106 | 0 | 0 |
![]() | 318.421 | 26.681 | 24.884 |
![]() | 0 | 0 | 0 |
![]() | 218.417 | 13.101 | 12.919 |
![]() | 1.139.659 | 760.165 | 677.261 |
![]() | 14.826 | 9.442 | 8.730 |
![]() | 0 | 0 | 0 |
![]() | 78.391 | 57.474 | 56.858 |
![]() | 12.219 | 21 | 21 |
![]() | 2.070 | 1.615 | 1.174 |
![]() | 3 | 3 | 3 |
![]() | 13.273 | 55 | 29 |
![]() | 15.694 | 11.243 | 15.694 |
![]() | 10 | 10 | 10 |
![]() | 292.220 | 289.852 | 242.861 |
![]() | 1.457 | 14 | 14 |
![]() | 17.991 | 17.745 | 17.780 |
![]() | 8 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 5.295 | 3.168 | 2.351 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35.814 | 34.313 | 34.628 |
![]() | 9.718 | 625 | 0 |
![]() | 0 | 0 | 0 |
![]() | 112.735 | 109.141 | 112.735 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 61.600 | 17.582 | 14.678 |
![]() | 102.530 | 59.001 | 58.332 |
D I S M I N U C I O N E S | 4.895.662 | 3.178.722 | 2.759.759 |
Impuesto sobre Sociedades | 386.369 | 60.873 | 65.531 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 281 | 281 | 281 |
Reserva para inversiones en Canarias | 115 | 115 | 115 |
Compensaciones de B.I. negativas | 679.344 | 660.769 | 382.082 |
![]() | 3.829.613 | 2.456.743 | 2.311.810 |
![]() | 314.912 | 241.305 | 225.055 |
![]() | 11.623 | 11.622 | 11.622 |
![]() | 268 | 268 | 156 |
![]() | 1.685 | 1.676 | 1.184 |
![]() | 8.514 | 8.428 | 804 |
![]() | 51.763 | 42.390 | 22.507 |
![]() | 2 | 2 | 0 |
![]() | 291.185 | 138.056 | 134.549 |
![]() | 94.924 | 48.184 | 42.149 |
![]() | 1.536 | 1.295 | 1.295 |
![]() | 1.800 | 1.781 | 910 |
![]() | 27.507 | 20.762 | 7.663 |
![]() | 702 | 95 | 102 |
![]() | 151.959 | 30.201 | 27.284 |
![]() | 1.267.942 | 708.589 | 520.905 |
![]() | 0 | 0 | 0 |
![]() | 1.697 | 10 | 0 |
![]() | 3.678 | 2.099 | 4 |
![]() | 0 | 0 | 0 |
![]() | 2.529 | 611 | 547 |
![]() | 379 | 251 | 101 |
![]() | 12.146 | 936 | 230 |
![]() | 38.277 | 35.259 | 38.277 |
![]() | 10.779 | 1 | 1 |
![]() | 1.161.174 | 1.133.869 | 1.102.620 |
![]() | 165.510 | 149.426 | 137.791 |
![]() | 3.593 | 3.593 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.206 | 11.660 | 4.689 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39.484 | 37.935 | 37.783 |
![]() | 10.774 | 837 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 180.699 | 180.699 | 180.699 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 41.422 | 32.905 | 17.935 |
![]() | 597.198 | 272.694 | 176.945 |
Base imponible | 11.241.004 | 11.215.472 | 11.241.004 |