Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.137 | 3.795 | 2.917 |
Resultado contable | 336.674 | 529.177 | 376.809 |
A U M E N T O S | 1.221.485 | 908.454 | 296.946 |
Impuesto sobre Sociedades | 151.586 | 137.446 | 120.141 |
Amort. inmovilizado I+D | 84 | 84 | 84 |
Reinversión de beneficios extraordinarios | 1.657 | 1.236 | 1.551 |
Por reserva para inversiones en Canarias | 299 | 198 | 116 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.068.280 | 769.838 | 175.087 |
![]() | 2.161 | 1.231 | 764 |
![]() | 241 | 193 | 219 |
![]() | 633 | 596 | 602 |
![]() | 3.333 | 2.776 | 2.567 |
![]() | 953 | 843 | 804 |
![]() | 2.874 | 2.418 | 2.146 |
![]() | 0 | 0 | 0 |
![]() | 982 | 390 | 605 |
![]() | 960 | 814 | 960 |
![]() | 64 | 64 | 64 |
![]() | 0 | 0 | 0 |
![]() | 251 | 198 | 198 |
![]() | 0 | 0 | 0 |
![]() | 148 | 55 | 55 |
![]() | 9.275 | 3.261 | 6.310 |
![]() | 8.096 | 1.882 | 6.957 |
![]() | 96 | 96 | 0 |
![]() | 16.230 | 9.975 | 5.761 |
![]() | 106 | 3 | 0 |
![]() | 77 | 33 | 33 |
![]() | 43 | 22 | 22 |
![]() | 290 | 290 | 157 |
![]() | 4.967 | 4.941 | 4.919 |
![]() | 153 | 65 | 65 |
![]() | 3.074 | 332 | 3.036 |
![]() | 0 | 0 | 0 |
![]() | 14 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.903 | 1.828 | 1.851 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 196.691 | 127.883 | 71.621 |
![]() | 776.381 | 580.434 | 53.082 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 78 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.388 | 27.084 | 10.216 |
![]() | 3.260 | 1.656 | 1.914 |
D I S M I N U C I O N E S | 1.244.403 | 944.617 | 187.067 |
Impuesto sobre Sociedades | 61.355 | 23.202 | 5.427 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.251 | 1.241 | 1.221 |
Reserva para inversiones en Canarias | 14.386 | 14.386 | 14.386 |
Compensaciones de B.I. negativas | 32.170 | 31.262 | 8.258 |
![]() | 1.135.589 | 874.874 | 157.773 |
![]() | 1.856 | 1.799 | 1.246 |
![]() | 419 | 416 | 297 |
![]() | 904 | 904 | 878 |
![]() | 7.092 | 6.786 | 4.122 |
![]() | 2.548 | 2.199 | 1.669 |
![]() | 3.347 | 2.130 | 1.352 |
![]() | 1 | 1 | 1 |
![]() | 138 | 103 | 103 |
![]() | 825 | 824 | 824 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 757 | 400 | 268 |
![]() | 0 | 0 | 0 |
![]() | 313 | 293 | 37 |
![]() | 6.233 | 2.525 | 3.970 |
![]() | 0 | 0 | 0 |
![]() | 177 | 156 | 61 |
![]() | 174 | 124 | 124 |
![]() | 5.969 | 5.969 | 69 |
![]() | 507 | 507 | 154 |
![]() | 19 | 14 | 14 |
![]() | 5.927 | 2.385 | 97 |
![]() | 3.196 | 2.447 | 2.447 |
![]() | 0 | 0 | 0 |
![]() | 3.223 | 987 | 2.879 |
![]() | 4.185 | 4.185 | 4.185 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.366 | 1.313 | 1.128 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 215.092 | 146.290 | 78.187 |
![]() | 850.433 | 684.184 | 57.286 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 142 | 142 | 138 |
![]() | 100 | 100 | 100 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37.024 | 34.311 | 2.802 |
![]() | 15.296 | 4.150 | 1.451 |
Base imponible | 478.430 | 473.274 | 478.430 |