Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.568 | 2.593 | 2.088 |
Resultado contable | 36.061.904 | 56.380.090 | 51.252.939 |
A U M E N T O S | 54.389.620 | 39.519.323 | 32.415.584 |
Impuesto sobre Sociedades | 13.024.211 | 12.110.012 | 10.846.686 |
Amort. inmovilizado I+D | 44.463 | 36.053 | 37.079 |
Reinversión de beneficios extraordinarios | 129.820 | 100.235 | 94.337 |
Por reserva para inversiones en Canarias | 51.523 | 12.101 | 11.978 |
Por implantación de empresas en el extranjero | 27.493 | 19.980 | 19.980 |
![]() | 41.112.318 | 27.241.149 | 21.405.719 |
![]() | 1.237.163 | 653.308 | 669.988 |
![]() | 99.736 | 95.177 | 35.637 |
![]() | 42.926 | 39.578 | 30.149 |
![]() | 373 | 373 | 373 |
![]() | 5 | 5 | 5 |
![]() | 205.780 | 155.513 | 102.777 |
![]() | 17.211 | 17.211 | 17.178 |
![]() | 929.416 | 432.593 | 432.629 |
![]() | 6.085.493 | 1.712.292 | 1.858.294 |
![]() | 74.668 | 3.838 | 57.664 |
![]() | 4.912 | 4.831 | 30 |
![]() | 739.142 | 83.257 | 44.136 |
![]() | 9.206 | 80 | 80 |
![]() | 1.043.245 | 672.737 | 630.895 |
![]() | 8.735.440 | 4.718.494 | 4.480.752 |
![]() | 307.267 | 266.702 | 253.589 |
![]() | 24.040 | 947 | 23.728 |
![]() | 1.478.285 | 1.334.385 | 1.260.669 |
![]() | 33.488 | 1.909 | 831 |
![]() | 955.058 | 874.882 | 878.697 |
![]() | 8.119 | 2.702 | 170 |
![]() | 24.857 | 7.010 | 6.666 |
![]() | 93.980 | 43.418 | 61.380 |
![]() | 11.953 | 10.625 | 2.813 |
![]() | 510.794 | 442.645 | 394.838 |
![]() | 12.699 | 2.032 | 83 |
![]() | 29.546 | 27.824 | 28.563 |
![]() | 9.908 | 6.565 | 5.992 |
![]() | 0 | 0 | 0 |
![]() | 1.329.134 | 1.260.992 | 1.283.390 |
![]() | 0 | 0 | 0 |
![]() | 78.661 | 812 | 739 |
![]() | 0 | 0 | 0 |
![]() | 285 | 285 | 285 |
![]() | 3.361.562 | 2.785.148 | 1.630.599 |
![]() | 5.518.570 | 4.207.347 | 369.115 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 134 | 134 | 134 |
![]() | 14.866 | 143 | 14.505 |
![]() | 0 | 0 | 0 |
![]() | 206.877 | 194.595 | 189.509 |
![]() | 5.645.703 | 5.260.253 | 5.119.609 |
![]() | 2.231.462 | 1.920.159 | 1.518.888 |
D I S M I N U C I O N E S | 56.082.648 | 44.499.711 | 31.112.168 |
Impuesto sobre Sociedades | 7.382.383 | 3.761.330 | 3.330.024 |
Amort. inmovilizado I+D | 28.024 | 21.276 | 25.760 |
Cooperativas: Fondo de reserva obligatorio | 32.736 | 32.703 | 29.756 |
Reserva para inversiones en Canarias | 213.466 | 213.466 | 209.970 |
Compensaciones de B.I. negativas | 1.624.097 | 1.533.296 | 817.237 |
![]() | 46.808.019 | 38.943.737 | 26.705.826 |
![]() | 651.270 | 535.518 | 467.609 |
![]() | 77.253 | 73.994 | 58.696 |
![]() | 16.250 | 15.979 | 8.723 |
![]() | 35 | 35 | 35 |
![]() | 107 | 107 | 107 |
![]() | 267.890 | 224.085 | 122.903 |
![]() | 16.798 | 16.798 | 16.730 |
![]() | 517.551 | 282.646 | 266.871 |
![]() | 4.447.793 | 3.464.706 | 2.928.475 |
![]() | 41.734 | 36.034 | 13.876 |
![]() | 1.334.917 | 1.303.065 | 1.199.608 |
![]() | 766.982 | 638.063 | 258.171 |
![]() | 63.756 | 27.494 | 14.695 |
![]() | 1.847.806 | 1.393.498 | 1.323.643 |
![]() | 6.571.354 | 4.696.098 | 3.110.903 |
![]() | 0 | 0 | 0 |
![]() | 2.102 | 414 | 414 |
![]() | 240.526 | 234.011 | 224.955 |
![]() | 91 | 1 | 1 |
![]() | 295.053 | 261.551 | 250.954 |
![]() | 3.910 | 1.714 | 785 |
![]() | 162.884 | 36.143 | 15.851 |
![]() | 93.927 | 78.498 | 72.561 |
![]() | 543 | 257 | 499 |
![]() | 1.785.747 | 1.406.805 | 1.323.738 |
![]() | 12.500.695 | 12.179.937 | 9.006.941 |
![]() | 81.652 | 79.200 | 29.332 |
![]() | 0 | 0 | 0 |
![]() | 1.334.383 | 1.300.615 | 1.242.613 |
![]() | 0 | 0 | 0 |
![]() | 88.355 | 88.355 | 72.691 |
![]() | 142.337 | 137.644 | 93.100 |
![]() | 0 | 0 | 0 |
![]() | 4.065.915 | 3.527.839 | 2.054.960 |
![]() | 5.923.500 | 4.679.952 | 469.544 |
![]() | 33.541 | 33.541 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.532 | 1.532 | 1.171 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 780.179 | 750.748 | 621.541 |
![]() | 1.451.548 | 1.114.399 | 659.114 |
![]() | 2.793.813 | 1.830.472 | 1.569.461 |
Base imponible | 51.739.119 | 51.437.216 | 51.739.119 |