Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 191.541 | 81.233 | 62.985 |
Resultado contable | -477.882 | 3.168.228 | 2.646.135 |
A U M E N T O S | 1.510.160 | 1.104.605 | 1.106.670 |
Impuesto sobre Sociedades | 832.622 | 803.560 | 766.451 |
Amort. inmovilizado I+D | 58 | 32 | 31 |
Reinversión de beneficios extraordinarios | 15.799 | 8.545 | 10.517 |
Por reserva para inversiones en Canarias | 536 | 0 | 0 |
Por implantación de empresas en el extranjero | 217 | 210 | 210 |
![]() | 660.608 | 291.959 | 329.161 |
![]() | 7.353 | 3.768 | 4.352 |
![]() | 1.898 | 1.161 | 1.183 |
![]() | 3.357 | 1.497 | 1.588 |
![]() | 19.112 | 11.746 | 13.009 |
![]() | 9.124 | 4.358 | 5.116 |
![]() | 29.015 | 17.112 | 17.004 |
![]() | 78 | 0 | 0 |
![]() | 6.929 | 930 | 1.961 |
![]() | 12.296 | 3.140 | 4.298 |
![]() | 2.925 | 35 | 161 |
![]() | 60 | 60 | 60 |
![]() | 14 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.435 | 124 | 133 |
![]() | 20.175 | 3.582 | 6.469 |
![]() | 4.685 | 1.337 | 2.910 |
![]() | 31 | 12 | 20 |
![]() | 134.486 | 37.623 | 54.451 |
![]() | 1.336 | 54 | 138 |
![]() | 4.531 | 1.337 | 2.846 |
![]() | 2.775 | 2.684 | 2.678 |
![]() | 3.913 | 725 | 752 |
![]() | 114.258 | 69.914 | 91.460 |
![]() | 180 | 180 | 180 |
![]() | 8.233 | 1.292 | 5.536 |
![]() | 2.747 | 18 | 152 |
![]() | 336 | 139 | 189 |
![]() | 138 | 135 | 2 |
![]() | 0 | 0 | 0 |
![]() | 12.621 | 7.543 | 10.695 |
![]() | 0 | 0 | 0 |
![]() | 185 | 29 | 29 |
![]() | 55 | 55 | 55 |
![]() | 10 | 0 | 10 |
![]() | 107.030 | 56.057 | 51.323 |
![]() | 66.676 | 36.691 | 14.536 |
![]() | 404 | 321 | 321 |
![]() | 0 | 0 | 0 |
![]() | 90 | 64 | 64 |
![]() | 224 | 22 | 161 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54.075 | 12.660 | 21.030 |
![]() | 26.993 | 15.301 | 13.728 |
D I S M I N U C I O N E S | 1.001.204 | 498.011 | 295.114 |
Impuesto sobre Sociedades | 397.083 | 52.062 | 22.087 |
Amort. inmovilizado I+D | 80 | 70 | 69 |
Cooperativas: Fondo de reserva obligatorio | 8.954 | 8.792 | 8.432 |
Reserva para inversiones en Canarias | 763 | 763 | 763 |
Compensaciones de B.I. negativas | 623.376 | 600.792 | 199.346 |
![]() | -29.546 | -164.939 | 63.956 |
![]() | 7.775 | 5.887 | 5.599 |
![]() | 3.067 | 2.939 | 2.444 |
![]() | 3.996 | 3.636 | 1.950 |
![]() | 37.685 | 35.543 | 23.793 |
![]() | 30.909 | 18.441 | 13.667 |
![]() | 35.447 | 24.404 | 19.269 |
![]() | 9 | 9 | 9 |
![]() | 1.869 | 1.583 | 160 |
![]() | 7.403 | 5.510 | 3.220 |
![]() | 44 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 1.426 | 1.048 | 964 |
![]() | 24 | 21 | 20 |
![]() | 88 | 34 | 34 |
![]() | 12.636 | 3.778 | 2.520 |
![]() | 0 | 0 | 0 |
![]() | 521 | 520 | 387 |
![]() | 982 | 545 | 456 |
![]() | 56 | 56 | 37 |
![]() | 11.935 | 11.444 | 10.901 |
![]() | 1.261 | 549 | 274 |
![]() | 10.348 | 3.293 | 1.167 |
![]() | 72.657 | 72.608 | 58.224 |
![]() | 400 | 400 | 400 |
![]() | 15.681 | 9.998 | 10.405 |
![]() | 5.414 | 5.402 | 1.329 |
![]() | 822 | 358 | 35 |
![]() | 0 | 0 | 0 |
![]() | 8.299 | 7.791 | 4.120 |
![]() | 0 | 0 | 0 |
![]() | 30.738 | 30.735 | 15.692 |
![]() | 80 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 134.405 | 90.136 | 52.103 |
![]() | 78.522 | 51.431 | 14.896 |
![]() | 1 | 1 | 1 |
![]() | 12 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 807 | 770 | 719 |
![]() | 573 | 573 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 40.486 | 31.344 | 12.061 |
![]() | 37.254 | 14.885 | 6.338 |
Base imponible | 3.258.806 | 3.214.819 | 3.258.806 |