Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 57.081 | 29.634 | 23.484 |
Resultado contable | 246.103 | 1.099.292 | 957.017 |
A U M E N T O S | 638.810 | 477.516 | 435.017 |
Impuesto sobre Sociedades | 326.811 | 316.665 | 307.027 |
Amort. inmovilizado I+D | 43 | 14 | 40 |
Reinversión de beneficios extraordinarios | 4.587 | 2.819 | 3.804 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 307.425 | 157.954 | 124.173 |
![]() | 2.805 | 1.914 | 2.176 |
![]() | 1.263 | 740 | 635 |
![]() | 2.660 | 2.226 | 1.666 |
![]() | 8.734 | 6.523 | 5.431 |
![]() | 6.621 | 4.842 | 4.484 |
![]() | 25.925 | 17.994 | 17.100 |
![]() | 301 | 0 | 301 |
![]() | 1.496 | 639 | 371 |
![]() | 4.228 | 2.354 | 2.947 |
![]() | 321 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 39 | 21 | 21 |
![]() | 0 | 0 | 0 |
![]() | 82 | 82 | 82 |
![]() | 4.623 | 1.431 | 1.603 |
![]() | 973 | 559 | 769 |
![]() | 18 | 17 | 17 |
![]() | 33.159 | 12.963 | 16.078 |
![]() | 3.354 | 510 | 582 |
![]() | 6.775 | 4.026 | 6.511 |
![]() | 14 | 8 | 8 |
![]() | 1.757 | 349 | 333 |
![]() | 14.478 | 5.434 | 13.946 |
![]() | 17 | 0 | 0 |
![]() | 2.814 | 2.424 | 2.541 |
![]() | 0 | 0 | 0 |
![]() | 66 | 26 | 20 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.714 | 659 | 1.008 |
![]() | 0 | 0 | 0 |
![]() | 650 | 239 | 409 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 62.048 | 32.626 | 31.695 |
![]() | 107.188 | 55.129 | 4.973 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 11 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.993 | 3.306 | 7.535 |
![]() | 1.387 | 502 | 463 |
D I S M I N U C I O N E S | 438.218 | 249.600 | 123.198 |
Impuesto sobre Sociedades | 126.335 | 16.404 | 6.436 |
Amort. inmovilizado I+D | 114 | 114 | 51 |
Cooperativas: Fondo de reserva obligatorio | 1.695 | 1.688 | 1.691 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 152.543 | 147.946 | 50.319 |
![]() | 157.602 | 83.512 | 64.819 |
![]() | 4.034 | 3.489 | 2.039 |
![]() | 1.343 | 1.219 | 699 |
![]() | 3.451 | 3.441 | 1.827 |
![]() | 14.988 | 13.547 | 10.191 |
![]() | 22.445 | 19.223 | 14.243 |
![]() | 33.101 | 23.300 | 18.673 |
![]() | 12 | 12 | 0 |
![]() | 337 | 113 | 114 |
![]() | 2.510 | 1.046 | 714 |
![]() | 211 | 211 | 197 |
![]() | 3.270 | 0 | 0 |
![]() | 692 | 588 | 533 |
![]() | 18 | 17 | 7 |
![]() | 31 | 28 | 12 |
![]() | 1.364 | 1.273 | 765 |
![]() | 0 | 0 | 0 |
![]() | 41 | 41 | 41 |
![]() | 77 | 69 | 22 |
![]() | 57 | 57 | 4 |
![]() | 2.245 | 1.771 | 2.084 |
![]() | 441 | 238 | 219 |
![]() | 2.127 | 506 | 497 |
![]() | 19.481 | 19.481 | 16.767 |
![]() | 0 | 0 | 0 |
![]() | 10.587 | 10.217 | 6.797 |
![]() | 689 | 689 | 182 |
![]() | 369 | 368 | 367 |
![]() | 0 | 0 | 0 |
![]() | 612 | 502 | 383 |
![]() | 0 | 0 | 0 |
![]() | 1.164 | 1.034 | 88 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 57.502 | 41.287 | 23.739 |
![]() | 90.911 | 63.590 | 2.289 |
![]() | 177 | 177 | 24 |
![]() | 65 | 65 | 0 |
![]() | 0 | 0 | 0 |
![]() | 340 | 340 | 339 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.536 | 13.058 | 7.139 |
![]() | 16.146 | 8.833 | 2.753 |
Base imponible | 1.218.553 | 1.203.586 | 1.218.553 |