Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.733 | 2.736 | 2.221 |
Resultado contable | 55.926.809 | 77.166.255 | 71.519.142 |
A U M E N T O S | 72.894.053 | 53.784.721 | 49.532.180 |
Impuesto sobre Sociedades | 16.156.971 | 15.087.496 | 13.898.458 |
Amort. inmovilizado I+D | 44.528 | 36.118 | 37.145 |
Reinversión de beneficios extraordinarios | 150.081 | 118.087 | 111.868 |
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 |
![]() | 56.463.664 | 38.511.146 | 35.452.946 |
![]() | 1.301.379 | 712.776 | 727.562 |
![]() | 99.795 | 95.236 | 35.696 |
![]() | 47.402 | 43.235 | 33.266 |
![]() | 373 | 373 | 373 |
![]() | 5 | 5 | 5 |
![]() | 210.079 | 159.641 | 106.903 |
![]() | 17.923 | 17.211 | 17.178 |
![]() | 5.672.320 | 4.634.910 | 4.355.592 |
![]() | 6.441.863 | 2.067.741 | 2.171.395 |
![]() | 110.895 | 27.897 | 81.723 |
![]() | 7.485 | 7.404 | 30 |
![]() | 747.672 | 91.787 | 52.640 |
![]() | 10.431 | 80 | 80 |
![]() | 3.073.609 | 2.651.806 | 2.558.661 |
![]() | 14.991.554 | 7.537.312 | 10.546.924 |
![]() | 381.762 | 340.992 | 327.453 |
![]() | 24.040 | 947 | 23.728 |
![]() | 1.579.607 | 1.433.689 | 1.357.580 |
![]() | 136.767 | 105.188 | 24.280 |
![]() | 1.026.987 | 946.724 | 950.538 |
![]() | 8.119 | 2.702 | 170 |
![]() | 39.061 | 20.791 | 20.447 |
![]() | 143.779 | 93.217 | 111.178 |
![]() | 25.131 | 23.803 | 15.991 |
![]() | 609.225 | 538.413 | 489.482 |
![]() | 12.699 | 2.032 | 83 |
![]() | 63.340 | 61.617 | 62.357 |
![]() | 11.457 | 8.114 | 7.542 |
![]() | 0 | 0 | 0 |
![]() | 1.369.258 | 1.287.151 | 1.308.371 |
![]() | 0 | 0 | 0 |
![]() | 80.272 | 2.422 | 2.350 |
![]() | 4.587 | 4.587 | 4.587 |
![]() | 367 | 367 | 322 |
![]() | 3.361.562 | 2.785.148 | 1.630.599 |
![]() | 5.518.570 | 4.207.347 | 369.115 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 17.007 | 17.007 | 17.007 |
![]() | 14.866 | 143 | 14.505 |
![]() | 0 | 0 | 0 |
![]() | 206.881 | 194.599 | 189.514 |
![]() | 6.755.896 | 6.358.400 | 6.210.922 |
![]() | 2.339.286 | 2.027.982 | 1.626.459 |
D I S M I N U C I O N E S | 79.900.491 | 64.608.347 | 52.701.157 |
Impuesto sobre Sociedades | 8.082.548 | 4.087.310 | 3.610.200 |
Amort. inmovilizado I+D | 28.567 | 21.819 | 26.303 |
Cooperativas: Fondo de reserva obligatorio | 169.195 | 169.162 | 166.215 |
Reserva para inversiones en Canarias | 257.166 | 257.166 | 253.670 |
Compensaciones de B.I. negativas | 1.657.410 | 1.546.297 | 820.199 |
![]() | 69.711.682 | 58.532.689 | 47.830.975 |
![]() | 719.010 | 600.445 | 530.564 |
![]() | 77.253 | 73.994 | 58.696 |
![]() | 17.617 | 17.344 | 9.692 |
![]() | 35 | 35 | 35 |
![]() | 107 | 107 | 107 |
![]() | 268.400 | 224.594 | 123.412 |
![]() | 16.798 | 16.798 | 16.730 |
![]() | 4.186.801 | 3.654.811 | 3.306.226 |
![]() | 5.163.430 | 4.097.216 | 3.560.974 |
![]() | 42.731 | 37.032 | 14.873 |
![]() | 2.763.254 | 2.731.199 | 2.627.741 |
![]() | 860.204 | 729.108 | 342.459 |
![]() | 70.676 | 27.776 | 14.977 |
![]() | 3.915.292 | 3.437.398 | 3.243.193 |
![]() | 11.775.260 | 7.040.710 | 7.857.360 |
![]() | 0 | 0 | 0 |
![]() | 2.538 | 851 | 851 |
![]() | 243.106 | 236.592 | 227.524 |
![]() | 91 | 1 | 1 |
![]() | 357.341 | 321.138 | 310.385 |
![]() | 27.769 | 24.895 | 23.965 |
![]() | 195.559 | 68.338 | 48.046 |
![]() | 154.241 | 138.717 | 132.780 |
![]() | 21.213 | 20.927 | 21.168 |
![]() | 1.987.833 | 1.602.449 | 1.517.587 |
![]() | 15.830.159 | 15.505.621 | 12.253.679 |
![]() | 81.652 | 79.200 | 29.332 |
![]() | 1.379.515 | 1.379.515 | 1.330.515 |
![]() | 2.485.724 | 2.426.512 | 2.128.455 |
![]() | 0 | 0 | 0 |
![]() | 88.355 | 88.355 | 72.691 |
![]() | 143.767 | 139.073 | 94.530 |
![]() | 1.307 | 1.307 | 1.307 |
![]() | 4.081.703 | 3.543.626 | 2.070.748 |
![]() | 5.923.500 | 4.679.952 | 469.544 |
![]() | 33.541 | 33.541 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27.902 | 27.902 | 27.542 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 800.657 | 771.226 | 642.019 |
![]() | 4.365.924 | 4.011.759 | 3.526.394 |
![]() | 3.230.443 | 2.263.642 | 1.993.279 |
Base imponible | 67.529.966 | 66.594.294 | 67.529.966 |