Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 15.990 | 11.809 | 10.434 |
Resultado contable | 11.002.763 | 16.068.847 | 13.911.107 |
A U M E N T O S | 8.058.971 | 4.914.092 | 4.547.355 |
Impuesto sobre Sociedades | 1.170.499 | 984.027 | 987.174 |
Amort. inmovilizado I+D | 794 | 409 | 246 |
Reinversión de beneficios extraordinarios | 49.776 | 8.973 | 8.827 |
Por reserva para inversiones en Canarias | 2.651 | 723 | 1.143 |
Por implantación de empresas en el extranjero | 8.057 | 557 | 557 |
![]() | 6.825.809 | 3.919.342 | 3.548.714 |
![]() | 58.884 | 22.561 | 30.760 |
![]() | 5.623 | 3.723 | 5.123 |
![]() | 7.689 | 2.484 | 1.874 |
![]() | 16.646 | 12.701 | 13.288 |
![]() | 4.142 | 2.991 | 2.809 |
![]() | 48.209 | 29.721 | 24.764 |
![]() | 85 | 0 | 0 |
![]() | 274.747 | 28.310 | 13.048 |
![]() | 1.568.745 | 289.446 | 287.604 |
![]() | 4.819 | 679 | 679 |
![]() | 2.872 | 2.542 | 2.542 |
![]() | 15.921 | 1.505 | 2.808 |
![]() | 0 | 0 | 0 |
![]() | 10.177 | 8.314 | 7.334 |
![]() | 776.406 | 158.760 | 260.565 |
![]() | 34.068 | 22.822 | 16.021 |
![]() | 34.886 | 34.822 | 32.195 |
![]() | 94.379 | 44.191 | 50.203 |
![]() | 1.241 | 1.082 | 1.082 |
![]() | 85.830 | 65.085 | 65.760 |
![]() | 690 | 208 | 14 |
![]() | 4.241 | 1.498 | 1.395 |
![]() | 182.373 | 76.550 | 96.213 |
![]() | 9.379 | 8.233 | 8.233 |
![]() | 27.515 | 19.609 | 18.216 |
![]() | 3.310 | 0 | 3.123 |
![]() | 203 | 25 | 8 |
![]() | 4.524 | 4.523 | 3.973 |
![]() | 0 | 0 | 0 |
![]() | 10.569 | 6.963 | 6.276 |
![]() | 0 | 0 | 0 |
![]() | 23.932 | 20.203 | 21.935 |
![]() | 0 | 0 | 0 |
![]() | 61 | 61 | 61 |
![]() | 537.572 | 403.418 | 315.029 |
![]() | 530.399 | 409.629 | 39.160 |
![]() | 61 | 61 | 61 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 152.850 | 88.341 | 93.778 |
![]() | 2.292.789 | 2.147.782 | 2.122.901 |
D I S M I N U C I O N E S | 11.975.069 | 9.348.041 | 6.445.108 |
Impuesto sobre Sociedades | 1.835.319 | 696.215 | 510.013 |
Amort. inmovilizado I+D | 4.613 | 204 | 171 |
Cooperativas: Fondo de reserva obligatorio | 1.100 | 1.100 | 1.100 |
Reserva para inversiones en Canarias | 12.444 | 12.444 | 12.249 |
Compensaciones de B.I. negativas | 639.771 | 588.039 | 279.632 |
![]() | 9.481.634 | 8.049.852 | 5.641.757 |
![]() | 40.490 | 28.084 | 16.635 |
![]() | 8.326 | 7.972 | 6.867 |
![]() | 7.603 | 7.482 | 1.502 |
![]() | 27.049 | 25.802 | 23.685 |
![]() | 11.754 | 10.978 | 8.060 |
![]() | 83.274 | 63.633 | 27.280 |
![]() | 199 | 0 | 0 |
![]() | 14.397 | 8.410 | 3.692 |
![]() | 677.134 | 255.361 | 115.336 |
![]() | 1.922 | 1.922 | 1.822 |
![]() | 199.503 | 140.792 | 80.570 |
![]() | 68.379 | 57.255 | 40.523 |
![]() | 2.316 | 729 | 1.389 |
![]() | 9.343 | 8.630 | 5.615 |
![]() | 2.127.399 | 1.915.956 | 1.746.385 |
![]() | 26.277 | 26.267 | 26.267 |
![]() | 27 | 14 | 12 |
![]() | 160.882 | 150.845 | 138.638 |
![]() | 706 | 690 | 0 |
![]() | 1.952 | 1.658 | 1.603 |
![]() | 55.836 | 49.886 | 49.653 |
![]() | 20.234 | 13.160 | 2.150 |
![]() | 31.461 | 31.461 | 21.645 |
![]() | 2.802 | 2.724 | 47 |
![]() | 110.602 | 82.031 | 33.666 |
![]() | 2.915.910 | 2.733.995 | 1.488.118 |
![]() | 5.947 | 5.830 | 5.830 |
![]() | 0 | 0 | 0 |
![]() | 15.182 | 9.456 | 6.039 |
![]() | 15.639 | 15.635 | 14.664 |
![]() | 27.845 | 25.324 | 24.741 |
![]() | 1.633.871 | 1.628.723 | 1.548.589 |
![]() | 0 | 0 | 0 |
![]() | 586.333 | 456.702 | 335.062 |
![]() | 587.823 | 485.697 | 42.671 |
![]() | 1.104 | 1.104 | 1.104 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 182 | 182 | 182 |
![]() | 85 | 85 | 85 |
![]() | 4.631 | 4.631 | 4.631 |
![]() | 0 | 0 | 0 |
![]() | 350.437 | 159.156 | 62.176 |
![]() | 285.850 | 219.129 | 33.952 |
Base imponible | 11.734.569 | 11.456.288 | 11.734.569 |