Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 46.453 | 24.249 | 19.817 |
Resultado contable | 3.959.844 | 7.518.193 | 6.756.793 |
A U M E N T O S | 5.050.871 | 2.765.573 | 2.590.828 |
Impuesto sobre Sociedades | 625.865 | 589.017 | 566.199 |
Amort. inmovilizado I+D | 761 | 361 | 198 |
Reinversión de beneficios extraordinarios | 16.254 | 4.167 | 9.922 |
Por reserva para inversiones en Canarias | 500 | 202 | 202 |
Por implantación de empresas en el extranjero | 3.773 | 3.758 | 3.215 |
![]() | 4.403.055 | 2.167.988 | 2.011.005 |
![]() | 61.839 | 10.997 | 37.095 |
![]() | 3.347 | 2.839 | 2.683 |
![]() | 1.974 | 1.373 | 1.350 |
![]() | 7.343 | 5.533 | 5.867 |
![]() | 2.439 | 1.784 | 1.438 |
![]() | 17.735 | 12.177 | 11.306 |
![]() | 85 | 0 | 0 |
![]() | 124.153 | 12.884 | 5.676 |
![]() | 1.056.012 | 167.624 | 299.604 |
![]() | 15.776 | 89 | 89 |
![]() | 10.682 | 10.352 | 2.086 |
![]() | 672 | 174 | 174 |
![]() | 9.126 | 0 | 0 |
![]() | 17.297 | 7.865 | 7.676 |
![]() | 466.807 | 74.440 | 128.091 |
![]() | 33.219 | 20.192 | 16.588 |
![]() | 10 | 1 | 1 |
![]() | 82.928 | 34.575 | 43.511 |
![]() | 4.353 | 4.009 | 4.112 |
![]() | 15.608 | 12.506 | 12.920 |
![]() | 737 | 352 | 138 |
![]() | 1.026 | 572 | 674 |
![]() | 34.109 | 28.495 | 29.041 |
![]() | 2 | 2 | 2 |
![]() | 17.403 | 9.763 | 8.887 |
![]() | 661 | 15 | 28 |
![]() | 16 | 11 | 2 |
![]() | 20.197 | 19.177 | 19.193 |
![]() | 0 | 0 | 0 |
![]() | 1.733 | 1.510 | 1.515 |
![]() | 0 | 0 | 0 |
![]() | 26.195 | 26.195 | 26.195 |
![]() | 2 | 0 | 0 |
![]() | 62 | 61 | 61 |
![]() | 1.046.502 | 915.369 | 912.339 |
![]() | 308.291 | 212.922 | 18.673 |
![]() | 65 | 61 | 61 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 193 | 90 | 90 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 489.342 | 362.605 | 201.326 |
![]() | 524.799 | 211.255 | 212.405 |
D I S M I N U C I O N E S | 5.821.600 | 3.881.812 | 2.729.350 |
Impuesto sobre Sociedades | 1.243.127 | 509.577 | 430.828 |
Amort. inmovilizado I+D | 472 | 160 | 448 |
Cooperativas: Fondo de reserva obligatorio | 556 | 546 | 546 |
Reserva para inversiones en Canarias | 318 | 318 | 318 |
Compensaciones de B.I. negativas | 412.804 | 383.032 | 220.890 |
![]() | 4.163.510 | 2.987.939 | 2.076.088 |
![]() | 27.863 | 10.168 | 20.016 |
![]() | 3.989 | 3.787 | 3.420 |
![]() | 5.686 | 5.667 | 1.228 |
![]() | 9.565 | 8.714 | 7.497 |
![]() | 6.721 | 6.090 | 4.805 |
![]() | 33.723 | 19.130 | 15.988 |
![]() | 202 | 0 | 0 |
![]() | 23.748 | 16.351 | 13.872 |
![]() | 353.242 | 156.927 | 48.227 |
![]() | 1.585 | 1.585 | 1.570 |
![]() | 99.676 | 95.537 | 68.072 |
![]() | 35.755 | 15.175 | 12.745 |
![]() | 20.396 | 50 | 10 |
![]() | 41.266 | 26.414 | 25.408 |
![]() | 169.249 | 62.241 | 79.283 |
![]() | 10 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 11.530 | 10.800 | 8.899 |
![]() | 166 | 166 | 7 |
![]() | 2.174 | 1.997 | 1.839 |
![]() | 8.543 | 3.518 | 2.990 |
![]() | 9.864 | 9.431 | 1.063 |
![]() | 33.927 | 33.475 | 29.560 |
![]() | 7 | 7 | 7 |
![]() | 85.853 | 82.078 | 5.157 |
![]() | 870.880 | 677.861 | 495.387 |
![]() | 6.877 | 5.042 | 5.042 |
![]() | 0 | 0 | 0 |
![]() | 10.351 | 9.706 | 9.489 |
![]() | 3 | 0 | 0 |
![]() | 31.884 | 31.868 | 19.307 |
![]() | 259.766 | 251.696 | 147.526 |
![]() | 0 | 0 | 0 |
![]() | 1.160.811 | 1.039.365 | 1.015.653 |
![]() | 328.498 | 238.408 | 17.674 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 42 | 42 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 763.684 | 447.254 | 171.595 |
![]() | 150.301 | 91.690 | 55.393 |
Base imponible | 6.397.537 | 6.261.417 | 6.397.537 |