Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 394 | 324 | 251 |
Resultado contable | -1.661.843 | 2.928.731 | 2.620.489 |
A U M E N T O S | 5.819.299 | 3.455.996 | 2.857.891 |
Impuesto sobre Sociedades | 787.463 | 784.597 | 771.171 |
Amort. inmovilizado I+D | 6.611 | 6.611 | 6.529 |
Reinversión de beneficios extraordinarios | 6.307 | 2.270 | 2.773 |
Por reserva para inversiones en Canarias | 41.254 | 1.832 | 1.832 |
Por implantación de empresas en el extranjero | 689 | 689 | 689 |
![]() | 4.977.172 | 2.660.193 | 2.075.093 |
![]() | 22.207 | 15.444 | 16.100 |
![]() | 0 | 0 | 0 |
![]() | 1.889 | 1.646 | 1.146 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 18.757 | 18.280 | 16.731 |
![]() | 0 | 0 | 0 |
![]() | 57.974 | 11.205 | 13.113 |
![]() | 625.735 | 56.635 | 95.331 |
![]() | 593 | 593 | 593 |
![]() | 0 | 0 | 0 |
![]() | 504 | 504 | 504 |
![]() | 0 | 0 | 0 |
![]() | 2.383 | 2.303 | 2.333 |
![]() | 1.857.845 | 493.640 | 476.923 |
![]() | 55.070 | 36.290 | 37.668 |
![]() | 596 | 596 | 596 |
![]() | 62.569 | 45.047 | 43.290 |
![]() | 0 | 0 | 0 |
![]() | 30.979 | 30.979 | 30.979 |
![]() | 966 | 0 | 0 |
![]() | 1.207 | 449 | 449 |
![]() | 6.187 | 5.488 | 5.488 |
![]() | 0 | 0 | 0 |
![]() | 7.978 | 7.785 | 7.785 |
![]() | 0 | 0 | 0 |
![]() | 4.962 | 4.962 | 4.904 |
![]() | 392 | 392 | 232 |
![]() | 0 | 0 | 0 |
![]() | 1.087.554 | 1.070.569 | 1.052.571 |
![]() | 0 | 0 | 0 |
![]() | 76.115 | 46 | 46 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 673.688 | 625.091 | 126.578 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.878 | 6.878 | 6.669 |
![]() | 252.929 | 133.564 | 52.991 |
![]() | 120.900 | 91.493 | 81.759 |
D I S M I N U C I O N E S | 4.491.811 | 2.919.475 | 1.979.566 |
Impuesto sobre Sociedades | 1.202.452 | 195.740 | 148.796 |
Amort. inmovilizado I+D | 374 | 374 | 10 |
Cooperativas: Fondo de reserva obligatorio | 22 | 22 | 22 |
Reserva para inversiones en Canarias | 13.091 | 13.091 | 13.091 |
Compensaciones de B.I. negativas | 86.015 | 85.440 | 25.343 |
![]() | 3.189.857 | 2.624.808 | 1.792.303 |
![]() | 14.128 | 11.025 | 10.925 |
![]() | 7.638 | 7.638 | 7.638 |
![]() | 3.091 | 2.963 | 2.463 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.490 | 20.816 | 17.866 |
![]() | 0 | 0 | 0 |
![]() | 8.127 | 7.507 | 2.963 |
![]() | 112.038 | 43.393 | 74.562 |
![]() | 625 | 625 | 625 |
![]() | 18.331 | 13.526 | 13.525 |
![]() | 29.350 | 22.660 | 14.655 |
![]() | 0 | 0 | 0 |
![]() | 7.916 | 7.916 | 561 |
![]() | 341.293 | 230.324 | 214.484 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.447 | 8.141 | 8.141 |
![]() | 91 | 1 | 1 |
![]() | 14.419 | 2.524 | 2.524 |
![]() | 0 | 0 | 0 |
![]() | 39.200 | 8 | 8 |
![]() | 8.460 | 8.460 | 2.600 |
![]() | 0 | 0 | 0 |
![]() | 15.381 | 13.664 | 11.818 |
![]() | 427.898 | 296.887 | 254.881 |
![]() | 12.970 | 12.970 | 12.427 |
![]() | 0 | 0 | 0 |
![]() | 977.928 | 947.558 | 898.252 |
![]() | 0 | 0 | 0 |
![]() | 47.827 | 47.827 | 47.827 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.112 | 1.112 | 331 |
![]() | 753.778 | 713.011 | 122.727 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.189 | 14.189 | 6.226 |
![]() | 236.814 | 217.257 | 55.033 |
![]() | 148.332 | 58.244 | 34.583 |
Base imponible | 3.473.470 | 3.443.144 | 3.473.470 |