Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.081 | 783 | 675 |
Resultado contable | 932.500 | 1.620.989 | 1.520.241 |
A U M E N T O S | 1.439.063 | 944.811 | 844.984 |
Impuesto sobre Sociedades | 409.145 | 397.842 | 385.697 |
Amort. inmovilizado I+D | 529 | 529 | 517 |
Reinversión de beneficios extraordinarios | 69.009 | 57.901 | 55.779 |
Por reserva para inversiones en Canarias | 945 | 945 | 945 |
Por implantación de empresas en el extranjero | 431 | 431 | 431 |
![]() | 959.003 | 487.163 | 401.616 |
![]() | 26.887 | 20.152 | 19.418 |
![]() | 548 | 467 | 548 |
![]() | 1.278 | 890 | 861 |
![]() | 100 | 100 | 100 |
![]() | 30 | 30 | 30 |
![]() | 16.638 | 12.014 | 7.976 |
![]() | 185 | 33 | 0 |
![]() | 11.270 | 6.937 | 6.100 |
![]() | 54.884 | 12.659 | 13.149 |
![]() | 23 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 3.869 | 28 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.768 | 4.500 | 2.213 |
![]() | 133.907 | 105.686 | 98.824 |
![]() | 7.546 | 4.904 | 4.331 |
![]() | 0 | 0 | 0 |
![]() | 29.205 | 14.328 | 16.545 |
![]() | 1.851 | 1.559 | 1.559 |
![]() | 1.100 | 316 | 316 |
![]() | 140 | 140 | 140 |
![]() | 13.775 | 476 | 190 |
![]() | 66.442 | 3.011 | 31.270 |
![]() | 92 | 92 | 92 |
![]() | 19.471 | 5.225 | 5.295 |
![]() | 0 | 0 | 0 |
![]() | 17 | 17 | 17 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 40.108 | 39.430 | 39.287 |
![]() | 0 | 0 | 0 |
![]() | 878 | 878 | 878 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.872 | 0 | 0 |
![]() | 356.776 | 184.957 | 93.875 |
![]() | 5.596 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 136 | 136 | 136 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 80.770 | 19.730 | 21.902 |
![]() | 69.697 | 48.305 | 36.400 |
D I S M I N U C I O N E S | 1.199.379 | 696.757 | 462.951 |
Impuesto sobre Sociedades | 200.974 | 43.318 | 20.329 |
Amort. inmovilizado I+D | 279 | 209 | 209 |
Cooperativas: Fondo de reserva obligatorio | 2.455 | 2.321 | 492 |
Reserva para inversiones en Canarias | 8.983 | 8.983 | 8.983 |
Compensaciones de B.I. negativas | 111.785 | 90.127 | 22.088 |
![]() | 874.821 | 551.717 | 410.767 |
![]() | 47.049 | 41.563 | 32.877 |
![]() | 39 | 26 | 26 |
![]() | 2 | 2 | 2 |
![]() | 981 | 981 | 981 |
![]() | 487 | 482 | 482 |
![]() | 34.225 | 29.194 | 26.469 |
![]() | 864 | 864 | 403 |
![]() | 5.842 | 4.390 | 2.916 |
![]() | 44.749 | 28.927 | 24.977 |
![]() | 13.658 | 13.658 | 0 |
![]() | 6.971 | 6.835 | 6.835 |
![]() | 30.947 | 26.127 | 21.482 |
![]() | 391 | 391 | 391 |
![]() | 17.445 | 11.419 | 11.392 |
![]() | 124.067 | 112.424 | 91.531 |
![]() | 0 | 0 | 0 |
![]() | 182 | 182 | 182 |
![]() | 113 | 41 | 41 |
![]() | 12 | 0 | 0 |
![]() | 804 | 796 | 112 |
![]() | 84 | 0 | 0 |
![]() | 40.705 | 9.446 | 97 |
![]() | 26.915 | 1.763 | 1.763 |
![]() | 670 | 670 | 670 |
![]() | 25.071 | 3.655 | 1.200 |
![]() | 21.514 | 14.448 | 4.948 |
![]() | 715 | 715 | 714 |
![]() | 0 | 0 | 0 |
![]() | 36.844 | 36.450 | 36.307 |
![]() | 0 | 0 | 0 |
![]() | 18.046 | 18.046 | 18.046 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.032 | 1.361 | 0 |
![]() | 372.270 | 207.604 | 94.710 |
![]() | 4.159 | 4.149 | 3.174 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55 | 55 | 55 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.877 | 1.877 | 107 |
![]() | 39.424 | 30.780 | 26.099 |
![]() | 59.445 | 32.569 | 23.915 |
Base imponible | 1.880.186 | 1.847.217 | 1.880.186 |