Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 637.385 | 366.961 | 289.925 |
Resultado contable | 4.704.250 | 25.358.892 | 20.043.604 |
A U M E N T O S | 12.115.284 | 7.431.944 | 7.286.383 |
Impuesto sobre Sociedades | 4.927.795 | 4.743.369 | 4.574.973 |
Amort. inmovilizado I+D | 784 | 395 | 593 |
Reinversión de beneficios extraordinarios | 167.972 | 87.589 | 117.488 |
Por reserva para inversiones en Canarias | 78.242 | 18.161 | 34.956 |
Por implantación de empresas en el extranjero | 3.238 | 2.561 | 2.602 |
![]() | 6.903.387 | 2.551.621 | 2.524.444 |
![]() | 57.977 | 36.665 | 36.354 |
![]() | 7.442 | 4.434 | 4.594 |
![]() | 12.008 | 6.775 | 7.513 |
![]() | 54.058 | 32.502 | 33.691 |
![]() | 28.227 | 16.310 | 16.831 |
![]() | 151.409 | 97.710 | 86.370 |
![]() | 770 | 601 | 268 |
![]() | 146.848 | 31.629 | 46.353 |
![]() | 1.327.423 | 250.564 | 215.206 |
![]() | 36.509 | 4.683 | 6.421 |
![]() | 102 | 93 | 99 |
![]() | 3.587 | 968 | 1.050 |
![]() | 594 | 34 | 584 |
![]() | 4.357 | 2.721 | 1.505 |
![]() | 716.658 | 118.870 | 129.347 |
![]() | 48.702 | 22.339 | 26.155 |
![]() | 14.285 | 13.602 | 148 |
![]() | 521.951 | 163.910 | 225.796 |
![]() | 13.882 | 10.921 | 11.212 |
![]() | 46.778 | 18.788 | 37.489 |
![]() | 2.284 | 1.681 | 1.771 |
![]() | 19.403 | 8.268 | 9.150 |
![]() | 564.780 | 226.101 | 477.150 |
![]() | 913 | 584 | 497 |
![]() | 66.281 | 26.082 | 43.644 |
![]() | 6.255 | 176 | 163 |
![]() | 3.454 | 2.338 | 2.434 |
![]() | 1.373 | 1.066 | 1.064 |
![]() | 0 | 0 | 0 |
![]() | 25.785 | 11.478 | 18.247 |
![]() | 0 | 0 | 0 |
![]() | 17.989 | 13.599 | 12.905 |
![]() | 1.380 | 306 | 1.005 |
![]() | 13.730 | 10.302 | 10.458 |
![]() | 723.927 | 466.119 | 374.616 |
![]() | 733.360 | 451.318 | 60.342 |
![]() | 30.222 | 21.410 | 22.396 |
![]() | 2.416 | 2.416 | 2.416 |
![]() | 612 | 229 | 574 |
![]() | 6.844 | 4.049 | 4.658 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 813.794 | 232.084 | 347.951 |
![]() | 701.777 | 262.242 | 272.819 |
D I S M I N U C I O N E S | 14.355.511 | 8.514.764 | 3.244.206 |
Impuesto sobre Sociedades | 3.769.889 | 527.686 | 257.687 |
Amort. inmovilizado I+D | 1.988 | 1.596 | 1.868 |
Cooperativas: Fondo de reserva obligatorio | 25.858 | 25.310 | 24.494 |
Reserva para inversiones en Canarias | 242.517 | 242.469 | 230.384 |
Compensaciones de B.I. negativas | 2.418.694 | 2.335.800 | 814.508 |
![]() | 7.866.956 | 5.355.184 | 1.888.908 |
![]() | 59.173 | 48.958 | 21.700 |
![]() | 11.739 | 8.072 | 4.711 |
![]() | 15.831 | 14.718 | 8.415 |
![]() | 85.737 | 76.129 | 51.564 |
![]() | 78.447 | 60.079 | 44.671 |
![]() | 337.415 | 171.969 | 103.431 |
![]() | 1.827 | 1.768 | 24 |
![]() | 55.568 | 45.702 | 19.921 |
![]() | 1.611.082 | 1.309.800 | 98.481 |
![]() | 710 | 188 | 186 |
![]() | 147.502 | 67.191 | 13.052 |
![]() | 36.516 | 16.121 | 4.780 |
![]() | 1.327 | 997 | 833 |
![]() | 147.602 | 110.045 | 1.844 |
![]() | 466.056 | 299.533 | 69.220 |
![]() | 13.492 | 13.480 | 0 |
![]() | 10.649 | 10.314 | 9.696 |
![]() | 24.094 | 13.996 | 10.364 |
![]() | 6.254 | 5.599 | 1.604 |
![]() | 89.065 | 82.650 | 74.597 |
![]() | 11.388 | 3.494 | 2.140 |
![]() | 41.124 | 29.628 | 10.572 |
![]() | 347.939 | 335.820 | 297.684 |
![]() | 4.239 | 3.771 | 3.287 |
![]() | 106.249 | 94.210 | 48.098 |
![]() | 1.083.087 | 1.008.100 | 473.816 |
![]() | 1.954 | 1.866 | 1.150 |
![]() | 0 | 0 | 0 |
![]() | 60.015 | 50.004 | 30.862 |
![]() | 4.312 | 1.810 | 0 |
![]() | 88.437 | 86.825 | 70.535 |
![]() | 1.952.521 | 1.548.865 | 199.066 |
![]() | 78 | 78 | 78 |
![]() | 806.749 | 595.975 | 418.549 |
![]() | 911.679 | 684.045 | 65.695 |
![]() | 2.404 | 2.102 | 1.313 |
![]() | 6.957 | 6.957 | 354 |
![]() | 10.708 | 10.708 | 10.708 |
![]() | 2.972 | 2.884 | 2.700 |
![]() | 6.748 | 5.942 | 3.566 |
![]() | 239 | 239 | 239 |
![]() | 2 | 0 | 0 |
![]() | 1.107.802 | 645.683 | 423.238 |
![]() | 550.133 | 234.512 | 121.868 |
Base imponible | 23.271.341 | 22.883.646 | 23.271.341 |