Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 350 | 268 | 200 |
Resultado contable | 794.451 | 1.073.341 | 963.618 |
A U M E N T O S | 1.896.416 | 1.004.634 | 605.126 |
Impuesto sobre Sociedades | 201.389 | 201.175 | 192.701 |
Amort. inmovilizado I+D | 12 | 12 | 0 |
Reinversión de beneficios extraordinarios | 62.241 | 57.353 | 55.419 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 431 | 431 | 431 |
![]() | 1.632.343 | 745.663 | 356.574 |
![]() | 14.183 | 9.001 | 8.245 |
![]() | 0 | 0 | 0 |
![]() | 845 | 686 | 656 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.623 | 4.762 | 2.596 |
![]() | 33 | 33 | 0 |
![]() | 5.159 | 2.160 | 1.509 |
![]() | 21.884 | 10.657 | 11.134 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.793 | 28 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.363 | 3.798 | 1.445 |
![]() | 73.582 | 57.614 | 54.890 |
![]() | 3.458 | 2.879 | 2.493 |
![]() | 0 | 0 | 0 |
![]() | 17.071 | 9.780 | 10.393 |
![]() | 0 | 0 | 0 |
![]() | 857 | 109 | 109 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 0 |
![]() | 17.022 | 10 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.151 | 1.287 | 1.286 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.986 | 38.116 | 37.794 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 129.118 | 88.397 | 75.232 |
![]() | 1.195.906 | 448.797 | 81.290 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 134 | 134 | 134 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27.835 | 27.835 | 27.835 |
![]() | 12.205 | 7.696 | 7.668 |
![]() | 45.124 | 31.871 | 31.862 |
D I S M I N U C I O N E S | 1.952.431 | 998.045 | 468.710 |
Impuesto sobre Sociedades | 109.706 | 32.796 | 12.946 |
Amort. inmovilizado I+D | 426 | 356 | 105 |
Cooperativas: Fondo de reserva obligatorio | 2.130 | 2.130 | 301 |
Reserva para inversiones en Canarias | 2.019 | 2.019 | 2.019 |
Compensaciones de B.I. negativas | 41.257 | 40.795 | 9.541 |
![]() | 1.796.826 | 919.883 | 443.732 |
![]() | 30.301 | 27.311 | 24.255 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
![]() | 92 | 92 | 92 |
![]() | 24.733 | 21.223 | 19.936 |
![]() | 359 | 359 | 292 |
![]() | 2.455 | 1.983 | 609 |
![]() | 31.462 | 26.618 | 23.091 |
![]() | 13.658 | 13.658 | 0 |
![]() | 5.837 | 5.837 | 5.837 |
![]() | 20.752 | 17.040 | 14.162 |
![]() | 2 | 2 | 2 |
![]() | 16.673 | 10.604 | 10.576 |
![]() | 78.143 | 69.822 | 66.191 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 672 | 665 | 13 |
![]() | 0 | 0 | 0 |
![]() | 20.779 | 10.048 | 11 |
![]() | 15.072 | 0 | 0 |
![]() | 22 | 0 | 0 |
![]() | 22.823 | 1.522 | 305 |
![]() | 17.406 | 10.340 | 840 |
![]() | 714 | 714 | 714 |
![]() | 0 | 0 | 0 |
![]() | 37.490 | 37.207 | 36.395 |
![]() | 0 | 0 | 0 |
![]() | 12.984 | 12.984 | 12.984 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 131.913 | 92.968 | 75.141 |
![]() | 1.267.375 | 526.742 | 100.764 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.903 | 29.903 | 28.133 |
![]() | 25.746 | 23.305 | 18.928 |
![]() | 30.716 | 19.758 | 14.031 |
Base imponible | 1.090.493 | 1.085.782 | 1.090.493 |