Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 96.392 | 30.851 | 22.845 |
Resultado contable | 1.598.630 | 8.603.974 | 5.351.202 |
A U M E N T O S | 4.748.440 | 1.924.675 | 1.808.777 |
Impuesto sobre Sociedades | 588.848 | 560.813 | 529.270 |
Amort. inmovilizado I+D | 28.678 | 28.657 | 2.460 |
Reinversión de beneficios extraordinarios | 5.305 | 2.309 | 4.097 |
Por reserva para inversiones en Canarias | 3.920 | 443 | 1.366 |
Por implantación de empresas en el extranjero | 5.045 | 5.045 | 4.502 |
![]() | 4.117.422 | 1.328.535 | 1.267.227 |
![]() | 299.421 | 82.581 | 295.770 |
![]() | 220 | 147 | 35 |
![]() | 676 | 41 | 39 |
![]() | 1.000 | 506 | 773 |
![]() | 764 | 593 | 196 |
![]() | 32.552 | 1.783 | 1.739 |
![]() | 4 | 0 | 0 |
![]() | 290.273 | 4.202 | 129.072 |
![]() | 1.592.829 | 193.013 | 298.286 |
![]() | 29.673 | 213 | 248 |
![]() | 9.382 | 8.266 | 0 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 5 | 5 |
![]() | 338.744 | 74.923 | 165.697 |
![]() | 9.050 | 1.530 | 1.812 |
![]() | 0 | 0 | 0 |
![]() | 91.529 | 31.121 | 29.135 |
![]() | 28.410 | 13 | 13 |
![]() | 11.000 | 9.072 | 9.085 |
![]() | 174 | 163 | 143 |
![]() | 2.081 | 334 | 537 |
![]() | 23.321 | 8.996 | 13.848 |
![]() | 7 | 7 | 7 |
![]() | 6.603 | 2.287 | 2.403 |
![]() | 7.292 | 7 | 2.639 |
![]() | 51 | 2 | 16 |
![]() | 1.776 | 541 | 434 |
![]() | 0 | 0 | 0 |
![]() | 4.129 | 3.060 | 3.668 |
![]() | 0 | 0 | 0 |
![]() | 165 | 0 | 0 |
![]() | 313 | 62 | 0 |
![]() | 13 | 3 | 10 |
![]() | 77.347 | 50.520 | 45.811 |
![]() | 75.055 | 21.344 | 2.686 |
![]() | 84 | 79 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
![]() | 11 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 493.041 | 357.785 | 185.083 |
![]() | 689.403 | 474.169 | 77.852 |
D I S M I N U C I O N E S | 9.701.275 | 5.865.491 | 1.287.171 |
Impuesto sobre Sociedades | 1.971.853 | 514.269 | 187.981 |
Amort. inmovilizado I+D | 4 | 4 | 4 |
Cooperativas: Fondo de reserva obligatorio | 283 | 277 | 277 |
Reserva para inversiones en Canarias | 6.222 | 6.222 | 6.168 |
Compensaciones de B.I. negativas | 599.466 | 549.264 | 93.321 |
![]() | 7.124.058 | 4.796.638 | 999.443 |
![]() | 12.071 | 4.894 | 8.076 |
![]() | 308 | 225 | 180 |
![]() | 162 | 161 | 78 |
![]() | 2.426 | 2.294 | 1.576 |
![]() | 3.328 | 1.214 | 857 |
![]() | 1.383.785 | 4.091 | 2.971 |
![]() | 5 | 2 | 2 |
![]() | 1.173 | 630 | 538 |
![]() | 489.201 | 219.476 | 30.773 |
![]() | 62 | 61 | 60 |
![]() | 123.372 | 32.341 | 10.623 |
![]() | 10.825 | 8.272 | 1.138 |
![]() | 3.980 | 720 | 18 |
![]() | 103 | 3 | 3 |
![]() | 1.203.395 | 973.317 | 49.646 |
![]() | 3 | 3 | 3 |
![]() | 350 | 244 | 29 |
![]() | 8.384 | 8.339 | 7.909 |
![]() | 2.539 | 2.539 | 244 |
![]() | 1.796 | 1.788 | 1.130 |
![]() | 6.105 | 4.114 | 2.885 |
![]() | 6.010 | 2.550 | 372 |
![]() | 55.603 | 53.232 | 46.191 |
![]() | 8.656 | 1.041 | 2 |
![]() | 3.558 | 3.029 | 1.213 |
![]() | 1.539.652 | 1.354.804 | 696.885 |
![]() | 341 | 144 | 26 |
![]() | 0 | 0 | 0 |
![]() | 144.789 | 108.824 | 6.777 |
![]() | 8.120 | 8.118 | 0 |
![]() | 29.415 | 29.358 | 12.920 |
![]() | 1.636.127 | 1.624.819 | 67.453 |
![]() | 0 | 0 | 0 |
![]() | 81.421 | 63.034 | 44.483 |
![]() | 60.527 | 46.360 | 1.514 |
![]() | 186 | 0 | 0 |
![]() | 108 | 108 | 0 |
![]() | 237 | 237 | 237 |
![]() | 165 | 165 | 165 |
![]() | 2.404 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 787.437 | 711.352 | 78.444 |
![]() | 104.410 | 72.451 | 17.257 |
Base imponible | 5.793.973 | 5.561.839 | 5.793.973 |