Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 11.980 | 8.052 | 6.113 |
Resultado contable | 194.295 | 1.339.202 | 1.033.377 |
A U M E N T O S | 2.622.691 | 1.719.343 | 832.283 |
Impuesto sobre Sociedades | 350.334 | 336.405 | 296.976 |
Amort. inmovilizado I+D | 79 | 79 | 79 |
Reinversión de beneficios extraordinarios | 7.435 | 3.011 | 3.414 |
Por reserva para inversiones en Canarias | 1.823 | 1.407 | 1.449 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.259.851 | 1.377.621 | 530.255 |
![]() | 13.662 | 9.761 | 9.440 |
![]() | 839 | 465 | 632 |
![]() | 1.688 | 1.438 | 1.299 |
![]() | 9.236 | 7.000 | 6.422 |
![]() | 3.736 | 2.750 | 2.572 |
![]() | 14.897 | 11.426 | 10.083 |
![]() | 153 | 0 | 0 |
![]() | 5.721 | 3.964 | 3.795 |
![]() | 25.458 | 1.771 | 1.784 |
![]() | 39 | 36 | 36 |
![]() | 0 | 0 | 0 |
![]() | 1.375 | 120 | 120 |
![]() | 0 | 0 | 0 |
![]() | 996 | 630 | 603 |
![]() | 49.329 | 30.989 | 29.866 |
![]() | 5.900 | 2.830 | 3.161 |
![]() | 20 | 17 | 0 |
![]() | 38.144 | 13.919 | 14.593 |
![]() | 5.127 | 2.105 | 2.092 |
![]() | 343 | 194 | 213 |
![]() | 1.114 | 854 | 140 |
![]() | 14.136 | 676 | 306 |
![]() | 72.850 | 33.935 | 56.512 |
![]() | 0 | 0 | 0 |
![]() | 4.632 | 2.121 | 2.247 |
![]() | 0 | 0 | 0 |
![]() | 28 | 25 | 25 |
![]() | 421 | 421 | 375 |
![]() | 0 | 0 | 0 |
![]() | 4.951 | 4.185 | 3.793 |
![]() | 0 | 0 | 0 |
![]() | 878 | 878 | 878 |
![]() | 822 | 143 | 0 |
![]() | 163 | 5 | 0 |
![]() | 548.355 | 376.629 | 244.599 |
![]() | 1.288.938 | 822.417 | 77.807 |
![]() | 9.979 | 0 | 971 |
![]() | 0 | 0 | 0 |
![]() | 25 | 25 | 25 |
![]() | 56 | 56 | 56 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 86.276 | 32.410 | 38.904 |
![]() | 52.217 | 13.831 | 16.864 |
D I S M I N U C I O N E S | 2.563.056 | 1.719.242 | 532.878 |
Impuesto sobre Sociedades | 205.388 | 54.056 | 10.508 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 6.128 | 5.954 | 1.957 |
Reserva para inversiones en Canarias | 18.105 | 17.690 | 17.785 |
Compensaciones de B.I. negativas | 181.204 | 145.536 | 44.591 |
![]() | 2.150.665 | 1.496.498 | 458.044 |
![]() | 11.666 | 9.476 | 5.737 |
![]() | 1.176 | 1.015 | 836 |
![]() | 2.182 | 2.152 | 1.565 |
![]() | 12.337 | 12.010 | 9.079 |
![]() | 8.530 | 7.222 | 5.728 |
![]() | 19.117 | 14.464 | 11.250 |
![]() | 506 | 505 | 112 |
![]() | 1.900 | 1.261 | 892 |
![]() | 27.928 | 7.075 | 7.178 |
![]() | 180 | 180 | 180 |
![]() | 0 | 0 | 0 |
![]() | 6.505 | 5.919 | 4.110 |
![]() | 1.175 | 1.175 | 1.170 |
![]() | 1.162 | 993 | 993 |
![]() | 33.295 | 26.076 | 12.769 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 23 |
![]() | 3.429 | 3.336 | 30 |
![]() | 640 | 628 | 503 |
![]() | 3.641 | 3.370 | 3.118 |
![]() | 56 | 16 | 10 |
![]() | 25.096 | 772 | 198 |
![]() | 32.584 | 32.584 | 22.400 |
![]() | 829 | 384 | 72 |
![]() | 4.000 | 2.674 | 1.399 |
![]() | 3.196 | 2.972 | 2.003 |
![]() | 84 | 29 | 29 |
![]() | 0 | 0 | 0 |
![]() | 5.119 | 4.649 | 2.888 |
![]() | 0 | 0 | 0 |
![]() | 1.858 | 770 | 575 |
![]() | 154 | 154 | 154 |
![]() | 0 | 0 | 0 |
![]() | 590.895 | 448.217 | 271.481 |
![]() | 1.406.739 | 964.083 | 79.070 |
![]() | 5.218 | 4.279 | 4.103 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 359 | 359 | 351 |
![]() | 116 | 116 | 116 |
![]() | 0 | 0 | 0 |
![]() | 69 | 69 | 69 |
![]() | 75.948 | 57.590 | 39.703 |
![]() | 45.510 | 24.845 | 12.637 |
Base imponible | 1.288.191 | 1.249.430 | 1.288.191 |