Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 9.827 | 4.837 | 3.736 |
Resultado contable | 454.030 | 1.071.174 | 838.343 |
A U M E N T O S | 846.971 | 648.221 | 536.343 |
Impuesto sobre Sociedades | 406.870 | 332.072 | 330.391 |
Amort. inmovilizado I+D | 6 | 6 | 6 |
Reinversión de beneficios extraordinarios | 2.394 | 1.471 | 1.468 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 2.337 | 2.337 | 2.337 |
![]() | 435.364 | 312.335 | 202.141 |
![]() | 10.038 | 6.315 | 9.068 |
![]() | 205 | 122 | 104 |
![]() | 2.466 | 2.310 | 2.315 |
![]() | 3.905 | 2.888 | 3.264 |
![]() | 2.177 | 1.332 | 1.448 |
![]() | 27.642 | 19.158 | 18.387 |
![]() | 0 | 0 | 0 |
![]() | 12.027 | 5.831 | 4.386 |
![]() | 11.381 | 1.848 | 10.676 |
![]() | 250 | 250 | 0 |
![]() | 0 | 0 | 0 |
![]() | 260 | 76 | 1 |
![]() | 2 | 2 | 0 |
![]() | 3.498 | 2.927 | 2.496 |
![]() | 47.902 | 13.978 | 13.033 |
![]() | 2.651 | 643 | 520 |
![]() | 0 | 0 | 0 |
![]() | 17.007 | 7.989 | 9.968 |
![]() | 62 | 9 | 20 |
![]() | 86.736 | 86.713 | 86.713 |
![]() | 8 | 8 | 8 |
![]() | 1.328 | 1.310 | 1.293 |
![]() | 1.107 | 100 | 1.107 |
![]() | 0 | 0 | 0 |
![]() | 3.654 | 601 | 464 |
![]() | 0 | 0 | 0 |
![]() | 3 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 513 | 266 | 347 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 146.999 | 130.843 | 1.806 |
![]() | 1.475 | 1.475 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.689 | 9.083 | 2.266 |
![]() | 41.329 | 16.213 | 32.411 |
D I S M I N U C I O N E S | 859.084 | 725.855 | 304.453 |
Impuesto sobre Sociedades | 126.575 | 73.191 | 2.972 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 389 | 375 | 375 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 151.463 | 144.216 | 15.705 |
![]() | 580.650 | 508.066 | 285.393 |
![]() | 2.521 | 1.533 | 1.964 |
![]() | 65 | 63 | 54 |
![]() | 1.160 | 613 | 276 |
![]() | 4.598 | 4.433 | 3.593 |
![]() | 2.911 | 2.326 | 1.715 |
![]() | 35.860 | 24.533 | 20.698 |
![]() | 0 | 0 | 0 |
![]() | 3.796 | 3.007 | 883 |
![]() | 55.181 | 12.909 | 54.358 |
![]() | 0 | 0 | 0 |
![]() | 33.569 | 33.569 | 1.613 |
![]() | 19.446 | 19.341 | 16.933 |
![]() | 356 | 278 | 128 |
![]() | 2.587 | 2.491 | 1.781 |
![]() | 25.217 | 15.672 | 9.388 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 23 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 2.115 | 2.083 | 820 |
![]() | 34 | 22 | 19 |
![]() | 333 | 165 | 77 |
![]() | 1.804 | 1.630 | 536 |
![]() | 23 | 23 | 0 |
![]() | 1.517 | 952 | 343 |
![]() | 71.387 | 71.352 | 28.144 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.554 | 8.554 | 4.019 |
![]() | 0 | 0 | 0 |
![]() | 2.580 | 2.580 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 201.989 | 200.362 | 1.760 |
![]() | 1.819 | 1.819 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.180 | 1.180 | 1.180 |
![]() | 78 | 78 | 78 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.923 | 12.587 | 4.576 |
![]() | 236.466 | 228.089 | 146.128 |
Base imponible | 1.054.536 | 1.036.186 | 1.054.536 |