Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 25.071 | 12.036 | 9.537 |
Resultado contable | 2.086.780 | 2.838.091 | 2.601.706 |
A U M E N T O S | 1.453.467 | 1.224.712 | 980.919 |
Impuesto sobre Sociedades | 595.266 | 590.280 | 573.052 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 13.634 | 2.441 | 2.504 |
Por reserva para inversiones en Canarias | 109 | 0 | 109 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 844.705 | 632.243 | 405.193 |
![]() | 5.672 | 4.811 | 4.776 |
![]() | 1.387 | 1.280 | 1.144 |
![]() | 1.927 | 1.156 | 1.630 |
![]() | 2.186 | 1.583 | 1.623 |
![]() | 1.544 | 974 | 979 |
![]() | 15.059 | 12.327 | 12.347 |
![]() | 185 | 185 | 185 |
![]() | 8.939 | 6.281 | 8.051 |
![]() | 11.596 | 7.769 | 7.664 |
![]() | 472 | 472 | 3 |
![]() | 0 | 0 | 0 |
![]() | 11.549 | 11.532 | 8 |
![]() | 0 | 0 | 0 |
![]() | 4.848 | 2.638 | 2.460 |
![]() | 190.578 | 148.114 | 113.481 |
![]() | 5.381 | 3.450 | 3.387 |
![]() | 89 | 70 | 70 |
![]() | 41.197 | 20.363 | 23.537 |
![]() | 424 | 331 | 333 |
![]() | 2.379 | 479 | 915 |
![]() | 825 | 765 | 764 |
![]() | 1.563 | 1.386 | 1.320 |
![]() | 5.264 | 3.340 | 5.237 |
![]() | 596 | 575 | 596 |
![]() | 8.721 | 7.716 | 8.331 |
![]() | 0 | 0 | 0 |
![]() | 489 | 82 | 78 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30.378 | 29.892 | 29.511 |
![]() | 0 | 0 | 0 |
![]() | 40 | 0 | 0 |
![]() | 143 | 143 | 0 |
![]() | 5 | 5 | 0 |
![]() | 137.180 | 91.981 | 73.056 |
![]() | 212.023 | 170.464 | 22.471 |
![]() | 0 | 0 | 0 |
![]() | 13.732 | 13.732 | 13.732 |
![]() | 4 | 0 | 0 |
![]() | 538 | 538 | 538 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.478 | 17.464 | 18.455 |
![]() | 97.413 | 69.580 | 48.298 |
D I S M I N U C I O N E S | 2.128.308 | 1.502.012 | 1.001.270 |
Impuesto sobre Sociedades | 323.641 | 88.087 | 14.222 |
Amort. inmovilizado I+D | 53 | 53 | 31 |
Cooperativas: Fondo de reserva obligatorio | 645 | 640 | 570 |
Reserva para inversiones en Canarias | 58 | 58 | 58 |
Compensaciones de B.I. negativas | 221.956 | 192.612 | 67.959 |
![]() | 1.582.277 | 1.220.887 | 918.443 |
![]() | 4.385 | 4.124 | 3.851 |
![]() | 726 | 725 | 650 |
![]() | 1.364 | 987 | 997 |
![]() | 4.087 | 3.939 | 3.046 |
![]() | 3.640 | 3.121 | 1.986 |
![]() | 25.806 | 23.392 | 18.985 |
![]() | 13 | 13 | 13 |
![]() | 1.863 | 1.767 | 1.359 |
![]() | 10.546 | 9.162 | 8.649 |
![]() | 243 | 243 | 243 |
![]() | 33.389 | 29.163 | 29.163 |
![]() | 49.716 | 49.464 | 8.305 |
![]() | 32 | 32 | 32 |
![]() | 8.988 | 5.663 | 5.221 |
![]() | 200.453 | 193.693 | 60.892 |
![]() | 0 | 0 | 0 |
![]() | 571 | 571 | 438 |
![]() | 385 | 280 | 289 |
![]() | 24 | 23 | 22 |
![]() | 2.774 | 2.771 | 2.518 |
![]() | 49.947 | 49.837 | 49.804 |
![]() | 1.152 | 896 | 349 |
![]() | 12.912 | 12.912 | 12.686 |
![]() | 19 | 19 | 0 |
![]() | 287.769 | 18.831 | 18.120 |
![]() | 515.588 | 515.588 | 512.736 |
![]() | 83 | 83 | 83 |
![]() | 0 | 0 | 0 |
![]() | 57.854 | 57.763 | 57.649 |
![]() | 666 | 666 | 0 |
![]() | 272 | 272 | 3 |
![]() | 52.300 | 52.300 | 35.106 |
![]() | 0 | 0 | 0 |
![]() | 152.382 | 109.163 | 74.922 |
![]() | 234.583 | 196.405 | 24.380 |
![]() | 235 | 235 | 0 |
![]() | 36 | 36 | 0 |
![]() | 15.978 | 15.978 | 15.978 |
![]() | 79 | 73 | 73 |
![]() | 3.497 | 3.497 | 3.497 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.256 | 19.079 | 14.188 |
![]() | 47.167 | 29.376 | 19.092 |
Base imponible | 2.513.502 | 2.501.514 | 2.513.502 |