Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 164.035 | 100.506 | 79.140 |
Resultado contable | 1.687 | 2.900.038 | 2.383.113 |
A U M E N T O S | 1.167.234 | 935.327 | 927.345 |
Impuesto sobre Sociedades | 805.699 | 788.110 | 755.731 |
Amort. inmovilizado I+D | 414 | 84 | 349 |
Reinversión de beneficios extraordinarios | 21.563 | 5.421 | 7.911 |
Por reserva para inversiones en Canarias | 14.948 | 3.759 | 8.057 |
Por implantación de empresas en el extranjero | 544 | 525 | 544 |
![]() | 323.823 | 137.262 | 154.493 |
![]() | 4.570 | 2.933 | 3.103 |
![]() | 1.330 | 837 | 891 |
![]() | 1.748 | 1.190 | 1.243 |
![]() | 10.797 | 7.489 | 7.335 |
![]() | 5.368 | 3.409 | 3.901 |
![]() | 25.135 | 17.113 | 15.981 |
![]() | 6 | 3 | 3 |
![]() | 17.365 | 10.892 | 11.016 |
![]() | 9.736 | 3.635 | 3.635 |
![]() | 1.130 | 0 | 258 |
![]() | 0 | 0 | 0 |
![]() | 445 | 354 | 349 |
![]() | 8 | 6 | 6 |
![]() | 874 | 694 | 162 |
![]() | 33.760 | 6.410 | 7.236 |
![]() | 4.051 | 1.346 | 1.395 |
![]() | 107 | 104 | 106 |
![]() | 70.355 | 27.765 | 34.864 |
![]() | 132 | 45 | 97 |
![]() | 1.711 | 673 | 1.065 |
![]() | 31 | 4 | 4 |
![]() | 3.173 | 998 | 1.752 |
![]() | 37.186 | 5.220 | 28.908 |
![]() | 86 | 85 | 64 |
![]() | 7.032 | 1.619 | 2.187 |
![]() | 233 | 30 | 16 |
![]() | 146 | 80 | 90 |
![]() | 250 | 250 | 250 |
![]() | 0 | 0 | 0 |
![]() | 712 | 441 | 457 |
![]() | 0 | 0 | 0 |
![]() | 71 | 15 | 71 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.100 | 18.140 | 13.690 |
![]() | 27.932 | 14.011 | 1.489 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 98 | 67 | 74 |
![]() | 153 | 107 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.032 | 7.586 | 7.972 |
![]() | 12.404 | 3.599 | 4.576 |
D I S M I N U C I O N E S | 879.265 | 472.036 | 196.971 |
Impuesto sobre Sociedades | 329.591 | 39.043 | 10.441 |
Amort. inmovilizado I+D | 230 | 45 | 217 |
Cooperativas: Fondo de reserva obligatorio | 8.660 | 8.553 | 8.160 |
Reserva para inversiones en Canarias | 54.077 | 54.077 | 53.860 |
Compensaciones de B.I. negativas | 448.137 | 437.889 | 129.820 |
![]() | 38.550 | -67.589 | -5.543 |
![]() | 6.202 | 5.098 | 3.905 |
![]() | 2.171 | 2.014 | 1.452 |
![]() | 2.046 | 1.797 | 1.473 |
![]() | 16.743 | 15.627 | 10.230 |
![]() | 10.985 | 9.238 | 7.479 |
![]() | 30.730 | 24.062 | 19.323 |
![]() | 13 | 2 | 2 |
![]() | 4.877 | 1.059 | 4.290 |
![]() | 27.397 | 7.777 | 3.435 |
![]() | 103 | 103 | 103 |
![]() | 19.537 | 0 | 0 |
![]() | 2.936 | 1.047 | 671 |
![]() | 391 | 197 | 91 |
![]() | 1.903 | 813 | 757 |
![]() | 17.699 | 5.113 | 5.223 |
![]() | 0 | 0 | 0 |
![]() | 167 | 167 | 31 |
![]() | 250 | 189 | 105 |
![]() | 49 | 22 | 22 |
![]() | 3.980 | 3.788 | 3.340 |
![]() | 415 | 253 | 70 |
![]() | 5.919 | 3.723 | 877 |
![]() | 27.394 | 26.351 | 18.953 |
![]() | 2.403 | 2.220 | 2.216 |
![]() | 5.862 | 3.977 | 1.894 |
![]() | 10.511 | 10.273 | 2.130 |
![]() | 756 | 748 | 744 |
![]() | 0 | 0 | 0 |
![]() | 1.385 | 1.360 | 275 |
![]() | 0 | 0 | 0 |
![]() | 1.044 | 1.044 | 56 |
![]() | 163.855 | 163.855 | 1.414 |
![]() | 0 | 0 | 0 |
![]() | 28.851 | 21.601 | 13.279 |
![]() | 33.242 | 20.971 | 2.232 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 835 | 834 | 670 |
![]() | 397 | 397 | 397 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.459 | 17.258 | 9.737 |
![]() | 33.054 | 16.272 | 7.098 |
Base imponible | 2.983.685 | 2.956.385 | 2.983.685 |