Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 826 | 549 | 479 |
Resultado contable | 1.812.517 | 8.647.259 | 7.005.185 |
A U M E N T O S | 11.372.339 | 5.566.771 | 5.273.815 |
Impuesto sobre Sociedades | 2.190.721 | 2.086.189 | 2.030.029 |
Amort. inmovilizado I+D | 26.291 | 21.452 | 19.002 |
Reinversión de beneficios extraordinarios | 12.210 | 8.789 | 8.928 |
Por reserva para inversiones en Canarias | 2.626 | 2.626 | 2.626 |
Por implantación de empresas en el extranjero | 16.034 | 16.034 | 16.034 |
![]() | 9.124.457 | 3.431.682 | 3.197.197 |
![]() | 342.470 | 50.044 | 78.827 |
![]() | 73.198 | 69.488 | 10.048 |
![]() | 17.032 | 16.710 | 16.558 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49.558 | 28.849 | 26.910 |
![]() | 17.178 | 17.178 | 17.178 |
![]() | 138.340 | 75.309 | 78.714 |
![]() | 3.347.009 | 191.452 | 288.499 |
![]() | 63.004 | 2.113 | 56.189 |
![]() | 154 | 73 | 0 |
![]() | 26.731 | 7.525 | 7.525 |
![]() | 0 | 0 | 0 |
![]() | 298.486 | 168.213 | 160.681 |
![]() | 2.959.513 | 1.491.521 | 1.353.290 |
![]() | 72.854 | 64.567 | 55.789 |
![]() | 40 | 40 | 40 |
![]() | 156.140 | 86.173 | 76.906 |
![]() | 20.003 | 852 | 831 |
![]() | 109.864 | 31.107 | 34.921 |
![]() | 6.983 | 2.532 | 0 |
![]() | 8.366 | 3.666 | 3.348 |
![]() | 56.215 | 30.255 | 46.803 |
![]() | 1.484 | 1.484 | 1.484 |
![]() | 84.200 | 53.212 | 55.661 |
![]() | 656 | 0 | 0 |
![]() | 3.677 | 3.205 | 2.752 |
![]() | 3.574 | 1.085 | 993 |
![]() | 0 | 0 | 0 |
![]() | 24.767 | 21.664 | 20.298 |
![]() | 0 | 0 | 0 |
![]() | 1.813 | 73 | 0 |
![]() | 0 | 0 | 0 |
![]() | 285 | 285 | 285 |
![]() | 0 | 0 | 0 |
![]() | 210.045 | 205.851 | 32.748 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 107.327 | 106.781 | 105.853 |
![]() | 397.650 | 299.671 | 249.260 |
![]() | 525.837 | 400.700 | 414.800 |
D I S M I N U C I O N E S | 9.261.357 | 5.182.579 | 2.946.344 |
Impuesto sobre Sociedades | 1.904.334 | 298.988 | 147.486 |
Amort. inmovilizado I+D | 15.672 | 14.290 | 14.093 |
Cooperativas: Fondo de reserva obligatorio | 7.629 | 7.616 | 7.321 |
Reserva para inversiones en Canarias | 11.500 | 11.500 | 11.500 |
Compensaciones de B.I. negativas | 417.250 | 377.248 | 197.469 |
![]() | 6.904.665 | 4.472.629 | 2.568.475 |
![]() | 115.489 | 87.648 | 46.072 |
![]() | 47.941 | 45.016 | 31.294 |
![]() | 3.001 | 2.919 | 2.888 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.770 | 25.505 | 22.347 |
![]() | 16.439 | 16.439 | 16.439 |
![]() | 52.208 | 33.816 | 31.396 |
![]() | 1.014.082 | 280.829 | 167.610 |
![]() | 8.500 | 8.500 | 0 |
![]() | 118.536 | 110.275 | 38.640 |
![]() | 147.163 | 114.042 | 75.271 |
![]() | 13.676 | 13.044 | 12.813 |
![]() | 540.517 | 254.776 | 225.775 |
![]() | 2.521.448 | 1.730.404 | 876.790 |
![]() | 0 | 0 | 0 |
![]() | 412 | 412 | 412 |
![]() | 4.576 | 1.174 | 1.166 |
![]() | 0 | 0 | 0 |
![]() | 46.992 | 29.221 | 24.874 |
![]() | 605 | 419 | 419 |
![]() | 72.996 | 12.179 | 8.840 |
![]() | 28.115 | 28.115 | 28.115 |
![]() | 234 | 234 | 234 |
![]() | 155.725 | 125.940 | 105.234 |
![]() | 1.163.094 | 1.087.990 | 534.915 |
![]() | 48.459 | 48.459 | 2.377 |
![]() | 0 | 0 | 0 |
![]() | 46.171 | 44.998 | 45.083 |
![]() | 0 | 0 | 0 |
![]() | 899 | 899 | 0 |
![]() | 82.010 | 82.010 | 37.466 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 220.102 | 220.102 | 35.450 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.304 | 1.304 | 1.014 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 134.580 | 122.363 | 122.103 |
![]() | 393.493 | 169.223 | 152.731 |
![]() | 284.081 | 145.452 | 114.836 |
Base imponible | 9.135.187 | 9.023.554 | 9.135.187 |