Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.421.543 | 654.002 | 512.838 |
Resultado contable | 58.935.056 | 182.157.209 | 158.018.888 |
A U M E N T O S | 146.430.772 | 95.136.998 | 88.163.685 |
Impuesto sobre Sociedades | 35.848.023 | 33.708.730 | 31.900.900 |
Amort. inmovilizado I+D | 86.545 | 76.909 | 50.650 |
Reinversión de beneficios extraordinarios | 553.313 | 309.852 | 352.492 |
Por reserva para inversiones en Canarias | 245.920 | 55.728 | 112.799 |
Por implantación de empresas en el extranjero | 46.481 | 30.726 | 29.783 |
![]() | 109.635.731 | 60.929.914 | 55.678.279 |
![]() | 2.071.848 | 1.089.170 | 1.292.473 |
![]() | 157.937 | 135.306 | 76.011 |
![]() | 227.023 | 120.797 | 112.480 |
![]() | 181.389 | 130.267 | 129.895 |
![]() | 80.284 | 52.664 | 51.002 |
![]() | 1.023.640 | 692.576 | 596.599 |
![]() | 31.008 | 26.203 | 26.035 |
![]() | 7.653.126 | 5.139.720 | 5.032.640 |
![]() | 16.875.686 | 3.618.005 | 3.772.567 |
![]() | 470.221 | 117.811 | 171.494 |
![]() | 24.705 | 22.353 | 2.824 |
![]() | 999.010 | 111.551 | 77.390 |
![]() | 15.318 | 1.003 | 1.460 |
![]() | 3.240.017 | 2.752.557 | 2.657.147 |
![]() | 22.165.733 | 9.886.872 | 12.725.290 |
![]() | 615.059 | 477.135 | 468.595 |
![]() | 115.826 | 49.843 | 56.432 |
![]() | 3.509.815 | 2.119.129 | 2.266.945 |
![]() | 289.298 | 141.163 | 109.991 |
![]() | 1.456.620 | 1.182.097 | 1.208.644 |
![]() | 35.249 | 17.022 | 11.676 |
![]() | 141.458 | 56.446 | 68.906 |
![]() | 1.970.275 | 780.612 | 1.397.502 |
![]() | 492.442 | 53.529 | 476.280 |
![]() | 1.245.110 | 755.174 | 734.185 |
![]() | 54.260 | 5.029 | 15.521 |
![]() | 101.508 | 67.951 | 68.882 |
![]() | 90.824 | 47.816 | 40.003 |
![]() | 0 | 0 | 0 |
![]() | 1.691.138 | 1.491.670 | 1.571.979 |
![]() | 0 | 0 | 0 |
![]() | 697.192 | 65.393 | 62.725 |
![]() | 18.532 | 5.238 | 5.668 |
![]() | 15.919 | 11.626 | 11.730 |
![]() | 7.682.866 | 5.779.960 | 3.776.658 |
![]() | 11.486.338 | 8.098.898 | 780.558 |
![]() | 53.035 | 30.447 | 25.407 |
![]() | 126.472 | 122.878 | 126.472 |
![]() | 21.214 | 20.537 | 20.867 |
![]() | 202.947 | 5.118 | 20.528 |
![]() | 0 | 0 | 0 |
![]() | 223.487 | 199.313 | 199.678 |
![]() | 12.295.549 | 8.894.686 | 9.133.275 |
![]() | 9.767.976 | 6.559.032 | 6.312.364 |
D I S M I N U C I O N E S | 155.809.306 | 110.826.839 | 75.457.981 |
Impuesto sobre Sociedades | 24.725.448 | 7.525.404 | 5.903.002 |
Amort. inmovilizado I+D | 53.438 | 40.818 | 37.765 |
Cooperativas: Fondo de reserva obligatorio | 278.564 | 273.949 | 264.977 |
Reserva para inversiones en Canarias | 947.483 | 947.016 | 927.310 |
Compensaciones de B.I. negativas | 10.233.146 | 9.625.061 | 3.486.650 |
![]() | 119.571.374 | 92.398.439 | 64.810.323 |
![]() | 1.162.172 | 907.884 | 726.716 |
![]() | 160.277 | 139.667 | 103.503 |
![]() | 227.656 | 87.428 | 61.740 |
![]() | 263.962 | 245.010 | 178.106 |
![]() | 222.701 | 177.453 | 124.414 |
![]() | 2.978.188 | 1.015.270 | 687.776 |
![]() | 26.629 | 24.152 | 21.659 |
![]() | 4.613.232 | 3.903.071 | 3.482.170 |
![]() | 9.877.875 | 6.682.166 | 4.127.320 |
![]() | 154.814 | 70.893 | 39.867 |
![]() | 3.482.081 | 3.196.560 | 2.797.038 |
![]() | 1.333.338 | 1.053.421 | 556.306 |
![]() | 95.438 | 40.618 | 23.370 |
![]() | 4.297.466 | 3.741.308 | 3.366.707 |
![]() | 21.325.353 | 13.057.186 | 10.804.180 |
![]() | 48.929 | 39.762 | 26.278 |
![]() | 105.328 | 61.312 | 23.012 |
![]() | 485.801 | 433.885 | 401.994 |
![]() | 37.987 | 35.738 | 3.948 |
![]() | 649.243 | 528.837 | 472.099 |
![]() | 132.901 | 98.682 | 89.466 |
![]() | 490.047 | 237.160 | 101.499 |
![]() | 1.152.141 | 1.068.439 | 841.721 |
![]() | 60.193 | 35.649 | 27.044 |
![]() | 2.847.072 | 2.174.974 | 1.848.597 |
![]() | 23.613.236 | 22.574.742 | 15.831.289 |
![]() | 96.246 | 90.755 | 39.249 |
![]() | 1.380.415 | 1.380.415 | 1.331.415 |
![]() | 3.160.156 | 2.979.596 | 2.424.085 |
![]() | 97.335 | 91.191 | 14.871 |
![]() | 447.232 | 431.717 | 317.236 |
![]() | 5.500.249 | 5.049.086 | 1.931.101 |
![]() | 7.598 | 6.799 | 1.384 |
![]() | 8.747.873 | 7.136.638 | 4.398.287 |
![]() | 12.579.650 | 9.581.667 | 908.224 |
![]() | 44.838 | 41.604 | 6.544 |
![]() | 33.219 | 33.187 | 8.154 |
![]() | 253.070 | 248.531 | 248.531 |
![]() | 36.598 | 36.504 | 34.868 |
![]() | 26.596 | 13.513 | 10.531 |
![]() | 5.033 | 5.033 | 5.033 |
![]() | 839.743 | 805.938 | 672.897 |
![]() | 10.268.938 | 8.410.307 | 6.463.282 |
![]() | 6.351.556 | 3.987.510 | 2.673.038 |
Base imponible | 167.300.282 | 164.088.430 | 167.300.282 |