Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 249.759 | 120.769 | 95.358 |
Resultado contable | 828.427 | 5.840.216 | 4.744.859 |
A U M E N T O S | 2.875.691 | 2.125.907 | 2.003.846 |
Impuesto sobre Sociedades | 1.470.948 | 1.414.692 | 1.382.685 |
Amort. inmovilizado I+D | 453 | 399 | 261 |
Reinversión de beneficios extraordinarios | 41.981 | 24.224 | 33.010 |
Por reserva para inversiones en Canarias | 2.446 | 2.363 | 2.363 |
Por implantación de empresas en el extranjero | 1 | 1 | 1 |
![]() | 1.359.567 | 684.760 | 586.047 |
![]() | 16.751 | 11.505 | 11.839 |
![]() | 6.155 | 4.109 | 4.064 |
![]() | 7.021 | 5.252 | 5.190 |
![]() | 52.477 | 40.488 | 40.711 |
![]() | 18.735 | 12.996 | 12.037 |
![]() | 77.919 | 55.008 | 48.849 |
![]() | 118 | 34 | 34 |
![]() | 36.869 | 2.532 | 20.376 |
![]() | 115.761 | 5.206 | 28.398 |
![]() | 1.040 | 247 | 263 |
![]() | 6 | 0 | 6 |
![]() | 670 | 221 | 215 |
![]() | 562 | 12 | 560 |
![]() | 542 | 422 | 414 |
![]() | 28.772 | 11.579 | 12.884 |
![]() | 20.838 | 6.202 | 12.480 |
![]() | 13 | 4 | 2 |
![]() | 173.021 | 53.140 | 77.881 |
![]() | 1.167 | 143 | 467 |
![]() | 14.469 | 7.879 | 13.064 |
![]() | 2.407 | 2.262 | 215 |
![]() | 5.215 | 1.572 | 1.888 |
![]() | 117.243 | 49.417 | 111.179 |
![]() | 5 | 5 | 5 |
![]() | 7.011 | 4.956 | 3.926 |
![]() | 618 | 169 | 168 |
![]() | 1.534 | 306 | 251 |
![]() | 234 | 197 | 217 |
![]() | 0 | 0 | 0 |
![]() | 4.703 | 3.314 | 3.247 |
![]() | 0 | 0 | 0 |
![]() | 3.803 | 1.711 | 3.460 |
![]() | 2 | 0 | 0 |
![]() | 69 | 68 | 68 |
![]() | 243.552 | 155.027 | 107.526 |
![]() | 290.959 | 202.341 | 14.635 |
![]() | 1.636 | 648 | 1.058 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 26 |
![]() | 2.659 | 1.528 | 2.270 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65.944 | 32.732 | 31.370 |
![]() | 35.789 | 10.050 | 13.357 |
D I S M I N U C I O N E S | 1.927.867 | 1.133.657 | 558.476 |
Impuesto sobre Sociedades | 525.997 | 70.813 | 40.285 |
Amort. inmovilizado I+D | 1.735 | 1.530 | 1.553 |
Cooperativas: Fondo de reserva obligatorio | 3.521 | 3.424 | 3.210 |
Reserva para inversiones en Canarias | 298 | 298 | 298 |
Compensaciones de B.I. negativas | 1.070.029 | 1.044.489 | 208.242 |
![]() | 326.291 | 13.781 | 305.653 |
![]() | 13.511 | 11.772 | 9.711 |
![]() | 7.299 | 5.412 | 3.913 |
![]() | 8.239 | 8.066 | 6.095 |
![]() | 64.468 | 59.551 | 45.343 |
![]() | 43.162 | 36.777 | 27.579 |
![]() | 110.792 | 86.164 | 61.527 |
![]() | 58 | 16 | 16 |
![]() | 5.388 | 3.497 | 651 |
![]() | 49.662 | 12.592 | 9.421 |
![]() | 1.568 | 1.568 | 1.558 |
![]() | 46 | 46 | 25 |
![]() | 4.163 | 3.239 | 1.965 |
![]() | 736 | 637 | 257 |
![]() | 140 | 109 | 109 |
![]() | 17.648 | 8.644 | 4.140 |
![]() | 10 | 0 | 0 |
![]() | 481 | 457 | 358 |
![]() | 4.517 | 3.733 | 1.780 |
![]() | 3.105 | 3.024 | 611 |
![]() | 22.022 | 20.752 | 16.663 |
![]() | 2.057 | 1.214 | 933 |
![]() | 7.812 | 4.424 | 1.647 |
![]() | 83.071 | 81.593 | 72.095 |
![]() | 595 | 585 | 273 |
![]() | 8.518 | 5.428 | 2.431 |
![]() | 32.179 | 31.984 | 16.479 |
![]() | 1.155 | 980 | 980 |
![]() | 0 | 0 | 0 |
![]() | 6.801 | 4.825 | 1.734 |
![]() | 83 | 2 | 0 |
![]() | 18.362 | 18.093 | 13.339 |
![]() | 97.474 | 97.416 | 33.932 |
![]() | 20 | 20 | 20 |
![]() | 254.089 | 177.620 | 107.221 |
![]() | 310.046 | 233.075 | 16.547 |
![]() | 1.549 | 619 | 929 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 377 | 375 | 364 |
![]() | 2.376 | 2.372 | 24 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 79.528 | 53.276 | 26.829 |
![]() | 129.689 | 74.689 | 24.298 |
Base imponible | 5.982.563 | 5.885.410 | 5.982.563 |