Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 48.008 | 23.051 | 16.850 |
Resultado contable | 3.335.660 | 6.397.761 | 5.659.852 |
A U M E N T O S | 4.849.290 | 3.491.482 | 3.388.713 |
Impuesto sobre Sociedades | 2.003.889 | 1.973.698 | 1.908.615 |
Amort. inmovilizado I+D | 1.565 | 1.290 | 1.506 |
Reinversión de beneficios extraordinarios | 19.254 | 13.768 | 12.220 |
Por reserva para inversiones en Canarias | 6.007 | 5.995 | 5.995 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.817.925 | 1.496.671 | 1.459.728 |
![]() | 78.087 | 38.269 | 50.033 |
![]() | 1.267 | 733 | 587 |
![]() | 6.688 | 5.114 | 5.014 |
![]() | 3.529 | 2.612 | 1.836 |
![]() | 1.497 | 886 | 1.196 |
![]() | 21.603 | 16.438 | 14.930 |
![]() | 0 | 0 | 0 |
![]() | 147.373 | 81.693 | 68.372 |
![]() | 234.670 | 93.628 | 92.961 |
![]() | 15.177 | 69 | 69 |
![]() | 15 | 15 | 15 |
![]() | 129.405 | 38.671 | 5.961 |
![]() | 2.360 | 78 | 0 |
![]() | 146.233 | 136.084 | 125.008 |
![]() | 1.072.035 | 513.596 | 651.683 |
![]() | 40.343 | 34.233 | 32.376 |
![]() | 166 | 9 | 9 |
![]() | 83.473 | 49.286 | 44.618 |
![]() | 4.367 | 208 | 751 |
![]() | 2.841 | 1.571 | 2.721 |
![]() | 46 | 46 | 46 |
![]() | 7.082 | 5.678 | 5.691 |
![]() | 4.477 | 3.917 | 4.118 |
![]() | 1.846 | 517 | 1.846 |
![]() | 43.725 | 37.475 | 37.260 |
![]() | 3.404 | 701 | 490 |
![]() | 2.312 | 800 | 2.139 |
![]() | 9.631 | 4.165 | 3.196 |
![]() | 0 | 0 | 0 |
![]() | 1.928 | 1.281 | 995 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 787 | 787 | 787 |
![]() | 61.947 | 51.777 | 3.737 |
![]() | 323.616 | 156.097 | 36.268 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 23 |
![]() | 358 | 326 | 225 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 112.201 | 60.510 | 79.164 |
![]() | 245.963 | 151.417 | 178.245 |
D I S M I N U C I O N E S | 4.090.862 | 2.727.025 | 1.846.647 |
Impuesto sobre Sociedades | 546.407 | 94.860 | 86.703 |
Amort. inmovilizado I+D | 516 | 331 | 516 |
Cooperativas: Fondo de reserva obligatorio | 961 | 961 | 961 |
Reserva para inversiones en Canarias | 4.149 | 4.149 | 4.149 |
Compensaciones de B.I. negativas | 422.094 | 404.402 | 127.239 |
![]() | 3.116.514 | 2.222.102 | 1.627.061 |
![]() | 71.187 | 30.331 | 25.460 |
![]() | 2.362 | 2.131 | 528 |
![]() | 1.108 | 857 | 794 |
![]() | 5.802 | 5.555 | 4.025 |
![]() | 2.131 | 1.643 | 1.486 |
![]() | 42.990 | 32.287 | 29.472 |
![]() | 0 | 0 | 0 |
![]() | 39.385 | 33.835 | 25.472 |
![]() | 208.938 | 176.536 | 166.359 |
![]() | 13.059 | 13.053 | 13.053 |
![]() | 69.504 | 67.536 | 66.705 |
![]() | 175.700 | 153.994 | 56.728 |
![]() | 15.982 | 11.476 | 2.059 |
![]() | 169.026 | 138.919 | 124.713 |
![]() | 912.144 | 672.122 | 489.580 |
![]() | 1 | 1 | 1 |
![]() | 1.136 | 1.136 | 368 |
![]() | 8.263 | 8.138 | 1.184 |
![]() | 38 | 0 | 0 |
![]() | 15.386 | 12.247 | 11.829 |
![]() | 442 | 192 | 169 |
![]() | 24.384 | 14.208 | 1.544 |
![]() | 17.226 | 17.201 | 16.322 |
![]() | 759 | 312 | 572 |
![]() | 52.565 | 46.488 | 41.675 |
![]() | 347.541 | 302.747 | 214.952 |
![]() | 2.913 | 583 | 2.623 |
![]() | 0 | 0 | 0 |
![]() | 18.655 | 17.803 | 3.055 |
![]() | 0 | 0 | 0 |
![]() | 12.042 | 12.042 | 0 |
![]() | 58.699 | 58.699 | 58.235 |
![]() | 0 | 0 | 0 |
![]() | 67.418 | 57.894 | 3.775 |
![]() | 335.535 | 175.248 | 35.930 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36.093 | 36.093 | 36.093 |
![]() | 74 | 74 | 44 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 216.654 | 211.410 | 29.169 |
![]() | 593.060 | 313.415 | 289.878 |
Base imponible | 7.075.073 | 6.971.734 | 7.075.073 |