Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 34.710 | 26.215 | 23.975 |
Resultado contable | 2.450.470 | 5.416.199 | 4.888.939 |
A U M E N T O S | 3.093.587 | 2.414.292 | 2.349.999 |
Impuesto sobre Sociedades | 1.736.195 | 1.695.214 | 1.674.103 |
Amort. inmovilizado I+D | 380 | 340 | 113 |
Reinversión de beneficios extraordinarios | 15.331 | 10.852 | 12.055 |
Por reserva para inversiones en Canarias | 22.366 | 4.311 | 15.206 |
Por implantación de empresas en el extranjero | 38 | 38 | 38 |
![]() | 1.319.358 | 704.088 | 648.585 |
![]() | 36.805 | 17.067 | 14.804 |
![]() | 2.834 | 2.366 | 2.310 |
![]() | 9.742 | 8.455 | 8.560 |
![]() | 18.378 | 14.571 | 14.816 |
![]() | 6.672 | 5.543 | 5.508 |
![]() | 66.177 | 52.550 | 50.223 |
![]() | 83 | 83 | 83 |
![]() | 92.864 | 36.041 | 24.322 |
![]() | 70.857 | 35.002 | 25.744 |
![]() | 12.332 | 6.880 | 83 |
![]() | 15 | 15 | 15 |
![]() | 26.501 | 4.950 | 5.098 |
![]() | 368 | 337 | 337 |
![]() | 13.809 | 8.649 | 7.338 |
![]() | 321.621 | 163.111 | 169.766 |
![]() | 13.296 | 10.270 | 8.805 |
![]() | 16 | 16 | 16 |
![]() | 125.172 | 57.322 | 74.119 |
![]() | 3.541 | 358 | 221 |
![]() | 10.332 | 7.681 | 8.607 |
![]() | 197 | 131 | 131 |
![]() | 5.065 | 2.425 | 2.766 |
![]() | 42.311 | 25.846 | 34.615 |
![]() | 283 | 283 | 157 |
![]() | 31.007 | 15.624 | 14.426 |
![]() | 3.993 | 766 | 401 |
![]() | 168 | 48 | 137 |
![]() | 7.045 | 1.772 | 826 |
![]() | 0 | 0 | 0 |
![]() | 5.551 | 4.199 | 3.804 |
![]() | 0 | 0 | 0 |
![]() | 41 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 47.611 | 28.256 | 25.861 |
![]() | 141.056 | 77.540 | 7.670 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.842 | 1.839 | 1.839 |
![]() | 37 | 37 | 37 |
![]() | 0 | 0 | 0 |
![]() | 429 | 248 | 248 |
![]() | 116.231 | 42.630 | 94.246 |
![]() | 75.667 | 61.851 | 31.588 |
D I S M I N U C I O N E S | 2.087.105 | 1.333.374 | 783.410 |
Impuesto sobre Sociedades | 506.610 | 95.596 | 56.614 |
Amort. inmovilizado I+D | 1.648 | 1.636 | 1.068 |
Cooperativas: Fondo de reserva obligatorio | 13.070 | 12.842 | 12.016 |
Reserva para inversiones en Canarias | 113.763 | 113.763 | 113.688 |
Compensaciones de B.I. negativas | 377.203 | 357.239 | 88.744 |
![]() | 1.073.951 | 751.454 | 510.510 |
![]() | 51.621 | 15.829 | 12.280 |
![]() | 4.894 | 4.811 | 3.535 |
![]() | 4.850 | 4.598 | 3.061 |
![]() | 28.206 | 27.806 | 20.105 |
![]() | 15.344 | 14.236 | 12.589 |
![]() | 90.208 | 73.115 | 62.740 |
![]() | 161 | 132 | 132 |
![]() | 25.548 | 20.160 | 15.913 |
![]() | 86.153 | 71.409 | 37.759 |
![]() | 8.149 | 8.143 | 69 |
![]() | 6.556 | 5.219 | 2.734 |
![]() | 35.126 | 24.727 | 16.550 |
![]() | 655 | 653 | 341 |
![]() | 14.473 | 5.980 | 4.280 |
![]() | 330.920 | 259.721 | 115.148 |
![]() | 8 | 8 | 8 |
![]() | 3.577 | 1.477 | 6 |
![]() | 1.336 | 844 | 789 |
![]() | 40 | 1 | 1 |
![]() | 13.388 | 12.971 | 11.942 |
![]() | 945 | 614 | 271 |
![]() | 34.447 | 26.040 | 6.024 |
![]() | 27.127 | 27.103 | 20.605 |
![]() | 92 | 92 | 0 |
![]() | 34.765 | 20.630 | 14.118 |
![]() | 114.764 | 104.237 | 41.586 |
![]() | 1.303 | 1.302 | 985 |
![]() | 0 | 0 | 0 |
![]() | 47.043 | 45.959 | 29.940 |
![]() | 0 | 0 | 0 |
![]() | 1.326 | 1.316 | 1.316 |
![]() | 6.749 | 6.749 | 6.749 |
![]() | 0 | 0 | 0 |
![]() | 48.879 | 32.301 | 25.464 |
![]() | 163.137 | 102.798 | 6.781 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36.093 | 36.093 | 36.093 |
![]() | 680 | 680 | 625 |
![]() | 79 | 65 | 65 |
![]() | 0 | 0 | 0 |
![]() | 7.025 | 6.227 | 544 |
![]() | 90.592 | 76.148 | 49.104 |
![]() | 113.524 | 67.302 | 37.759 |
Base imponible | 6.367.250 | 6.299.889 | 6.367.250 |