Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 643 | 490 | 432 |
Resultado contable | 5.920.588 | 8.683.081 | 7.579.546 |
A U M E N T O S | 11.117.268 | 9.524.596 | 9.264.828 |
Impuesto sobre Sociedades | 647.502 | 616.733 | 598.579 |
Amort. inmovilizado I+D | 3.678 | 108 | 3.678 |
Reinversión de beneficios extraordinarios | 4.034 | 3.449 | 3.449 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 8.002 | 489 | 489 |
![]() | 10.454.063 | 8.903.829 | 8.658.632 |
![]() | 88.230 | 26.783 | 29.401 |
![]() | 3.066 | 3.053 | 2.761 |
![]() | 675 | 649 | 332 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 25.774 | 14.905 | 9.643 |
![]() | 0 | 0 | 0 |
![]() | 153.050 | 42.692 | 42.368 |
![]() | 1.233.500 | 953.419 | 868.798 |
![]() | 536 | 443 | 443 |
![]() | 30 | 30 | 30 |
![]() | 266.644 | 1.868 | 6.241 |
![]() | 9.126 | 0 | 0 |
![]() | 67.509 | 56.645 | 49.084 |
![]() | 852.621 | 541.000 | 531.599 |
![]() | 81.726 | 79.049 | 78.172 |
![]() | 0 | 0 | 0 |
![]() | 967.590 | 948.848 | 954.874 |
![]() | 207 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 352 | 275 | 275 |
![]() | 2.976 | 2.976 | 2.976 |
![]() | 0 | 0 | 0 |
![]() | 43.632 | 27.091 | 24.002 |
![]() | 4.517 | 0 | 0 |
![]() | 20 | 20 | 20 |
![]() | 1.168 | 383 | 63 |
![]() | 0 | 0 | 0 |
![]() | 73.941 | 31.114 | 73.800 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.313.380 | 1.076.802 | 1.248.930 |
![]() | 100.758 | 82.660 | 16.499 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 295 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.390 | 18.390 | 18.390 |
![]() | 4.474.714 | 4.376.376 | 4.397.500 |
![]() | 669.594 | 618.318 | 302.403 |
D I S M I N U C I O N E S | 11.213.248 | 10.071.013 | 8.520.206 |
Impuesto sobre Sociedades | 2.628.776 | 2.402.869 | 2.384.037 |
Amort. inmovilizado I+D | 5.682 | 386 | 5.682 |
Cooperativas: Fondo de reserva obligatorio | 4 | 4 | 4 |
Reserva para inversiones en Canarias | 4.724 | 4.724 | 4.724 |
Compensaciones de B.I. negativas | 280.400 | 269.461 | 190.708 |
![]() | 8.293.646 | 7.393.553 | 5.935.036 |
![]() | 30.579 | 21.979 | 18.105 |
![]() | 6.619 | 6.619 | 6.362 |
![]() | 24 | 24 | 24 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 27.885 | 19.209 | 16.643 |
![]() | 0 | 0 | 0 |
![]() | 119.633 | 55.034 | 56.548 |
![]() | 2.201.164 | 2.138.086 | 1.908.202 |
![]() | 198 | 101 | 101 |
![]() | 510.575 | 493.611 | 479.805 |
![]() | 105.648 | 71.140 | 61.906 |
![]() | 35.541 | 11 | 11 |
![]() | 80.646 | 64.998 | 64.029 |
![]() | 684.972 | 481.628 | 389.374 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 8.741 | 8.528 | 4.356 |
![]() | 1.098 | 238 | 206 |
![]() | 8.554 | 6.475 | 698 |
![]() | 988 | 631 | 988 |
![]() | 0 | 0 | 0 |
![]() | 43.532 | 16.612 | 3.638 |
![]() | 2.111.834 | 2.060.395 | 1.001.232 |
![]() | 2.601 | 2.479 | 500 |
![]() | 0 | 0 | 0 |
![]() | 55.619 | 55.556 | 55.410 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.562 | 5.562 | 5.562 |
![]() | 0 | 0 | 0 |
![]() | 1.504.531 | 1.276.743 | 1.370.725 |
![]() | 102.503 | 87.690 | 16.498 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 360.995 | 360.926 | 247.384 |
![]() | 275.272 | 209.678 | 217.350 |
![]() | 280.719 | 211.047 | 192.073 |
Base imponible | 8.133.459 | 8.078.103 | 8.133.459 |