Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 205 | 175 | 162 |
Resultado contable | 21.119.270 | 22.079.666 | 21.403.840 |
A U M E N T O S | 20.099.526 | 15.852.182 | 17.469.906 |
Impuesto sobre Sociedades | 3.230.072 | 3.068.758 | 3.142.839 |
Amort. inmovilizado I+D | 66 | 66 | 66 |
Reinversión de beneficios extraordinarios | 20.579 | 18.169 | 17.848 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 16.848.810 | 12.765.189 | 14.309.154 |
![]() | 64.558 | 59.809 | 57.714 |
![]() | 59 | 59 | 59 |
![]() | 4.476 | 3.657 | 3.116 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.603 | 4.432 | 4.127 |
![]() | 712 | 0 | 0 |
![]() | 4.742.907 | 4.202.320 | 3.922.965 |
![]() | 370.750 | 369.829 | 327.481 |
![]() | 36.227 | 24.059 | 24.059 |
![]() | 2.573 | 2.573 | 0 |
![]() | 8.530 | 8.530 | 8.504 |
![]() | 1.225 | 0 | 0 |
![]() | 2.044.860 | 1.993.511 | 1.942.208 |
![]() | 6.291.852 | 2.854.442 | 6.101.796 |
![]() | 75.152 | 74.869 | 74.507 |
![]() | 0 | 0 | 0 |
![]() | 105.909 | 103.885 | 101.049 |
![]() | 103.279 | 103.279 | 23.450 |
![]() | 71.929 | 71.841 | 71.841 |
![]() | 0 | 0 | 0 |
![]() | 14.230 | 13.808 | 13.808 |
![]() | 49.799 | 49.799 | 49.799 |
![]() | 13.178 | 13.178 | 13.178 |
![]() | 102.087 | 97.405 | 98.299 |
![]() | 0 | 0 | 0 |
![]() | 33.794 | 33.794 | 33.794 |
![]() | 1.549 | 1.549 | 1.549 |
![]() | 0 | 0 | 0 |
![]() | 40.191 | 26.227 | 25.048 |
![]() | 0 | 0 | 0 |
![]() | 1.610 | 1.610 | 1.610 |
![]() | 4.587 | 4.587 | 4.587 |
![]() | 82 | 82 | 36 |
![]() | 1.398.591 | 1.398.591 | 168.944 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.874 | 16.874 | 16.874 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 1.122.189 | 1.110.143 | 1.098.555 |
![]() | 120.443 | 120.443 | 120.191 |
D I S M I N U C I O N E S | 25.766.220 | 22.047.732 | 22.137.001 |
Impuesto sobre Sociedades | 729.016 | 349.170 | 302.486 |
Amort. inmovilizado I+D | 543 | 543 | 543 |
Cooperativas: Fondo de reserva obligatorio | 136.459 | 136.459 | 136.459 |
Reserva para inversiones en Canarias | 43.700 | 43.700 | 43.700 |
Compensaciones de B.I. negativas | 34.064 | 13.751 | 3.489 |
![]() | 24.828.924 | 21.510.594 | 21.656.808 |
![]() | 68.491 | 65.604 | 63.531 |
![]() | 0 | 0 | 0 |
![]() | 1.368 | 1.366 | 969 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 765 | 765 | 660 |
![]() | 0 | 0 | 0 |
![]() | 3.669.255 | 3.372.170 | 3.039.360 |
![]() | 726.024 | 642.897 | 642.886 |
![]() | 997 | 997 | 997 |
![]() | 1.428.338 | 1.428.134 | 1.428.134 |
![]() | 99.684 | 96.284 | 88.791 |
![]() | 6.921 | 282 | 282 |
![]() | 2.072.875 | 2.049.204 | 1.924.858 |
![]() | 5.240.183 | 2.380.815 | 4.782.660 |
![]() | 0 | 0 | 0 |
![]() | 436 | 436 | 436 |
![]() | 2.580 | 2.580 | 2.569 |
![]() | 0 | 0 | 0 |
![]() | 62.533 | 59.832 | 59.430 |
![]() | 23.859 | 23.180 | 23.180 |
![]() | 36.038 | 35.558 | 35.558 |
![]() | 60.313 | 60.219 | 60.219 |
![]() | 20.670 | 20.670 | 20.670 |
![]() | 207.409 | 199.353 | 199.172 |
![]() | 3.331.098 | 3.327.319 | 3.248.373 |
![]() | 0 | 0 | 0 |
![]() | 1.379.515 | 1.379.515 | 1.330.515 |
![]() | 1.161.309 | 1.135.865 | 895.810 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.429 | 1.429 | 1.429 |
![]() | 1.307 | 1.307 | 1.307 |
![]() | 1.800.855 | 1.800.855 | 450.529 |
![]() | 0 | 0 | 0 |
![]() | 33.541 | 33.541 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.370 | 26.370 | 26.370 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.478 | 20.478 | 20.478 |
![]() | 2.928.086 | 2.911.055 | 2.874.283 |
![]() | 443.774 | 439.780 | 430.353 |
Base imponible | 16.733.256 | 16.099.016 | 16.733.256 |