Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.131 | 2.350 | 2.031 |
Resultado contable | 1.176.370 | 6.271.244 | 5.512.910 |
A U M E N T O S | 5.787.862 | 5.422.455 | 3.652.090 |
Impuesto sobre Sociedades | 932.220 | 930.255 | 909.153 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 8.930 | 6.431 | 6.422 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 4.846.705 | 4.485.762 | 2.736.509 |
![]() | 15.885 | 15.666 | 15.623 |
![]() | 68 | 65 | 65 |
![]() | 2.193 | 2.152 | 2.146 |
![]() | 389 | 74 | 281 |
![]() | 320 | 47 | 316 |
![]() | 986 | 786 | 742 |
![]() | 77 | 45 | 45 |
![]() | 803.432 | 723.205 | 723.117 |
![]() | 76.113 | 64.941 | 59.650 |
![]() | 40.790 | 21.064 | 21.064 |
![]() | 0 | 0 | 0 |
![]() | 5.098 | 5.098 | 5.011 |
![]() | 412 | 412 | 412 |
![]() | 109.353 | 109.102 | 108.082 |
![]() | 1.708.893 | 1.650.871 | 1.142.036 |
![]() | 13.717 | 9.984 | 13.183 |
![]() | 0 | 0 | 0 |
![]() | 27.550 | 24.301 | 23.791 |
![]() | 6.870 | 3.685 | 3.709 |
![]() | 1.159 | 1.071 | 1.071 |
![]() | 0 | 0 | 0 |
![]() | 392 | 136 | 136 |
![]() | 907 | 292 | 907 |
![]() | 13 | 13 | 13 |
![]() | 64.228 | 58.678 | 60.001 |
![]() | 1.017 | 0 | 1.017 |
![]() | 123 | 123 | 123 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.414 | 1.412 | 1.405 |
![]() | 0 | 0 | 0 |
![]() | 1.610 | 1.610 | 1.610 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 33 |
![]() | 1.245.971 | 1.244.855 | 339 |
![]() | 2.493 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 113.773 | 86.543 | 83.835 |
![]() | 601.433 | 459.502 | 466.751 |
D I S M I N U C I O N E S | 5.916.055 | 5.580.178 | 2.901.594 |
Impuesto sobre Sociedades | 264.874 | 29.953 | 29.762 |
Amort. inmovilizado I+D | 57 | 57 | 57 |
Cooperativas: Fondo de reserva obligatorio | 2.353 | 2.353 | 2.353 |
Reserva para inversiones en Canarias | 2.573 | 2.573 | 2.573 |
Compensaciones de B.I. negativas | 513.759 | 508.824 | 23.455 |
![]() | 5.132.441 | 5.036.418 | 2.843.394 |
![]() | 12.529 | 12.256 | 12.227 |
![]() | 4 | 4 | 4 |
![]() | 204 | 204 | 191 |
![]() | 149 | 149 | 123 |
![]() | 116 | 114 | 76 |
![]() | 887 | 780 | 722 |
![]() | 48 | 48 | 48 |
![]() | 500.844 | 438.169 | 435.169 |
![]() | 44.116 | 42.157 | 15.571 |
![]() | 2.587 | 1.120 | 1.137 |
![]() | 0 | 0 | 0 |
![]() | 23.910 | 21.396 | 21.021 |
![]() | 6 | 5 | 5 |
![]() | 298.468 | 298.103 | 277.174 |
![]() | 1.722.856 | 1.715.162 | 561.705 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 11 |
![]() | 223 | 188 | 188 |
![]() | 0 | 0 | 0 |
![]() | 2.588 | 2.588 | 2.264 |
![]() | 5.597 | 2.065 | 2.032 |
![]() | 3.994 | 3.994 | 3.981 |
![]() | 15.827 | 15.827 | 15.827 |
![]() | 714 | 714 | 714 |
![]() | 122.078 | 117.856 | 116.987 |
![]() | 53.559 | 47.558 | 40.287 |
![]() | 0 | 0 | 0 |
![]() | 605.209 | 605.209 | 601.209 |
![]() | 249.001 | 249.001 | 199.143 |
![]() | 665 | 2 | 0 |
![]() | 599 | 599 | 599 |
![]() | 693 | 172 | 0 |
![]() | 1.307 | 1.307 | 1.307 |
![]() | 1.587.913 | 1.586.440 | 220.808 |
![]() | 2.442 | 95 | 0 |
![]() | 33.541 | 33.541 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 335.848 | 332.486 | 323.703 |
![]() | 17.666 | 15.922 | 12.617 |
Base imponible | 6.239.952 | 6.212.157 | 6.239.952 |