Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 236 | 147 | 115 |
Resultado contable | 5.473.984 | 9.109.315 | 8.683.698 |
A U M E N T O S | 7.678.704 | 5.361.260 | 5.046.710 |
Impuesto sobre Sociedades | 4.097.054 | 3.354.996 | 3.312.803 |
Amort. inmovilizado I+D | 2 | 2 | 2 |
Reinversión de beneficios extraordinarios | 3.434 | 2.892 | 1.986 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 2.337 | 2.337 | 2.337 |
![]() | 3.575.876 | 2.001.033 | 1.729.581 |
![]() | 476.221 | 300.298 | 302.194 |
![]() | 20.443 | 20.443 | 20.443 |
![]() | 1.321 | 1.313 | 1.000 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.569 | 20.459 | 14.916 |
![]() | 0 | 0 | 0 |
![]() | 403.207 | 209.821 | 206.829 |
![]() | 233.855 | 17.966 | 102.942 |
![]() | 428 | 250 | 0 |
![]() | 257 | 257 | 0 |
![]() | 320.627 | 25.391 | 24.833 |
![]() | 0 | 0 | 0 |
![]() | 219.923 | 14.830 | 14.316 |
![]() | 1.095.059 | 717.238 | 638.047 |
![]() | 14.568 | 7.953 | 7.309 |
![]() | 0 | 0 | 0 |
![]() | 129.078 | 115.490 | 56.903 |
![]() | 12.185 | 0 | 0 |
![]() | 1.232 | 1.232 | 1.232 |
![]() | 0 | 0 | 0 |
![]() | 12.348 | 37 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 295.632 | 291.904 | 244.292 |
![]() | 941 | 0 | 0 |
![]() | 17.697 | 17.697 | 17.697 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.871 | 1.385 | 1.365 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 195.023 | 180.595 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.951 | 2.951 | 2.951 |
![]() | 24.930 | 15.784 | 12.533 |
![]() | 67.510 | 37.740 | 59.760 |
D I S M I N U C I O N E S | 4.893.229 | 3.452.071 | 2.765.305 |
Impuesto sobre Sociedades | 231.423 | 93.674 | 51.831 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 157 | 157 | 157 |
Reserva para inversiones en Canarias | 1.801 | 1.801 | 1.801 |
Compensaciones de B.I. negativas | 634.167 | 617.230 | 346.123 |
![]() | 4.025.681 | 2.739.210 | 2.365.394 |
![]() | 291.365 | 222.531 | 223.187 |
![]() | 11.521 | 11.521 | 11.521 |
![]() | 70 | 70 | 70 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42.784 | 32.332 | 18.587 |
![]() | 0 | 0 | 0 |
![]() | 285.994 | 136.674 | 134.024 |
![]() | 107.696 | 22.626 | 62.256 |
![]() | 241 | 0 | 0 |
![]() | 910 | 910 | 910 |
![]() | 36.046 | 28.712 | 13.191 |
![]() | 406 | 406 | 0 |
![]() | 154.202 | 32.547 | 29.170 |
![]() | 1.227.933 | 685.431 | 497.305 |
![]() | 0 | 0 | 0 |
![]() | 1.687 | 0 | 0 |
![]() | 2.099 | 2.099 | 4 |
![]() | 0 | 0 | 0 |
![]() | 2.495 | 563 | 499 |
![]() | 776 | 776 | 0 |
![]() | 10.793 | 136 | 0 |
![]() | 35.259 | 35.259 | 35.259 |
![]() | 23 | 23 | 0 |
![]() | 1.161.546 | 1.135.362 | 1.097.877 |
![]() | 56.772 | 47.648 | 24.605 |
![]() | 4.504 | 4.504 | 910 |
![]() | 0 | 0 | 0 |
![]() | 9.239 | 7.391 | 3.742 |
![]() | 0 | 0 | 0 |
![]() | 2.723 | 2.723 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 330.590 | 330.590 | 38.468 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.323 | 34.291 | 34.291 |
![]() | 161.721 | 158.598 | 90.745 |
![]() | 686.129 | 422.718 | 394.894 |
Base imponible | 10.618.980 | 10.586.615 | 10.618.980 |