Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 637.588 | 367.079 | 290.027 |
Resultado contable | 4.664.976 | 25.479.487 | 20.152.489 |
A U M E N T O S | 12.193.898 | 7.504.771 | 7.356.052 |
Impuesto sobre Sociedades | 4.961.985 | 4.777.489 | 4.608.979 |
Amort. inmovilizado I+D | 784 | 395 | 593 |
Reinversión de beneficios extraordinarios | 167.972 | 87.589 | 117.488 |
Por reserva para inversiones en Canarias | 78.242 | 18.161 | 34.956 |
Por implantación de empresas en el extranjero | 3.238 | 2.561 | 2.602 |
![]() | 6.947.813 | 2.590.328 | 2.560.108 |
![]() | 58.128 | 36.775 | 36.358 |
![]() | 7.442 | 4.434 | 4.594 |
![]() | 12.008 | 6.775 | 7.513 |
![]() | 54.058 | 32.502 | 33.691 |
![]() | 28.227 | 16.310 | 16.831 |
![]() | 151.409 | 97.710 | 86.370 |
![]() | 770 | 601 | 268 |
![]() | 148.286 | 32.974 | 47.639 |
![]() | 1.331.422 | 254.564 | 215.206 |
![]() | 36.584 | 4.746 | 6.484 |
![]() | 102 | 93 | 99 |
![]() | 3.674 | 1.055 | 1.050 |
![]() | 619 | 60 | 610 |
![]() | 4.478 | 2.830 | 1.602 |
![]() | 742.676 | 143.789 | 154.528 |
![]() | 49.501 | 23.077 | 26.893 |
![]() | 14.285 | 13.602 | 148 |
![]() | 523.214 | 164.116 | 226.679 |
![]() | 13.920 | 10.959 | 11.250 |
![]() | 47.081 | 18.788 | 37.489 |
![]() | 2.284 | 1.681 | 1.771 |
![]() | 19.403 | 8.268 | 9.150 |
![]() | 564.780 | 226.101 | 477.150 |
![]() | 913 | 584 | 497 |
![]() | 67.407 | 27.207 | 44.765 |
![]() | 6.255 | 176 | 163 |
![]() | 3.454 | 2.338 | 2.434 |
![]() | 1.392 | 1.085 | 1.083 |
![]() | 0 | 0 | 0 |
![]() | 26.023 | 11.704 | 18.470 |
![]() | 0 | 0 | 0 |
![]() | 17.989 | 13.599 | 12.905 |
![]() | 1.380 | 306 | 1.005 |
![]() | 13.730 | 10.302 | 10.458 |
![]() | 723.927 | 466.119 | 374.616 |
![]() | 733.360 | 451.318 | 60.342 |
![]() | 30.222 | 21.410 | 22.396 |
![]() | 2.416 | 2.416 | 2.416 |
![]() | 613 | 230 | 575 |
![]() | 6.844 | 4.049 | 4.658 |
![]() | 0 | 0 | 0 |
![]() | 2.923 | 2.923 | 2.923 |
![]() | 814.127 | 232.383 | 348.249 |
![]() | 707.244 | 264.718 | 275.582 |
D I S M I N U C I O N E S | 14.432.693 | 8.574.041 | 3.279.017 |
Impuesto sobre Sociedades | 3.779.372 | 533.529 | 258.743 |
Amort. inmovilizado I+D | 1.988 | 1.596 | 1.868 |
Cooperativas: Fondo de reserva obligatorio | 27.108 | 26.560 | 25.744 |
Reserva para inversiones en Canarias | 242.517 | 242.469 | 230.384 |
Compensaciones de B.I. negativas | 2.423.418 | 2.340.491 | 814.550 |
![]() | 7.928.680 | 5.402.676 | 1.921.370 |
![]() | 59.186 | 48.965 | 21.700 |
![]() | 11.739 | 8.072 | 4.711 |
![]() | 15.831 | 14.718 | 8.415 |
![]() | 85.737 | 76.129 | 51.564 |
![]() | 78.447 | 60.079 | 44.671 |
![]() | 337.448 | 171.969 | 103.431 |
![]() | 1.827 | 1.768 | 24 |
![]() | 59.815 | 49.829 | 23.784 |
![]() | 1.627.798 | 1.326.517 | 98.481 |
![]() | 750 | 199 | 197 |
![]() | 147.726 | 67.414 | 13.275 |
![]() | 36.761 | 16.365 | 4.780 |
![]() | 1.349 | 1.019 | 855 |
![]() | 148.067 | 110.491 | 1.958 |
![]() | 492.683 | 323.163 | 91.124 |
![]() | 13.492 | 13.480 | 0 |
![]() | 10.649 | 10.314 | 9.696 |
![]() | 24.094 | 13.996 | 10.364 |
![]() | 6.254 | 5.599 | 1.604 |
![]() | 89.096 | 82.681 | 74.628 |
![]() | 11.388 | 3.494 | 2.140 |
![]() | 41.124 | 29.628 | 10.572 |
![]() | 347.939 | 335.820 | 297.684 |
![]() | 4.239 | 3.771 | 3.287 |
![]() | 107.203 | 95.151 | 49.004 |
![]() | 1.083.087 | 1.008.100 | 473.816 |
![]() | 1.954 | 1.866 | 1.150 |
![]() | 0 | 0 | 0 |
![]() | 60.116 | 50.104 | 30.963 |
![]() | 4.312 | 1.810 | 0 |
![]() | 88.437 | 86.825 | 70.535 |
![]() | 1.952.521 | 1.548.865 | 199.066 |
![]() | 78 | 78 | 78 |
![]() | 806.749 | 595.975 | 418.549 |
![]() | 911.679 | 684.045 | 65.695 |
![]() | 2.404 | 2.102 | 1.313 |
![]() | 6.957 | 6.957 | 354 |
![]() | 10.708 | 10.708 | 10.708 |
![]() | 3.068 | 2.980 | 2.796 |
![]() | 6.748 | 5.942 | 3.566 |
![]() | 239 | 239 | 239 |
![]() | 1.190 | 1.187 | 1.187 |
![]() | 1.109.347 | 647.122 | 424.429 |
![]() | 564.039 | 237.473 | 124.721 |
Base imponible | 23.415.042 | 23.026.899 | 23.415.042 |