Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.711 | 1.211 | 1.058 |
Resultado contable | 6.235.870 | 10.691.997 | 10.079.934 |
A U M E N T O S | 9.011.801 | 6.409.383 | 5.966.720 |
Impuesto sobre Sociedades | 4.591.059 | 3.844.330 | 3.759.628 |
Amort. inmovilizado I+D | 2 | 2 | 2 |
Reinversión de beneficios extraordinarios | 11.969 | 8.025 | 7.235 |
Por reserva para inversiones en Canarias | 782 | 0 | 782 |
Por implantación de empresas en el extranjero | 2.337 | 2.337 | 2.337 |
![]() | 4.405.651 | 2.554.689 | 2.196.736 |
![]() | 502.266 | 321.537 | 308.663 |
![]() | 21.675 | 21.325 | 21.325 |
![]() | 2.557 | 2.528 | 2.216 |
![]() | 1.686 | 948 | 992 |
![]() | 224 | 213 | 160 |
![]() | 85.629 | 68.000 | 58.687 |
![]() | 0 | 0 | 0 |
![]() | 420.741 | 215.515 | 213.110 |
![]() | 266.857 | 22.144 | 106.365 |
![]() | 47.444 | 629 | 379 |
![]() | 379 | 273 | 15 |
![]() | 322.376 | 26.484 | 25.816 |
![]() | 0 | 0 | 0 |
![]() | 225.363 | 17.345 | 16.722 |
![]() | 1.220.262 | 775.192 | 694.228 |
![]() | 16.785 | 9.305 | 8.119 |
![]() | 0 | 0 | 0 |
![]() | 149.813 | 125.705 | 68.261 |
![]() | 18 | 0 | 0 |
![]() | 87.298 | 87.255 | 86.814 |
![]() | 8 | 8 | 8 |
![]() | 13.888 | 101 | 657 |
![]() | 5.149 | 66 | 5.119 |
![]() | 90 | 90 | 90 |
![]() | 295.501 | 290.304 | 242.692 |
![]() | 1.442 | 0 | 0 |
![]() | 17.972 | 17.728 | 17.763 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 6.559 | 3.239 | 3.181 |
![]() | 0 | 0 | 0 |
![]() | 244 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 390.141 | 346.750 | 105.731 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 110.957 | 109.141 | 110.957 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.937 | 2.937 | 2.937 |
![]() | 72.831 | 35.991 | 23.692 |
![]() | 116.535 | 53.913 | 72.015 |
D I S M I N U C I O N E S | 6.056.545 | 4.207.872 | 3.178.605 |
Impuesto sobre Sociedades | 516.192 | 119.901 | 71.068 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 457 | 382 | 378 |
Reserva para inversiones en Canarias | 8.907 | 8.907 | 7.278 |
Compensaciones de B.I. negativas | 748.142 | 723.809 | 372.641 |
![]() | 4.782.848 | 3.354.873 | 2.727.242 |
![]() | 315.661 | 242.566 | 225.111 |
![]() | 11.616 | 11.616 | 11.616 |
![]() | 1.053 | 483 | 70 |
![]() | 1.786 | 1.761 | 1.054 |
![]() | 335 | 335 | 306 |
![]() | 126.766 | 90.110 | 62.200 |
![]() | 0 | 0 | 0 |
![]() | 296.431 | 141.964 | 137.352 |
![]() | 113.427 | 24.785 | 60.213 |
![]() | 1.654 | 1.412 | 1.412 |
![]() | 3.504 | 3.504 | 2.497 |
![]() | 60.884 | 52.539 | 33.223 |
![]() | 1.147 | 484 | 86 |
![]() | 158.913 | 33.764 | 30.067 |
![]() | 1.302.910 | 747.017 | 549.006 |
![]() | 0 | 0 | 0 |
![]() | 2.287 | 0 | 0 |
![]() | 2.122 | 2.122 | 27 |
![]() | 0 | 0 | 0 |
![]() | 2.942 | 977 | 902 |
![]() | 1.232 | 1.119 | 192 |
![]() | 13.562 | 1.223 | 1.424 |
![]() | 40.230 | 37.038 | 38.680 |
![]() | 13.192 | 23 | 0 |
![]() | 1.168.074 | 1.141.333 | 1.103.315 |
![]() | 90.718 | 72.592 | 45.862 |
![]() | 4.504 | 4.504 | 910 |
![]() | 0 | 0 | 0 |
![]() | 18.670 | 16.447 | 9.726 |
![]() | 0 | 0 | 0 |
![]() | 8.754 | 8.754 | 4.349 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 596.508 | 571.916 | 191.564 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 183.724 | 183.724 | 183.724 |
![]() | 35 | 35 | 35 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.290 | 34.257 | 34.257 |
![]() | 120.673 | 110.159 | 28.369 |
![]() | 833.376 | 540.107 | 342.324 |
Base imponible | 12.538.574 | 12.499.767 | 12.538.574 |