Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.304 | 930 | 835 |
Resultado contable | 561.356 | 1.459.933 | 1.250.328 |
A U M E N T O S | 1.473.898 | 897.375 | 836.645 |
Impuesto sobre Sociedades | 468.766 | 452.630 | 445.666 |
Amort. inmovilizado I+D | 436 | 436 | 436 |
Reinversión de beneficios extraordinarios | 4.235 | 2.561 | 3.060 |
Por reserva para inversiones en Canarias | 1.847 | 135 | 135 |
Por implantación de empresas en el extranjero | 38 | 38 | 38 |
![]() | 998.529 | 441.574 | 387.308 |
![]() | 16.376 | 5.868 | 4.692 |
![]() | 3.990 | 631 | 631 |
![]() | 2.760 | 2.261 | 2.034 |
![]() | 715 | 715 | 260 |
![]() | 18 | 18 | 17 |
![]() | 13.456 | 10.641 | 9.990 |
![]() | 1 | 1 | 1 |
![]() | 37.857 | 21.995 | 22.521 |
![]() | 92.954 | 4.870 | 8.123 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.671 | 136 | 122 |
![]() | 2.332 | 82 | 5 |
![]() | 12.342 | 8.012 | 7.931 |
![]() | 388.596 | 172.404 | 145.910 |
![]() | 15.093 | 10.655 | 10.493 |
![]() | 0 | 0 | 0 |
![]() | 56.451 | 49.823 | 49.225 |
![]() | 14 | 0 | 0 |
![]() | 5.366 | 4.625 | 4.606 |
![]() | 10 | 10 | 0 |
![]() | 459 | 211 | 295 |
![]() | 6.354 | 4.541 | 5.715 |
![]() | 423 | 423 | 423 |
![]() | 6.414 | 5.777 | 5.315 |
![]() | 0 | 0 | 0 |
![]() | 1.141 | 663 | 663 |
![]() | 178 | 53 | 0 |
![]() | 0 | 0 | 0 |
![]() | 111 | 111 | 111 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 50.847 | 44.393 | 0 |
![]() | 143.583 | 44.824 | 7.879 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 225 | 225 | 225 |
![]() | 0 | 0 | 0 |
![]() | 532 | 234 | 469 |
![]() | 31.996 | 14.825 | 14.089 |
![]() | 102.085 | 32.443 | 85.461 |
D I S M I N U C I O N E S | 1.196.409 | 624.006 | 364.746 |
Impuesto sobre Sociedades | 220.632 | 30.934 | 22.142 |
Amort. inmovilizado I+D | 808 | 808 | 808 |
Cooperativas: Fondo de reserva obligatorio | 2.925 | 2.831 | 2.636 |
Reserva para inversiones en Canarias | 19.769 | 19.769 | 19.769 |
Compensaciones de B.I. negativas | 119.832 | 113.862 | 48.970 |
![]() | 832.407 | 455.802 | 270.420 |
![]() | 9.002 | 5.361 | 4.204 |
![]() | 459 | 212 | 212 |
![]() | 38 | 38 | 38 |
![]() | 40 | 40 | 1 |
![]() | 149 | 149 | 85 |
![]() | 28.297 | 22.248 | 21.585 |
![]() | 0 | 0 | 0 |
![]() | 11.693 | 8.036 | 7.020 |
![]() | 92.453 | 20.330 | 25.224 |
![]() | 0 | 0 | 0 |
![]() | 4.365 | 1.725 | 1.725 |
![]() | 33.758 | 26.154 | 21.333 |
![]() | 5.041 | 541 | 541 |
![]() | 10.165 | 6.532 | 4.397 |
![]() | 262.818 | 149.017 | 123.724 |
![]() | 0 | 0 | 0 |
![]() | 366 | 366 | 366 |
![]() | 1.016 | 933 | 933 |
![]() | 229 | 229 | 229 |
![]() | 5.410 | 3.806 | 3.492 |
![]() | 474 | 6 | 6 |
![]() | 16.207 | 6.753 | 4.464 |
![]() | 218 | 218 | 218 |
![]() | 351 | 311 | 311 |
![]() | 17.096 | 15.507 | 13.310 |
![]() | 101.892 | 79.461 | 34.066 |
![]() | 95 | 85 | 85 |
![]() | 0 | 0 | 0 |
![]() | 3.618 | 3.618 | 3.235 |
![]() | 0 | 0 | 0 |
![]() | 1.106 | 1.106 | 0 |
![]() | 13.020 | 13.020 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55.061 | 48.583 | 0 |
![]() | 161.248 | 78.270 | 5.970 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 129 | 129 | 128 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.333 | 1.069 | 1.073 |
![]() | 43.972 | 38.633 | 12.524 |
![]() | 70.914 | 36.939 | 28.651 |
Base imponible | 1.673.257 | 1.655.604 | 1.673.257 |