Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.041 | 771 | 672 |
Resultado contable | 2.421.235 | 3.635.359 | 3.051.925 |
A U M E N T O S | 4.240.677 | 2.601.009 | 3.346.274 |
Impuesto sobre Sociedades | 481.533 | 456.774 | 438.024 |
Amort. inmovilizado I+D | 6.443 | 6.443 | 5.990 |
Reinversión de beneficios extraordinarios | 1.991 | 710 | 524 |
Por reserva para inversiones en Canarias | 28 | 28 | 28 |
Por implantación de empresas en el extranjero | 47 | 33 | 33 |
![]() | 3.747.458 | 2.133.845 | 2.898.498 |
![]() | 17.791 | 5.278 | 5.068 |
![]() | 1.602 | 1.346 | 913 |
![]() | 1.121 | 1.095 | 1.002 |
![]() | 1.094 | 959 | 959 |
![]() | 138 | 138 | 138 |
![]() | 6.992 | 6.112 | 5.039 |
![]() | 0 | 0 | 0 |
![]() | 14.543 | 9.479 | 7.964 |
![]() | 518.207 | 278.880 | 276.196 |
![]() | 168 | 114 | 168 |
![]() | 2 | 2 | 0 |
![]() | 26.539 | 132 | 132 |
![]() | 0 | 0 | 0 |
![]() | 27.358 | 11.603 | 21.055 |
![]() | 201.088 | 79.260 | 130.384 |
![]() | 13.257 | 10.267 | 9.825 |
![]() | 7 | 7 | 0 |
![]() | 17.738 | 8.772 | 8.241 |
![]() | 3.346 | 3.346 | 0 |
![]() | 1.560 | 1.560 | 1.560 |
![]() | 82 | 82 | 82 |
![]() | 1.060 | 795 | 812 |
![]() | 18.674 | 18.674 | 18.424 |
![]() | 431.132 | 0 | 431.132 |
![]() | 7.944 | 5.324 | 5.414 |
![]() | 345 | 345 | 0 |
![]() | 1.828 | 1.500 | 1.828 |
![]() | 21.004 | 20.788 | 15.338 |
![]() | 0 | 0 | 0 |
![]() | 1.813 | 1.689 | 788 |
![]() | 0 | 0 | 0 |
![]() | 5.172 | 5.172 | 1.968 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 458.275 | 358.524 | 332.250 |
![]() | 217.725 | 151.824 | 35.050 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 195 | 26 | 26 |
![]() | 1.060.419 | 1.049.596 | 1.052.467 |
![]() | 672.364 | 104.282 | 537.399 |
D I S M I N U C I O N E S | 3.887.565 | 2.966.648 | 2.502.490 |
Impuesto sobre Sociedades | 873.356 | 460.686 | 648.611 |
Amort. inmovilizado I+D | 4.643 | 4.643 | 3.522 |
Cooperativas: Fondo de reserva obligatorio | 40 | 40 | 40 |
Reserva para inversiones en Canarias | 7.040 | 7.040 | 7.040 |
Compensaciones de B.I. negativas | 91.169 | 90.397 | 14.829 |
![]() | 2.911.305 | 2.403.829 | 1.828.449 |
![]() | 13.458 | 4.747 | 4.156 |
![]() | 3.335 | 3.199 | 2.121 |
![]() | 15 | 15 | 15 |
![]() | 2.530 | 2.530 | 2.143 |
![]() | 410 | 410 | 410 |
![]() | 26.021 | 21.430 | 9.603 |
![]() | 12 | 0 | 0 |
![]() | 5.076 | 2.526 | 2.226 |
![]() | 425.824 | 280.094 | 31.446 |
![]() | 0 | 0 | 0 |
![]() | 48.595 | 47.079 | 46.726 |
![]() | 31.207 | 25.318 | 8.599 |
![]() | 1 | 1 | 0 |
![]() | 22.879 | 15.894 | 21.861 |
![]() | 294.402 | 220.287 | 108.678 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.369 | 0 | 8.369 |
![]() | 7 | 7 | 7 |
![]() | 523 | 194 | 194 |
![]() | 556 | 1 | 1 |
![]() | 1.590 | 1.270 | 477 |
![]() | 1.744 | 1.744 | 1.359 |
![]() | 0 | 0 | 0 |
![]() | 22.999 | 15.481 | 9.725 |
![]() | 279.967 | 255.923 | 179.649 |
![]() | 1.718 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.011 | 5.882 | 3.925 |
![]() | 0 | 0 | 0 |
![]() | 10.249 | 10.249 | 9.959 |
![]() | 1.181 | 1.181 | 1.181 |
![]() | 0 | 0 | 0 |
![]() | 505.299 | 408.260 | 362.074 |
![]() | 229.797 | 162.785 | 35.846 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 163 | 163 | 163 |
![]() | 1 | 0 | 0 |
![]() | 1.013.705 | 992.483 | 980.439 |
![]() | 44.288 | 14.530 | 11.892 |
Base imponible | 3.880.880 | 3.507.406 | 3.880.880 |