Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.419.070 | 611.931 | 459.016 |
Resultado contable | 89.655.382 | 182.076.198 | 144.483.102 |
A U M E N T O S | 135.200.376 | 93.171.229 | 80.191.185 |
Impuesto sobre Sociedades | 30.024.292 | 27.951.804 | 25.982.325 |
Amort. inmovilizado I+D | 54.047 | 28.058 | 26.367 |
Reinversión de beneficios extraordinarios | 464.874 | 277.184 | 286.200 |
Por reserva para inversiones en Canarias | 351.941 | 88.830 | 177.785 |
Por implantación de empresas en el extranjero | 32.808 | 32.185 | 24.101 |
![]() | 104.272.415 | 64.793.168 | 53.694.407 |
![]() | 1.704.670 | 1.113.996 | 1.045.654 |
![]() | 158.993 | 94.493 | 92.011 |
![]() | 233.088 | 171.927 | 138.886 |
![]() | 172.399 | 105.465 | 108.962 |
![]() | 98.298 | 58.973 | 55.841 |
![]() | 1.096.137 | 581.134 | 526.682 |
![]() | 31.908 | 12.613 | 12.383 |
![]() | 10.359.027 | 7.303.186 | 7.168.844 |
![]() | 20.668.900 | 10.623.095 | 10.768.708 |
![]() | 488.299 | 295.228 | 265.883 |
![]() | 1.204.567 | 1.143.533 | 1.100.889 |
![]() | 479.122 | 39.214 | 52.469 |
![]() | 68.973 | 59.778 | 59.233 |
![]() | 2.581.148 | 2.056.027 | 1.927.400 |
![]() | 22.745.907 | 14.117.818 | 13.488.931 |
![]() | 623.755 | 509.077 | 450.852 |
![]() | 145.148 | 21.773 | 1.168 |
![]() | 2.802.713 | 1.252.113 | 1.093.205 |
![]() | 275.633 | 59.188 | 61.120 |
![]() | 1.389.137 | 741.943 | 738.390 |
![]() | 17.873 | 2.775 | 6.458 |
![]() | 163.097 | 81.185 | 56.372 |
![]() | 1.560.904 | 681.817 | 989.308 |
![]() | 886.360 | 544.843 | 660.769 |
![]() | 2.166.073 | 1.346.446 | 1.586.518 |
![]() | 36.730 | 2.079 | 2.915 |
![]() | 74.476 | 58.438 | 66.835 |
![]() | 671.783 | 333.663 | 326.516 |
![]() | 0 | 0 | 0 |
![]() | 1.567.325 | 1.435.882 | 1.287.718 |
![]() | 598 | 0 | 0 |
![]() | 2.433.508 | 260.429 | 296.199 |
![]() | 115.181 | 114.339 | 7.749 |
![]() | 5.570 | 4.322 | 3.076 |
![]() | 8.086.727 | 5.528.735 | 3.449.909 |
![]() | 597.143 | 525.587 | 50.777 |
![]() | 11.226.034 | 8.264.928 | 808.005 |
![]() | 49.468 | 29.464 | 27.277 |
![]() | 111.866 | 78.272 | 110.447 |
![]() | 12.908 | 12.777 | 9.208 |
![]() | 34.930 | 25.840 | 27.363 |
![]() | 0 | 0 | 0 |
![]() | 31.423 | 25.839 | 23.421 |
![]() | |||
![]() | 184 | 174 | 2 |
![]() | 476 | 130 | 332 |
![]() | 5.349.196 | 3.712.618 | 3.483.028 |
![]() | 1.717.191 | 1.352.942 | 1.243.197 |
D I S M I N U C I O N E S | 168.129.366 | 123.811.977 | 70.452.176 |
Impuesto sobre Sociedades | 18.453.554 | 4.999.488 | 3.822.378 |
Amort. inmovilizado I+D | 53.453 | 41.699 | 33.689 |
Cooperativas: Fondo de reserva obligatorio | 190.366 | 187.472 | 164.219 |
Reserva para inversiones en Canarias | 631.794 | 630.995 | 624.554 |
Compensaciones de B.I. negativas | 18.399.845 | 17.255.503 | 4.978.142 |
![]() | 130.400.354 | 100.696.820 | 60.829.193 |
![]() | 2.031.320 | 1.598.025 | 859.990 |
![]() | 170.693 | 153.023 | 105.699 |
![]() | 4.682.216 | 3.705.248 | 2.243.648 |
![]() | 236.806 | 215.471 | 152.057 |
![]() | 266.208 | 213.636 | 112.694 |
![]() | 2.759.970 | 915.813 | 584.657 |
![]() | 16.289 | 9.629 | 7.988 |
![]() | 9.778.398 | 8.770.008 | 6.617.236 |
![]() | 21.267.685 | 13.553.981 | 9.866.188 |
![]() | 350.868 | 201.594 | 224.329 |
![]() | 2.881.701 | 2.681.445 | 1.366.714 |
![]() | 2.150.293 | 1.721.876 | 1.242.762 |
![]() | 76.147 | 62.732 | 51.959 |
![]() | 5.138.116 | 4.413.497 | 3.439.054 |
![]() | 19.105.404 | 13.469.745 | 10.581.585 |
![]() | 96.993 | 51.564 | 0 |
![]() | 4.611.520 | 4.600.760 | 17.032 |
![]() | 1.250.837 | 1.031.688 | 781.243 |
![]() | 22.437 | 19.518 | 3.722 |
![]() | 1.173.447 | 1.127.699 | 615.210 |
![]() | 293.201 | 211.007 | 174.599 |
![]() | 782.547 | 320.458 | 134.733 |
![]() | 576.690 | 505.833 | 374.976 |
![]() | 417.070 | 204.992 | 35.282 |
![]() | 4.979.363 | 3.276.716 | 2.409.716 |
![]() | 22.650.518 | 20.665.810 | 10.376.046 |
![]() | 159.372 | 118.930 | 113.450 |
![]() | 1.023.353 | 1.023.353 | 987.494 |
![]() | 3.798.920 | 3.673.847 | 2.571.652 |
![]() | 122.349 | 47.686 | 3.133 |
![]() | 645.695 | 512.761 | 239.144 |
![]() | 7.766.170 | 6.926.768 | 828.339 |
![]() | 5.097 | 71 | 71 |
![]() | 8.555.738 | 6.512.306 | 3.744.237 |
![]() | 12.595.447 | 9.868.982 | 891.549 |
![]() | 597.143 | 525.587 | 50.777 |
![]() | 48.653 | 41.541 | 28.162 |
![]() | 16.658 | 16.576 | 2.106 |
![]() | 220.078 | 209.590 | 220.078 |
![]() | 24.526 | 24.465 | 20.598 |
![]() | 161.171 | 139.621 | 109.997 |
![]() | 6.471 | 6.471 | 6.471 |
![]() | 88.320 | 71.443 | 58.081 |
![]() | |||
![]() | 184 | 174 | 2 |
![]() | 4.525.878 | 4.095.528 | 3.331.676 |
![]() | 625.294 | 369.900 | 200.869 |
Base imponible | 149.294.792 | 147.512.001 | 149.294.792 |