Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 17.726 | 7.972 | 6.148 |
Resultado contable | 657.768 | 1.845.589 | 1.694.979 |
A U M E N T O S | 841.219 | 609.407 | 466.244 |
Impuesto sobre Sociedades | 282.496 | 280.088 | 251.846 |
Amort. inmovilizado I+D | 96 | 72 | 8 |
Reinversión de beneficios extraordinarios | 1.841 | 1.044 | 825 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 556.787 | 328.203 | 213.566 |
![]() | 18.377 | 16.047 | 15.570 |
![]() | 605 | 580 | 566 |
![]() | 1.157 | 836 | 892 |
![]() | 2.842 | 1.698 | 1.681 |
![]() | 2.105 | 710 | 604 |
![]() | 12.809 | 4.902 | 4.648 |
![]() | 0 | 0 | 0 |
![]() | 23.879 | 6.965 | 7.231 |
![]() | 21.736 | 2.397 | 2.345 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.404 | 166 | 166 |
![]() | 0 | 0 | 0 |
![]() | 11.093 | 1.601 | 1.591 |
![]() | 297.206 | 172.261 | 74.903 |
![]() | 3.845 | 3.528 | 3.318 |
![]() | 4 | 3 | 3 |
![]() | 29.909 | 8.506 | 9.300 |
![]() | 521 | 517 | 517 |
![]() | 153 | 6 | 150 |
![]() | 4 | 2 | 4 |
![]() | 1.317 | 656 | 1.102 |
![]() | 10.895 | 984 | 1.178 |
![]() | 1.589 | 1.561 | 1.561 |
![]() | 3.763 | 2.378 | 1.779 |
![]() | 1.168 | 0 | 0 |
![]() | 5 | 4 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 94 | 57 | 57 |
![]() | 0 | 0 | 0 |
![]() | 144 | 91 | 91 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 890 | 890 | 890 |
![]() | 692 | 175 | 175 |
![]() | 14.562 | 14.447 | 22 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39 | 39 | 39 |
![]() | 59 | 59 | 59 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 93.612 | 85.982 | 82.967 |
![]() | 205 | 85 | 85 |
D I S M I N U C I O N E S | 1.704.854 | 1.503.251 | 1.241.879 |
Impuesto sobre Sociedades | 125.769 | 10.333 | 2.190 |
Amort. inmovilizado I+D | 11 | 11 | 0 |
Cooperativas: Fondo de reserva obligatorio | 5.788 | 5.644 | 2.970 |
Reserva para inversiones en Canarias | 259 | 259 | 259 |
Compensaciones de B.I. negativas | 95.806 | 92.977 | 17.197 |
![]() | 1.477.221 | 1.394.027 | 1.219.263 |
![]() | 20.558 | 19.734 | 15.704 |
![]() | 1.285 | 1.285 | 1.285 |
![]() | 36.631 | 28.403 | 5.557 |
![]() | 8.766 | 8.508 | 8.347 |
![]() | 5.692 | 3.291 | 1.531 |
![]() | 9.911 | 6.579 | 5.196 |
![]() | 0 | 0 | 0 |
![]() | 8.173 | 1.874 | 995 |
![]() | 18.012 | 13.290 | 5.256 |
![]() | 651 | 651 | 651 |
![]() | 155 | 65 | 0 |
![]() | 28.623 | 26.258 | 19.905 |
![]() | 4.256 | 2.805 | 2.765 |
![]() | 3.863 | 1.512 | 1.437 |
![]() | 268.400 | 235.740 | 76.606 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25 | 20 | 23 |
![]() | 8 | 8 | 8 |
![]() | 1.436 | 1.408 | 1.282 |
![]() | 1.241 | 141 | 8 |
![]() | 5.405 | 3.852 | 551 |
![]() | 12.870 | 12.870 | 8.438 |
![]() | 2 | 0 | 0 |
![]() | 15.011 | 12.829 | 8.668 |
![]() | 1.058.244 | 1.057.003 | 1.046.542 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.726 | 18.724 | 17.727 |
![]() | 0 | 0 | 0 |
![]() | 5.145 | 1.406 | 0 |
![]() | 994 | 994 | 994 |
![]() | 0 | 0 | 0 |
![]() | 916 | 916 | 911 |
![]() | 15.523 | 15.523 | 46 |
![]() | 692 | 175 | 175 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 484 | 477 | 386 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 19.235 | 9.237 | 4.967 |
![]() | 2.499 | 1.314 | 385 |
Base imponible | 902.147 | 899.267 | 902.147 |