Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.714 | 1.882 | 1.660 |
Resultado contable | 2.860.351 | 5.206.590 | 4.772.022 |
A U M E N T O S | 3.081.286 | 2.042.348 | 1.991.039 |
Impuesto sobre Sociedades | 963.413 | 939.266 | 873.175 |
Amort. inmovilizado I+D | 1.024 | 1.024 | 960 |
Reinversión de beneficios extraordinarios | 8.368 | 2.939 | 3.209 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.108.482 | 1.099.120 | 1.113.694 |
![]() | 28.591 | 24.136 | 21.405 |
![]() | 5.885 | 5.841 | 4.680 |
![]() | 10.581 | 8.365 | 3.997 |
![]() | 185 | 173 | 157 |
![]() | 280 | 96 | 131 |
![]() | 24.738 | 14.884 | 14.545 |
![]() | 145 | 43 | 43 |
![]() | 127.762 | 52.671 | 57.018 |
![]() | 227.590 | 44.342 | 149.052 |
![]() | 1.451 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.146 | 263 | 257 |
![]() | 0 | 0 | 0 |
![]() | 164.528 | 155.282 | 154.939 |
![]() | 460.502 | 250.894 | 151.372 |
![]() | 41.553 | 37.225 | 37.890 |
![]() | 1 | 1 | 1 |
![]() | 111.042 | 29.364 | 23.150 |
![]() | 683 | 538 | 538 |
![]() | 24.065 | 5.902 | 24.059 |
![]() | 1.548 | 1.156 | 36 |
![]() | 3.603 | 2.324 | 1.822 |
![]() | 96.929 | 11.650 | 26.255 |
![]() | 73.334 | 1.561 | 2.077 |
![]() | 77.210 | 71.638 | 65.112 |
![]() | 1.168 | 0 | 0 |
![]() | 630 | 5 | 5 |
![]() | 349 | 349 | 349 |
![]() | 0 | 0 | 0 |
![]() | 111.155 | 109.235 | 107.409 |
![]() | 0 | 0 | 0 |
![]() | 6.095 | 91 | 5.959 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 261.440 | 67.236 | 154.081 |
![]() | 1.506 | 988 | 952 |
![]() | 95.841 | 95.841 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59 | 51 | 51 |
![]() | 147 | 147 | 147 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 133.771 | 102.845 | 97.509 |
![]() | 8.767 | 3.884 | 8.653 |
D I S M I N U C I O N E S | 3.796.171 | 2.951.907 | 2.410.669 |
Impuesto sobre Sociedades | 370.038 | 46.906 | 49.037 |
Amort. inmovilizado I+D | 2.416 | 2.416 | 2.404 |
Cooperativas: Fondo de reserva obligatorio | 6.459 | 6.238 | 4.661 |
Reserva para inversiones en Canarias | 382 | 382 | 382 |
Compensaciones de B.I. negativas | 164.387 | 160.194 | 42.188 |
![]() | 3.252.489 | 2.735.773 | 2.311.997 |
![]() | 47.669 | 46.846 | 43.078 |
![]() | 2.447 | 2.447 | 2.447 |
![]() | 226.218 | 224.537 | 38.837 |
![]() | 1.359 | 1.358 | 1.203 |
![]() | 1.696 | 138 | 88 |
![]() | 33.002 | 20.102 | 16.439 |
![]() | 103 | 0 | 0 |
![]() | 22.528 | 11.021 | 7.115 |
![]() | 156.740 | 97.287 | 86.011 |
![]() | 651 | 651 | 651 |
![]() | 4.646 | 3.489 | 321 |
![]() | 52.066 | 32.517 | 25.431 |
![]() | 4.233 | 2.782 | 2.782 |
![]() | 165.370 | 163.562 | 160.756 |
![]() | 438.709 | 362.244 | 204.606 |
![]() | 0 | 0 | 0 |
![]() | 973 | 973 | 673 |
![]() | 2.620 | 2.620 | 18 |
![]() | 35 | 35 | 0 |
![]() | 144.022 | 143.382 | 143.373 |
![]() | 1.519 | 482 | 349 |
![]() | 19.895 | 12.693 | 2.988 |
![]() | 53.075 | 52.059 | 50.418 |
![]() | 40.715 | 1.200 | 272 |
![]() | 100.331 | 74.697 | 42.463 |
![]() | 1.106.645 | 1.095.223 | 1.085.907 |
![]() | 51.435 | 14.395 | 14.395 |
![]() | 0 | 0 | 0 |
![]() | 260.164 | 251.724 | 233.691 |
![]() | 0 | 0 | 0 |
![]() | 18.044 | 5.130 | 2.820 |
![]() | 994 | 994 | 994 |
![]() | 0 | 0 | 0 |
![]() | 275.160 | 111.735 | 147.762 |
![]() | 95.883 | 95.883 | 0 |
![]() | 1.506 | 988 | 952 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.773 | 14.773 | 14.773 |
![]() | 592 | 592 | 492 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 43.199 | 27.449 | 15.033 |
![]() | 25.004 | 17.345 | 4.962 |
Base imponible | 4.310.241 | 4.268.183 | 4.310.241 |