Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 41.742 | 23.029 | 17.118 |
Resultado contable | 390.398 | 832.209 | 650.575 |
A U M E N T O S | 1.118.558 | 850.344 | 344.104 |
Impuesto sobre Sociedades | 198.332 | 194.582 | 184.678 |
Amort. inmovilizado I+D | 29 | 29 | 25 |
Reinversión de beneficios extraordinarios | 572 | 271 | 298 |
Por reserva para inversiones en Canarias | 1.880 | 658 | 1.288 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 917.744 | 654.804 | 157.814 |
![]() | 2.756 | 1.089 | 2.533 |
![]() | 227 | 107 | 207 |
![]() | 830 | 792 | 757 |
![]() | 6.947 | 5.320 | 5.051 |
![]() | 2.682 | 2.043 | 1.880 |
![]() | 3.886 | 2.753 | 2.644 |
![]() | 1 | 1 | 1 |
![]() | 2.672 | 503 | 448 |
![]() | 6.100 | 67 | 381 |
![]() | 65 | 65 | 65 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 144 | 103 | 108 |
![]() | 8.209 | 5.281 | 5.050 |
![]() | 2.704 | 1.910 | 2.347 |
![]() | 119 | 7 | 119 |
![]() | 19.179 | 8.348 | 11.315 |
![]() | 37 | 12 | 12 |
![]() | 467 | 218 | 385 |
![]() | 4 | 4 | 4 |
![]() | 623 | 322 | 239 |
![]() | 2.608 | 1.926 | 2.441 |
![]() | 187 | 0 | 0 |
![]() | 1.422 | 789 | 548 |
![]() | 0 | 0 | 0 |
![]() | 33 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.504 | 2.791 | 3.336 |
![]() | 0 | 0 | 0 |
![]() | 266 | 0 | 266 |
![]() | 208 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 224.322 | 140.365 | 91.891 |
![]() | 17.018 | 11.279 | 86 |
![]() | 561.206 | 428.626 | 22.391 |
![]() | 1.409 | 1.005 | 33 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 202 | 1 | 202 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46.023 | 38.522 | 2.508 |
![]() | 439 | 388 | 374 |
D I S M I N U C I O N E S | 1.072.631 | 807.817 | 188.876 |
Impuesto sobre Sociedades | 48.248 | 3.897 | 1.953 |
Amort. inmovilizado I+D | 5 | 4 | 4 |
Cooperativas: Fondo de reserva obligatorio | 2.226 | 2.221 | 2.043 |
Reserva para inversiones en Canarias | 23.815 | 23.815 | 23.804 |
Compensaciones de B.I. negativas | 128.005 | 124.727 | 33.260 |
![]() | 870.331 | 653.152 | 127.813 |
![]() | 2.902 | 2.775 | 1.906 |
![]() | 437 | 426 | 230 |
![]() | 8.147 | 6.317 | 5.411 |
![]() | 15.900 | 14.725 | 10.668 |
![]() | 9.831 | 9.064 | 5.453 |
![]() | 5.270 | 3.643 | 2.462 |
![]() | 0 | 0 | 0 |
![]() | 1.826 | 390 | 274 |
![]() | 130 | 130 | 129 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 438 | 372 | 282 |
![]() | 203 | 202 | 1 |
![]() | 214 | 160 | 142 |
![]() | 4.985 | 4.952 | 3.998 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 298 | 293 | 24 |
![]() | 230 | 224 | 95 |
![]() | 1.104 | 1.004 | 416 |
![]() | 281 | 18 | 12 |
![]() | 1.582 | 1.071 | 385 |
![]() | 1.369 | 1.369 | 1.290 |
![]() | 1 | 0 | 0 |
![]() | 2.190 | 1.944 | 1.540 |
![]() | 0 | 0 | 0 |
![]() | 39 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 3.957 | 2.883 | 2.687 |
![]() | 0 | 0 | 0 |
![]() | 348 | 278 | 4 |
![]() | 162 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 242.815 | 162.820 | 96.018 |
![]() | 617.280 | 494.532 | 25.028 |
![]() | 17.018 | 11.279 | 86 |
![]() | 1.562 | 1.256 | 98 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 218 | 217 | 217 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 51.539 | 49.183 | 1.463 |
![]() | 2.284 | 1.909 | 735 |
Base imponible | 772.544 | 767.133 | 772.544 |