Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.480 | 1.148 | 1.044 |
Resultado contable | 2.990.616 | 3.625.714 | 3.450.404 |
A U M E N T O S | 1.655.147 | 1.359.331 | 1.257.058 |
Impuesto sobre Sociedades | 655.367 | 650.870 | 642.201 |
Amort. inmovilizado I+D | 1.038 | 466 | 466 |
Reinversión de beneficios extraordinarios | 4.275 | 3.640 | 3.913 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 11 | 11 | 0 |
![]() | 994.457 | 704.345 | 610.478 |
![]() | 13.366 | 10.041 | 10.009 |
![]() | 318 | 121 | 121 |
![]() | 7.365 | 6.537 | 6.303 |
![]() | 244 | 244 | 240 |
![]() | 249 | 220 | 220 |
![]() | 25.317 | 20.474 | 17.965 |
![]() | 0 | 0 | 0 |
![]() | 18.719 | 15.163 | 14.293 |
![]() | 272.860 | 255.010 | 180.472 |
![]() | 2.013 | 2.013 | 2.000 |
![]() | 0 | 0 | 0 |
![]() | 949 | 779 | 779 |
![]() | 29 | 28 | 28 |
![]() | 4.688 | 4.476 | 4.397 |
![]() | 256.963 | 157.549 | 156.323 |
![]() | 10.122 | 9.982 | 9.526 |
![]() | 2 | 2 | 2 |
![]() | 30.028 | 23.965 | 22.703 |
![]() | 0 | 0 | 0 |
![]() | 1.041 | 817 | 166 |
![]() | 0 | 0 | 0 |
![]() | 3.411 | 318 | 262 |
![]() | 1.159 | 1.159 | 1.101 |
![]() | 1.195 | 1.195 | 1.195 |
![]() | 78.624 | 2.481 | 55.269 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 653 | 208 | 101 |
![]() | 0 | 0 | 0 |
![]() | 79.160 | 76.576 | 79.023 |
![]() | 0 | 0 | 0 |
![]() | 2.908 | 856 | 856 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65.719 | 48.385 | 30.041 |
![]() | 397 | 332 | 332 |
![]() | 66.536 | 48.156 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46.852 | 14.361 | 13.844 |
![]() | 3.016 | 2.389 | 2.399 |
D I S M I N U C I O N E S | 1.346.184 | 1.091.735 | 743.853 |
Impuesto sobre Sociedades | 192.770 | 61.787 | 34.913 |
Amort. inmovilizado I+D | 376 | 376 | 376 |
Cooperativas: Fondo de reserva obligatorio | 2.912 | 2.897 | 1.401 |
Reserva para inversiones en Canarias | 135 | 135 | 135 |
Compensaciones de B.I. negativas | 95.738 | 95.168 | 64.335 |
![]() | 1.054.253 | 931.372 | 642.694 |
![]() | 17.393 | 15.830 | 14.650 |
![]() | 732 | 672 | 672 |
![]() | 60.514 | 59.459 | 48.016 |
![]() | 385 | 385 | 381 |
![]() | 1.824 | 1.790 | 999 |
![]() | 27.099 | 22.465 | 16.701 |
![]() | 0 | 0 | 0 |
![]() | 6.153 | 3.064 | 1.895 |
![]() | 235.050 | 231.877 | 169.813 |
![]() | 64 | 64 | 64 |
![]() | 1.587 | 1.587 | 480 |
![]() | 8.207 | 7.783 | 6.919 |
![]() | 1.175 | 1.167 | 1.136 |
![]() | 12.194 | 12.032 | 10.534 |
![]() | 51.810 | 44.175 | 42.128 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.075 | 17 | 17 |
![]() | 0 | 0 | 0 |
![]() | 2.501 | 2.500 | 1.326 |
![]() | 564 | 188 | 188 |
![]() | 7.892 | 4.166 | 3.148 |
![]() | 817 | 653 | 653 |
![]() | 162 | 1 | 1 |
![]() | 68.469 | 10.222 | 22.586 |
![]() | 222.360 | 221.381 | 206.902 |
![]() | 322 | 322 | 322 |
![]() | 0 | 0 | 0 |
![]() | 105.697 | 105.357 | 94.997 |
![]() | 0 | 0 | 0 |
![]() | 1.799 | 1.799 | 1.445 |
![]() | 134.181 | 134.181 | 0 |
![]() | 0 | 0 | 0 |
![]() | 80.952 | 70.310 | 41.221 |
![]() | 69.604 | 51.595 | 0 |
![]() | 397 | 332 | 332 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75 | 75 | 75 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 15.388 | 14.690 | 13.106 |
![]() | 3.511 | 2.299 | 2.221 |
Base imponible | 3.899.274 | 3.868.941 | 3.899.274 |