Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 23.242 | 11.629 | 8.953 |
Resultado contable | 1.834.919 | 2.217.673 | 2.133.804 |
A U M E N T O S | 789.293 | 711.282 | 678.381 |
Impuesto sobre Sociedades | 455.025 | 450.481 | 442.371 |
Amort. inmovilizado I+D | 7 | 7 | 7 |
Reinversión de beneficios extraordinarios | 2.423 | 1.401 | 2.036 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 224 | 224 | 224 |
![]() | 331.614 | 259.169 | 233.744 |
![]() | 2.407 | 1.989 | 2.117 |
![]() | 171 | 89 | 169 |
![]() | 686 | 620 | 635 |
![]() | 3.088 | 2.553 | 2.759 |
![]() | 2.282 | 1.665 | 1.714 |
![]() | 22.516 | 15.297 | 13.740 |
![]() | 6 | 6 | 6 |
![]() | 15.956 | 13.028 | 13.347 |
![]() | 50.984 | 40.248 | 35.613 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 315 | 312 | 312 |
![]() | 23 | 22 | 22 |
![]() | 581 | 543 | 539 |
![]() | 8.771 | 4.349 | 4.145 |
![]() | 9.908 | 8.705 | 8.687 |
![]() | 1 | 0 | 0 |
![]() | 31.212 | 20.702 | 23.680 |
![]() | 1.968 | 1.968 | 5 |
![]() | 361 | 61 | 190 |
![]() | 0 | 0 | 0 |
![]() | 387 | 127 | 124 |
![]() | 2.598 | 1.183 | 2.304 |
![]() | 3 | 0 | 0 |
![]() | 6.684 | 393 | 5.244 |
![]() | 14 | 0 | 0 |
![]() | 17 | 13 | 13 |
![]() | 69 | 69 | 69 |
![]() | 0 | 0 | 0 |
![]() | 70.785 | 70.700 | 70.779 |
![]() | 0 | 0 | 0 |
![]() | 113 | 113 | 113 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 80.840 | 62.021 | 33.870 |
![]() | 114 | 103 | 102 |
![]() | 1.855 | 1.469 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.163 | 0 | 1.163 |
![]() | 15 | 15 | 15 |
![]() | 147 | 147 | 147 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.734 | 7.956 | 9.434 |
![]() | 2.559 | 2.452 | 2.452 |
D I S M I N U C I O N E S | 700.203 | 610.496 | 489.448 |
Impuesto sobre Sociedades | 73.830 | 16.598 | 13.393 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 955 | 914 | 868 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 67.559 | 65.832 | 22.318 |
![]() | 557.860 | 527.153 | 452.868 |
![]() | 5.963 | 5.320 | 5.252 |
![]() | 991 | 991 | 991 |
![]() | 58.510 | 58.408 | 23.941 |
![]() | 3.219 | 3.178 | 2.441 |
![]() | 3.746 | 3.512 | 3.167 |
![]() | 25.058 | 19.613 | 16.226 |
![]() | 0 | 0 | 0 |
![]() | 2.066 | 1.109 | 1.085 |
![]() | 76.105 | 71.674 | 48.176 |
![]() | 962 | 193 | 0 |
![]() | 2.658 | 2.658 | 2.658 |
![]() | 4.430 | 4.259 | 4.201 |
![]() | 132 | 123 | 122 |
![]() | 803 | 773 | 770 |
![]() | 10.136 | 6.056 | 6.085 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 228 | 225 | 20 |
![]() | 6 | 6 | 6 |
![]() | 106 | 79 | 49 |
![]() | 465 | 253 | 60 |
![]() | 3.452 | 2.705 | 1.697 |
![]() | 2.213 | 1.703 | 1.068 |
![]() | 178 | 15 | 8 |
![]() | 2.925 | 2.434 | 2.123 |
![]() | 205.865 | 205.852 | 203.908 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 91.142 | 91.142 | 90.079 |
![]() | 0 | 0 | 0 |
![]() | 2.612 | 2.612 | 1.369 |
![]() | 375 | 375 | 0 |
![]() | 0 | 0 | 0 |
![]() | 96.804 | 84.834 | 44.986 |
![]() | 4.918 | 4.375 | 0 |
![]() | 114 | 103 | 102 |
![]() | 0 | 0 | 0 |
![]() | 311 | 310 | 0 |
![]() | 0 | 0 | 0 |
![]() | 88 | 88 | 88 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 16.096 | 15.480 | 12.200 |
![]() | 2.546 | 2.347 | 2.136 |
Base imponible | 2.300.432 | 2.293.347 | 2.300.432 |