Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.528 | 4.500 | 3.711 |
Resultado contable | 4.106.714 | 12.821.541 | 11.220.994 |
A U M E N T O S | 15.762.009 | 8.021.247 | 6.280.804 |
Impuesto sobre Sociedades | 2.814.712 | 2.589.956 | 2.431.861 |
Amort. inmovilizado I+D | 11.725 | 8.504 | 7.747 |
Reinversión de beneficios extraordinarios | 32.735 | 14.622 | 13.243 |
Por reserva para inversiones en Canarias | 32.537 | 9.604 | 10.470 |
Por implantación de empresas en el extranjero | 2.020 | 1.645 | 1.645 |
![]() | 12.868.280 | 5.396.916 | 3.815.838 |
![]() | 151.858 | 88.104 | 62.300 |
![]() | 13.238 | 10.495 | 9.117 |
![]() | 22.692 | 15.309 | 12.942 |
![]() | 2.570 | 2.026 | 2.081 |
![]() | 563 | 338 | 317 |
![]() | 122.014 | 70.990 | 67.438 |
![]() | 1.381 | 5 | 5 |
![]() | 502.255 | 240.423 | 223.490 |
![]() | 1.842.936 | 761.689 | 837.516 |
![]() | 26.261 | 2.023 | 2.063 |
![]() | 1.018 | 90 | 90 |
![]() | 30.626 | 6.891 | 6.088 |
![]() | 5.202 | 581 | 581 |
![]() | 100.435 | 49.022 | 44.686 |
![]() | 2.239.319 | 740.717 | 650.649 |
![]() | 46.330 | 37.852 | 32.658 |
![]() | 5.172 | 251 | 251 |
![]() | 199.259 | 119.165 | 112.335 |
![]() | 4.388 | 2.826 | 2.675 |
![]() | 342.964 | 25.438 | 24.606 |
![]() | 6.181 | 96 | 96 |
![]() | 10.608 | 4.664 | 3.784 |
![]() | 149.077 | 57.186 | 34.142 |
![]() | 36.553 | 19.426 | 35.508 |
![]() | 225.050 | 106.112 | 151.210 |
![]() | 817 | 0 | 0 |
![]() | 11.119 | 4.297 | 8.161 |
![]() | 103.406 | 5.348 | 7.254 |
![]() | 0 | 0 | 0 |
![]() | 162.597 | 150.479 | 141.967 |
![]() | 0 | 0 | 0 |
![]() | 2.036.420 | 92.231 | 92.231 |
![]() | 0 | 0 | 0 |
![]() | 2.802 | 2.802 | 2.802 |
![]() | 1.547.165 | 979.232 | 842.213 |
![]() | 46.514 | 36.480 | 10.395 |
![]() | 1.973.919 | 1.559.850 | 154.960 |
![]() | 25.752 | 25.752 | 25.752 |
![]() | 3.031 | 0 | 3.031 |
![]() | 112 | 112 | 112 |
![]() | 3.439 | 51 | 51 |
![]() | 0 | 0 | 0 |
![]() | 3.767 | 3.685 | 1.816 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 600.857 | 101.106 | 133.168 |
![]() | 258.211 | 73.590 | 75.166 |
D I S M I N U C I O N E S | 15.275.360 | 7.310.133 | 4.071.205 |
Impuesto sobre Sociedades | 2.195.858 | 443.527 | 352.575 |
Amort. inmovilizado I+D | 6.431 | 6.246 | 6.235 |
Cooperativas: Fondo de reserva obligatorio | 25.641 | 24.720 | 24.328 |
Reserva para inversiones en Canarias | 43.510 | 43.510 | 43.510 |
Compensaciones de B.I. negativas | 1.330.680 | 1.039.817 | 276.576 |
![]() | 11.673.239 | 5.752.312 | 3.367.981 |
![]() | 151.699 | 113.788 | 41.096 |
![]() | 27.013 | 25.976 | 24.837 |
![]() | 312.267 | 307.519 | 128.603 |
![]() | 5.501 | 5.169 | 3.370 |
![]() | 4.056 | 2.499 | 1.996 |
![]() | 162.411 | 108.535 | 90.373 |
![]() | 1.965 | 13 | 13 |
![]() | 294.285 | 177.524 | 161.219 |
![]() | 3.262.289 | 377.818 | 239.256 |
![]() | 3.549 | 2.064 | 2.064 |
![]() | 102.936 | 96.106 | 65.894 |
![]() | 309.939 | 223.849 | 161.222 |
![]() | 9.850 | 3.634 | 1.925 |
![]() | 101.585 | 69.145 | 51.115 |
![]() | 1.965.966 | 729.569 | 471.035 |
![]() | 0 | 0 | 0 |
![]() | 26 | 0 | 0 |
![]() | 27.463 | 21.917 | 2.634 |
![]() | 11.046 | 10.645 | 102 |
![]() | 51.139 | 32.398 | 30.272 |
![]() | 28.196 | 5.215 | 4.307 |
![]() | 68.139 | 17.841 | 10.175 |
![]() | 80.594 | 79.389 | 51.590 |
![]() | 141.474 | 6.756 | 441 |
![]() | 370.958 | 132.511 | 113.710 |
![]() | 803.916 | 579.524 | 349.463 |
![]() | 34.005 | 34.005 | 33.271 |
![]() | 1.849 | 1.849 | 1.849 |
![]() | 242.647 | 232.308 | 179.069 |
![]() | 0 | 0 | 0 |
![]() | 97.102 | 55.083 | 54.108 |
![]() | 24.602 | 24.602 | 0 |
![]() | 2.027 | 0 | 0 |
![]() | 1.513.164 | 1.135.222 | 934.807 |
![]() | 2.229.516 | 1.834.513 | 171.368 |
![]() | 46.514 | 36.480 | 10.395 |
![]() | 26.898 | 26.898 | 26.865 |
![]() | 0 | 0 | 0 |
![]() | 24.181 | 24.181 | 24.181 |
![]() | 720 | 720 | 720 |
![]() | 65 | 65 | 65 |
![]() | 0 | 0 | 0 |
![]() | 12.282 | 11.378 | 3.093 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 398.080 | 220.605 | 188.962 |
![]() | 47.319 | 18.408 | 7.748 |
Base imponible | 13.182.182 | 13.036.734 | 13.182.182 |