Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.162 | 860 | 777 |
Resultado contable | 39.763 | 707.794 | 608.610 |
A U M E N T O S | 793.447 | 446.555 | 390.108 |
Impuesto sobre Sociedades | 255.125 | 224.148 | 219.562 |
Amort. inmovilizado I+D | 1.155 | 118 | 81 |
Reinversión de beneficios extraordinarios | 4.043 | 3.160 | 2.812 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 741 | 741 | 741 |
![]() | 532.382 | 218.388 | 166.911 |
![]() | 14.449 | 8.710 | 8.064 |
![]() | 2.207 | 817 | 1.290 |
![]() | 905 | 718 | 753 |
![]() | 532 | 532 | 507 |
![]() | 75 | 75 | 75 |
![]() | 18.686 | 13.529 | 10.632 |
![]() | 0 | 0 | 0 |
![]() | 29.844 | 7.258 | 5.567 |
![]() | 193.344 | 10.684 | 5.160 |
![]() | 731 | 731 | 731 |
![]() | 0 | 0 | 0 |
![]() | 348 | 348 | 348 |
![]() | 0 | 0 | 0 |
![]() | 7.679 | 7.381 | 638 |
![]() | 147.205 | 91.857 | 87.157 |
![]() | 6.917 | 2.863 | 2.277 |
![]() | 2 | 2 | 2 |
![]() | 17.839 | 12.842 | 12.216 |
![]() | 4.334 | 1.296 | 885 |
![]() | 1.134 | 1.023 | 758 |
![]() | 69 | 69 | 69 |
![]() | 3.410 | 3.329 | 217 |
![]() | 15.984 | 247 | 247 |
![]() | 14 | 14 | 14 |
![]() | 7.087 | 5.760 | 4.958 |
![]() | 56 | 56 | 56 |
![]() | 41 | 41 | 41 |
![]() | 59 | 59 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.993 | 6.432 | 7.034 |
![]() | 0 | 0 | 0 |
![]() | 3.235 | 3.107 | 1.499 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.701 | 0 | 3.701 |
![]() | 13 | 13 | 13 |
![]() | 22.895 | 22.895 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 83 | 75 | 75 |
![]() | 985 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.880 | 15.067 | 11.370 |
![]() | 2.629 | 542 | 542 |
D I S M I N U C I O N E S | 912.315 | 380.356 | 138.707 |
Impuesto sobre Sociedades | 126.589 | 23.648 | 11.258 |
Amort. inmovilizado I+D | 114 | 49 | 49 |
Cooperativas: Fondo de reserva obligatorio | 1.280 | 1.268 | 1.268 |
Reserva para inversiones en Canarias | 302 | 302 | 302 |
Compensaciones de B.I. negativas | 66.784 | 66.476 | 45.332 |
![]() | 717.246 | 288.613 | 80.499 |
![]() | 8.290 | 4.667 | 2.521 |
![]() | 3.193 | 2.561 | 2.311 |
![]() | 120.655 | 119.225 | 23.195 |
![]() | 1.186 | 1.074 | 1.074 |
![]() | 1.830 | 1.828 | 1.828 |
![]() | 17.701 | 13.540 | 11.334 |
![]() | 0 | 0 | 0 |
![]() | 7.697 | 6.649 | 4.741 |
![]() | 177.001 | 8.752 | 2.894 |
![]() | 0 | 0 | 0 |
![]() | 4.433 | 4.102 | 921 |
![]() | 16.401 | 15.172 | 3.133 |
![]() | 57 | 57 | 57 |
![]() | 9.719 | 8.909 | 811 |
![]() | 262.659 | 68.335 | 39.529 |
![]() | 0 | 0 | 0 |
![]() | 600 | 0 | 0 |
![]() | 88 | 86 | 84 |
![]() | 0 | 0 | 0 |
![]() | 113 | 98 | 113 |
![]() | 2.220 | 2.061 | 67 |
![]() | 10.557 | 8.816 | 1.427 |
![]() | 151 | 151 | 151 |
![]() | 11.776 | 62 | 0 |
![]() | 20.082 | 19.510 | 7.539 |
![]() | 41.126 | 10.657 | 6.140 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.180 | 3.995 | 2.585 |
![]() | 0 | 0 | 0 |
![]() | 198 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30.765 | 30.765 | 0 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 766 | 758 | 758 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 12.132 | 7.927 | 7.808 |
![]() | 16.370 | 13.255 | 2.732 |
Base imponible | 814.679 | 807.008 | 814.679 |