Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 68.688 | 32.081 | 24.565 |
Resultado contable | 169.184 | 2.450.536 | 1.911.946 |
A U M E N T O S | 2.778.182 | 2.075.466 | 1.591.993 |
Impuesto sobre Sociedades | 634.291 | 582.292 | 549.676 |
Amort. inmovilizado I+D | 2.924 | 1.854 | 211 |
Reinversión de beneficios extraordinarios | 10.891 | 6.413 | 7.576 |
Por reserva para inversiones en Canarias | 38 | 0 | 38 |
Por implantación de empresas en el extranjero | 741 | 741 | 741 |
![]() | 2.129.298 | 1.484.166 | 1.033.751 |
![]() | 22.791 | 14.245 | 11.635 |
![]() | 4.076 | 1.310 | 1.810 |
![]() | 4.491 | 2.733 | 2.722 |
![]() | 6.862 | 4.958 | 4.742 |
![]() | 10.056 | 6.255 | 5.878 |
![]() | 50.244 | 33.347 | 29.006 |
![]() | 218 | 1 | 1 |
![]() | 216.504 | 187.930 | 186.838 |
![]() | 436.110 | 217.248 | 174.833 |
![]() | 731 | 731 | 731 |
![]() | 0 | 0 | 0 |
![]() | 894 | 876 | 893 |
![]() | 0 | 0 | 0 |
![]() | 20.344 | 19.980 | 13.163 |
![]() | 296.181 | 210.658 | 175.441 |
![]() | 9.321 | 4.345 | 3.686 |
![]() | 333 | 298 | 47 |
![]() | 85.387 | 31.821 | 36.114 |
![]() | 4.912 | 1.652 | 1.241 |
![]() | 5.386 | 2.048 | 4.621 |
![]() | 183 | 74 | 78 |
![]() | 5.391 | 3.753 | 597 |
![]() | 40.100 | 13.803 | 22.167 |
![]() | 1.147 | 14 | 1.086 |
![]() | 18.902 | 9.194 | 12.271 |
![]() | 56 | 56 | 56 |
![]() | 212 | 72 | 72 |
![]() | 968 | 968 | 909 |
![]() | 0 | 0 | 0 |
![]() | 15.945 | 12.199 | 9.593 |
![]() | 0 | 0 | 0 |
![]() | 4.423 | 4.295 | 2.425 |
![]() | 999 | 619 | 0 |
![]() | 186 | 0 | 0 |
![]() | 371.463 | 323.414 | 262.439 |
![]() | 15.592 | 12.951 | 5.444 |
![]() | 411.298 | 327.661 | 26.675 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 218 | 207 | 210 |
![]() | 991 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 92 | 0 | 0 |
![]() | 59.661 | 33.109 | 32.556 |
![]() | 3.335 | 846 | 957 |
D I S M I N U C I O N E S | 2.936.563 | 1.997.678 | 922.748 |
Impuesto sobre Sociedades | 400.039 | 87.057 | 47.850 |
Amort. inmovilizado I+D | 3.582 | 3.461 | 101 |
Cooperativas: Fondo de reserva obligatorio | 14.171 | 14.137 | 14.142 |
Reserva para inversiones en Canarias | 302 | 302 | 302 |
Compensaciones de B.I. negativas | 308.219 | 302.545 | 117.542 |
![]() | 2.210.250 | 1.590.176 | 742.812 |
![]() | 17.857 | 9.828 | 4.625 |
![]() | 5.948 | 4.840 | 2.733 |
![]() | 144.466 | 131.291 | 27.705 |
![]() | 15.924 | 13.801 | 7.927 |
![]() | 27.435 | 21.822 | 12.827 |
![]() | 47.685 | 34.761 | 26.558 |
![]() | 790 | 2 | 0 |
![]() | 142.805 | 140.375 | 95.081 |
![]() | 297.204 | 109.908 | 82.933 |
![]() | 4.364 | 4.235 | 458 |
![]() | 9.068 | 4.102 | 921 |
![]() | 18.621 | 17.182 | 4.998 |
![]() | 82 | 66 | 66 |
![]() | 77.513 | 76.694 | 47.296 |
![]() | 429.377 | 232.374 | 103.976 |
![]() | 0 | 0 | 0 |
![]() | 845 | 144 | 1 |
![]() | 6.814 | 5.495 | 107 |
![]() | 123 | 66 | 41 |
![]() | 4.430 | 4.098 | 3.249 |
![]() | 4.097 | 3.074 | 773 |
![]() | 20.353 | 13.433 | 2.695 |
![]() | 25.424 | 25.189 | 20.968 |
![]() | 11.790 | 76 | 13 |
![]() | 46.545 | 39.554 | 12.213 |
![]() | 45.133 | 14.434 | 8.413 |
![]() | 603 | 191 | 0 |
![]() | 24.800 | 24.800 | 18.800 |
![]() | 59.050 | 55.735 | 15.189 |
![]() | 186 | 186 | 0 |
![]() | 2.068 | 1.687 | 260 |
![]() | 5.644 | 5.644 | 0 |
![]() | 0 | 0 | 0 |
![]() | 459.689 | 423.185 | 295.810 |
![]() | 477.342 | 407.105 | 32.418 |
![]() | 15.592 | 12.951 | 5.444 |
![]() | 267 | 0 | 0 |
![]() | 472 | 444 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.236 | 1.228 | 1.227 |
![]() | 2.970 | 2.970 | 2.970 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 45.219 | 35.897 | 19.792 |
![]() | 19.041 | 14.647 | 3.648 |
Base imponible | 2.463.634 | 2.428.425 | 2.463.634 |