Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 28.421 | 10.257 | 5.828 |
Resultado contable | 373.838 | 1.049.402 | 896.494 |
A U M E N T O S | 706.045 | 324.078 | 314.726 |
Impuesto sobre Sociedades | 273.839 | 265.233 | 246.497 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 162 | 18 | 127 |
Por reserva para inversiones en Canarias | 1.231 | 1.206 | 1.231 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 430.813 | 57.620 | 66.872 |
![]() | 6.545 | 1.898 | 1.959 |
![]() | 9 | 0 | 0 |
![]() | 3.734 | 714 | 2.140 |
![]() | 142 | 105 | 81 |
![]() | 370 | 218 | 101 |
![]() | 26.420 | 11.633 | 10.624 |
![]() | 0 | 0 | 0 |
![]() | 255.805 | 272 | 250 |
![]() | 60.369 | 14.360 | 15.201 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.695 | 3.455 | 3.460 |
![]() | 665 | 93 | 98 |
![]() | 0 | 0 | 0 |
![]() | 14.953 | 6.427 | 7.387 |
![]() | 1.715 | 0 | 0 |
![]() | 789 | 3 | 768 |
![]() | 4 | 4 | 0 |
![]() | 1.891 | 3 | 605 |
![]() | 631 | 184 | 613 |
![]() | 1.295 | 1.295 | 1.295 |
![]() | 3.314 | 1.636 | 1.104 |
![]() | 1.231 | 419 | 155 |
![]() | 0 | 0 | 0 |
![]() | 71 | 71 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.816 | 72 | 5.497 |
![]() | 0 | 0 | 0 |
![]() | 9.625 | 2.130 | 2.130 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 779 | 118 | 127 |
![]() | 307 | 307 | 300 |
![]() | 90 | 90 | 90 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.795 | 11.861 | 12.332 |
![]() | 538 | 217 | 535 |
D I S M I N U C I O N E S | 913.606 | 393.619 | 111.330 |
Impuesto sobre Sociedades | 178.580 | 60.860 | 19.479 |
Amort. inmovilizado I+D | 93 | 93 | 0 |
Cooperativas: Fondo de reserva obligatorio | 23 | 23 | 23 |
Reserva para inversiones en Canarias | 2.875 | 2.875 | 2.875 |
Compensaciones de B.I. negativas | 112.489 | 109.105 | 42.045 |
![]() | 619.546 | 220.664 | 46.908 |
![]() | 32.162 | 19.752 | 3.832 |
![]() | 225 | 225 | 54 |
![]() | 353.996 | 89.276 | 18.963 |
![]() | 12.106 | 11.541 | 110 |
![]() | 68.825 | 59.817 | 744 |
![]() | 70.676 | 16.492 | 6.892 |
![]() | 0 | 0 | 0 |
![]() | 7.580 | 1.979 | 1.954 |
![]() | 46.846 | 18.312 | 16.662 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 816 | 443 | 304 |
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 7.744 | 4.420 | 2.871 |
![]() | 0 | 0 | 0 |
![]() | 213 | 213 | 0 |
![]() | 33 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.006 | 21.001 | 20.999 |
![]() | 2.524 | 1.534 | 1.149 |
![]() | 5.692 | 1.432 | 1.085 |
![]() | 14.538 | 6.422 | 6.123 |
![]() | 0 | 0 | 0 |
![]() | 2.437 | 1.291 | 989 |
![]() | 2.289 | 2.289 | 2.090 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 64.920 | 61.803 | 745 |
![]() | 0 | 0 | 0 |
![]() | 3.166 | 260 | 260 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.729 | 893 | 618 |
![]() | 132 | 132 | 75 |
![]() | 307 | 307 | 300 |
![]() | 0 | 0 | 0 |
![]() | 72 | 72 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 8.711 | 7.615 | 1.040 |
![]() | 3.368 | 2.445 | 1.284 |
Base imponible | 1.057.920 | 1.046.557 | 1.057.920 |