Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 69.810 | 32.072 | 24.417 |
Resultado contable | 2.388.746 | 5.988.411 | 5.018.395 |
A U M E N T O S | 3.367.230 | 2.270.536 | 1.915.049 |
Impuesto sobre Sociedades | 1.223.371 | 1.160.048 | 1.111.973 |
Amort. inmovilizado I+D | 4.752 | 3.656 | 4.447 |
Reinversión de beneficios extraordinarios | 9.002 | 5.481 | 5.489 |
Por reserva para inversiones en Canarias | 544 | 544 | 544 |
Por implantación de empresas en el extranjero | 2.044 | 2.044 | 1.500 |
![]() | 2.127.518 | 1.098.763 | 791.096 |
![]() | 67.337 | 45.023 | 52.418 |
![]() | 1.582 | 1.115 | 1.168 |
![]() | 15.744 | 13.772 | 13.452 |
![]() | 10.657 | 7.017 | 7.551 |
![]() | 5.344 | 3.442 | 3.198 |
![]() | 85.444 | 65.040 | 59.492 |
![]() | 802 | 0 | 2 |
![]() | 72.692 | 36.294 | 34.478 |
![]() | 498.875 | 87.099 | 88.932 |
![]() | 827 | 8 | 0 |
![]() | 40 | 40 | 40 |
![]() | 32.930 | 6.264 | 5.443 |
![]() | 333 | 333 | 333 |
![]() | 51.287 | 44.422 | 43.022 |
![]() | 417.610 | 190.063 | 194.988 |
![]() | 21.531 | 18.153 | 17.575 |
![]() | 107 | 94 | 94 |
![]() | 78.447 | 30.392 | 38.051 |
![]() | 614 | 512 | 115 |
![]() | 4.243 | 2.639 | 3.043 |
![]() | 776 | 10 | 1 |
![]() | 2.724 | 661 | 733 |
![]() | 31.532 | 15.834 | 18.004 |
![]() | 94 | 94 | 88 |
![]() | 25.428 | 9.500 | 19.871 |
![]() | 376 | 117 | 14 |
![]() | 3 | 1 | 1 |
![]() | 1.522 | 1.186 | 51 |
![]() | 0 | 0 | 0 |
![]() | 1.473 | 1.053 | 1.111 |
![]() | 0 | 0 | 0 |
![]() | 93.276 | 92.269 | 90.720 |
![]() | 5 | 2 | 2 |
![]() | 2.796 | 2.796 | 2.796 |
![]() | 246.854 | 172.303 | 24.522 |
![]() | 1.767 | 1.574 | 1.159 |
![]() | 253.492 | 203.268 | 743 |
![]() | 60 | 3 | 3 |
![]() | 1.253 | 0 | 1.253 |
![]() | 33 | 33 | 33 |
![]() | 24.143 | 24.143 | 24.077 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 56.681 | 11.375 | 35.839 |
![]() | 16.511 | 10.650 | 6.504 |
D I S M I N U C I O N E S | 4.287.853 | 3.110.359 | 1.872.914 |
Impuesto sobre Sociedades | 518.340 | 181.642 | 121.599 |
Amort. inmovilizado I+D | 2.373 | 2.042 | 2.293 |
Cooperativas: Fondo de reserva obligatorio | 2.990 | 2.962 | 2.839 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 473.716 | 459.438 | 110.695 |
![]() | 3.290.435 | 2.464.275 | 1.635.489 |
![]() | 78.076 | 69.346 | 63.856 |
![]() | 5.149 | 4.562 | 4.503 |
![]() | 143.728 | 141.598 | 65.786 |
![]() | 11.114 | 10.424 | 6.576 |
![]() | 8.883 | 7.533 | 5.723 |
![]() | 117.515 | 95.621 | 83.217 |
![]() | 244 | 244 | 17 |
![]() | 46.443 | 30.069 | 20.137 |
![]() | 614.043 | 195.906 | 67.780 |
![]() | 239 | 239 | 84 |
![]() | 26.935 | 16.614 | 16.270 |
![]() | 114.486 | 83.056 | 47.026 |
![]() | 3.393 | 3.336 | 1.666 |
![]() | 122.791 | 117.212 | 112.334 |
![]() | 377.906 | 250.081 | 236.885 |
![]() | 1 | 0 | 0 |
![]() | 53 | 19 | 19 |
![]() | 493.968 | 491.345 | 491.319 |
![]() | 630 | 447 | 0 |
![]() | 6.591 | 6.269 | 5.299 |
![]() | 103.833 | 102.865 | 100.415 |
![]() | 34.674 | 8.044 | 4.092 |
![]() | 14.234 | 10.213 | 6.432 |
![]() | 441 | 271 | 270 |
![]() | 34.816 | 20.613 | 27.080 |
![]() | 441.745 | 432.089 | 174.012 |
![]() | 2.085 | 2.085 | 223 |
![]() | 0 | 0 | 0 |
![]() | 45.965 | 45.237 | 43.792 |
![]() | 954 | 0 | 0 |
![]() | 37.672 | 37.595 | 35.706 |
![]() | 262.546 | 196.779 | 7 |
![]() | 8 | 0 | 0 |
![]() | 213.906 | 202.012 | 26.530 |
![]() | 277.115 | 230.753 | 878 |
![]() | 1.767 | 1.574 | 1.159 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 211 | 211 | 211 |
![]() | 86.575 | 86.575 | 86.575 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 26.168 | 18.146 | 8.402 |
![]() | 8.380 | 6.047 | 2.863 |
Base imponible | 4.951.216 | 4.883.512 | 4.951.216 |