Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 4.883 | 3.022 | 2.757 |
Resultado contable | 2.170.578 | 11.541.988 | 10.481.421 |
A U M E N T O S | 11.421.073 | 5.585.467 | 5.388.784 |
Impuesto sobre Sociedades | 2.094.138 | 1.894.735 | 1.720.892 |
Amort. inmovilizado I+D | 3.478 | 3.151 | 3.109 |
Reinversión de beneficios extraordinarios | 29.478 | 11.246 | 9.649 |
Por reserva para inversiones en Canarias | 46.475 | 5.412 | 6.959 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 9.247.505 | 3.670.924 | 3.648.176 |
![]() | 72.074 | 44.998 | 37.701 |
![]() | 1.459 | 307 | 608 |
![]() | 4.545 | 3.814 | 3.966 |
![]() | 512 | 121 | 121 |
![]() | 209 | 154 | 154 |
![]() | 68.239 | 45.603 | 44.112 |
![]() | 0 | 0 | 0 |
![]() | 457.372 | 135.063 | 127.336 |
![]() | 1.256.017 | 402.399 | 390.886 |
![]() | 23.826 | 17.950 | 4.048 |
![]() | 0 | 0 | 0 |
![]() | 11.307 | 1.450 | 1.450 |
![]() | 0 | 0 | 0 |
![]() | 13.744 | 10.980 | 10.836 |
![]() | 2.363.787 | 1.078.319 | 1.044.307 |
![]() | 81.269 | 67.279 | 67.400 |
![]() | 4.943 | 23 | 23 |
![]() | 276.000 | 133.883 | 122.662 |
![]() | 11.404 | 8.375 | 7.755 |
![]() | 92.655 | 14.429 | 28.565 |
![]() | 1.839 | 1.044 | 249 |
![]() | 14.288 | 6.861 | 6.598 |
![]() | 223.676 | 69.100 | 99.689 |
![]() | 9.379 | 9.379 | 9.379 |
![]() | 727.509 | 514.733 | 561.809 |
![]() | 2.713 | 1.225 | 1.046 |
![]() | 4.241 | 226 | 4.019 |
![]() | 96.229 | 434 | 399 |
![]() | 0 | 0 | 0 |
![]() | 977.204 | 913.891 | 901.381 |
![]() | 0 | 0 | 0 |
![]() | 2.105.200 | 21.249 | 27.117 |
![]() | 0 | 0 | 0 |
![]() | 119 | 0 | 0 |
![]() | 7.369 | 7.368 | 6.706 |
![]() | 2.949 | 2.650 | 2.449 |
![]() | 29.295 | 29.295 | 89 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 228 | 228 | 228 |
![]() | 4.701 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 3.689 | 3.607 | 3.607 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 255.784 | 112.298 | 121.521 |
![]() | 41.518 | 12.084 | 9.850 |
D I S M I N U C I O N E S | 10.888.015 | 4.848.437 | 3.692.087 |
Impuesto sobre Sociedades | 2.034.571 | 345.124 | 314.033 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.164 | 1.164 | 1.164 |
Reserva para inversiones en Canarias | 43.602 | 43.602 | 43.602 |
Compensaciones de B.I. negativas | 1.108.533 | 1.003.283 | 376.960 |
![]() | 7.700.145 | 3.455.264 | 2.956.327 |
![]() | 79.320 | 59.646 | 35.616 |
![]() | 16.453 | 16.331 | 16.453 |
![]() | 161.989 | 140.992 | 99.839 |
![]() | 2.698 | 2.562 | 2.562 |
![]() | 1.831 | 1.744 | 1.401 |
![]() | 76.826 | 62.483 | 53.330 |
![]() | 16 | 0 | 0 |
![]() | 93.393 | 49.627 | 34.118 |
![]() | 3.153.351 | 390.087 | 215.959 |
![]() | 765 | 688 | 290 |
![]() | 22.098 | 17.265 | 10.457 |
![]() | 40.033 | 24.467 | 16.739 |
![]() | 1.385 | 4 | 4 |
![]() | 34.182 | 33.060 | 26.449 |
![]() | 1.283.528 | 519.161 | 453.774 |
![]() | 0 | 0 | 0 |
![]() | 3.850 | 0 | 0 |
![]() | 33.388 | 23.070 | 4.703 |
![]() | 293 | 189 | 154 |
![]() | 57.624 | 40.414 | 38.614 |
![]() | 17.572 | 1.958 | 1.539 |
![]() | 131.958 | 82.395 | 39.246 |
![]() | 100.998 | 65.657 | 42.475 |
![]() | 3.931 | 3.931 | 2.731 |
![]() | 855.330 | 532.954 | 344.107 |
![]() | 389.797 | 314.602 | 242.589 |
![]() | 8.800 | 8.800 | 7.513 |
![]() | 0 | 0 | 0 |
![]() | 1.296.537 | 1.244.934 | 1.134.692 |
![]() | 0 | 0 | 0 |
![]() | 349.018 | 305.632 | 128.636 |
![]() | 145.780 | 145.780 | 145.780 |
![]() | 4.550 | 0 | 0 |
![]() | 10.177 | 10.161 | 6.762 |
![]() | 37.632 | 37.632 | 4.991 |
![]() | 2.949 | 2.650 | 2.449 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 306 | 306 | 306 |
![]() | 1.000 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.170 | 4.009 | 4.009 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 274.376 | 264.107 | 194.542 |
![]() | 113.410 | 53.633 | 22.642 |
Base imponible | 11.801.158 | 11.676.061 | 11.801.158 |