Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 290.236 | 129.500 | 97.548 |
Resultado contable | 9.761.784 | 28.821.162 | 23.591.668 |
A U M E N T O S | 28.158.695 | 17.766.813 | 12.846.985 |
Impuesto sobre Sociedades | 5.370.021 | 4.868.242 | 4.435.429 |
Amort. inmovilizado I+D | 12.610 | 9.556 | 10.171 |
Reinversión de beneficios extraordinarios | 106.109 | 49.603 | 53.191 |
Por reserva para inversiones en Canarias | 3.011 | 1.247 | 1.484 |
Por implantación de empresas en el extranjero | 13.079 | 12.856 | 4.800 |
![]() | 22.653.865 | 12.825.309 | 8.341.911 |
![]() | 203.871 | 126.083 | 129.585 |
![]() | 71.719 | 18.555 | 18.863 |
![]() | 37.561 | 30.868 | 29.453 |
![]() | 52.066 | 32.248 | 33.367 |
![]() | 23.543 | 14.319 | 14.146 |
![]() | 282.012 | 174.105 | 162.615 |
![]() | 10.044 | 7.646 | 7.632 |
![]() | 1.175.130 | 763.740 | 600.511 |
![]() | 2.965.727 | 1.208.305 | 1.171.938 |
![]() | 50.049 | 31.433 | 28.812 |
![]() | 11.327 | 8.572 | 1.139 |
![]() | 97.169 | 20.114 | 19.091 |
![]() | 4.164 | 1.488 | 945 |
![]() | 309.183 | 229.973 | 175.107 |
![]() | 5.004.842 | 3.092.491 | 2.697.482 |
![]() | 124.156 | 97.079 | 93.254 |
![]() | 58.683 | 366 | 365 |
![]() | 456.295 | 184.311 | 172.503 |
![]() | 178.073 | 10.080 | 14.382 |
![]() | 177.168 | 58.674 | 30.973 |
![]() | 6.001 | 101 | 4.640 |
![]() | 35.934 | 11.401 | 7.483 |
![]() | 271.433 | 142.274 | 142.108 |
![]() | 43.675 | 42.938 | 30.546 |
![]() | 681.426 | 491.933 | 513.334 |
![]() | 3.021 | 1.648 | 1.110 |
![]() | 2.934 | 2.005 | 589 |
![]() | 321.626 | 14.384 | 9.737 |
![]() | 0 | 0 | 0 |
![]() | 145.452 | 137.444 | 130.612 |
![]() | 0 | 0 | 0 |
![]() | 2.232.211 | 169.864 | 197.984 |
![]() | 63 | 4 | 4 |
![]() | 4.216 | 4.215 | 2.981 |
![]() | 3.308.800 | 2.815.313 | 1.136.448 |
![]() | 254.571 | 228.741 | 11.072 |
![]() | 3.183.699 | 2.100.426 | 149.926 |
![]() | 693 | 434 | 12 |
![]() | 1.253 | 0 | 1.253 |
![]() | 520 | 519 | 519 |
![]() | 24.833 | 24.155 | 24.673 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 171 | 171 | 0 |
![]() | 0 | 0 | 0 |
![]() | 680.344 | 430.449 | 481.693 |
![]() | 153.893 | 95.695 | 92.283 |
D I S M I N U C I O N E S | 30.689.038 | 20.335.893 | 10.901.026 |
Impuesto sobre Sociedades | 3.354.768 | 676.273 | 374.624 |
Amort. inmovilizado I+D | 15.563 | 14.119 | 10.269 |
Cooperativas: Fondo de reserva obligatorio | 12.384 | 11.396 | 10.799 |
Reserva para inversiones en Canarias | 87.915 | 87.915 | 87.915 |
Compensaciones de B.I. negativas | 3.426.334 | 3.229.385 | 639.180 |
![]() | 23.792.074 | 16.316.805 | 9.778.238 |
![]() | 221.349 | 141.428 | 114.854 |
![]() | 83.146 | 71.922 | 35.190 |
![]() | 761.688 | 665.902 | 363.251 |
![]() | 53.419 | 49.474 | 37.617 |
![]() | 45.738 | 34.358 | 26.132 |
![]() | 329.323 | 235.669 | 185.905 |
![]() | 7.114 | 7.017 | 6.790 |
![]() | 1.613.560 | 1.442.889 | 1.238.772 |
![]() | 4.846.636 | 1.372.748 | 647.772 |
![]() | 28.005 | 26.405 | 13.352 |
![]() | 254.317 | 225.392 | 108.085 |
![]() | 327.441 | 227.965 | 145.918 |
![]() | 29.617 | 26.814 | 20.801 |
![]() | 957.679 | 889.724 | 731.189 |
![]() | 3.720.759 | 2.594.761 | 1.586.237 |
![]() | 11 | 0 | 0 |
![]() | 18.646 | 18.217 | 11.045 |
![]() | 637.755 | 624.663 | 535.745 |
![]() | 2.255 | 1.535 | 43 |
![]() | 87.266 | 68.784 | 62.463 |
![]() | 143.862 | 121.462 | 115.666 |
![]() | 211.287 | 43.071 | 26.300 |
![]() | 111.393 | 105.666 | 51.009 |
![]() | 18.180 | 14.418 | 3.067 |
![]() | 691.186 | 445.007 | 336.114 |
![]() | 1.783.692 | 1.494.023 | 671.426 |
![]() | 5.890 | 5.277 | 2.401 |
![]() | 482.861 | 482.861 | 462.861 |
![]() | 778.251 | 764.708 | 475.568 |
![]() | 7.607 | 5.397 | 2.369 |
![]() | 155.795 | 132.071 | 120.184 |
![]() | 589.468 | 516.210 | 45.211 |
![]() | 8 | 0 | 0 |
![]() | 3.597.442 | 3.185.952 | 1.363.431 |
![]() | 3.448.267 | 2.420.924 | 165.175 |
![]() | 254.571 | 228.741 | 11.072 |
![]() | 10.031 | 10.031 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 800 | 799 | 794 |
![]() | 87.520 | 87.516 | 87.514 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 171 | 171 | 0 |
![]() | 749.625 | 708.886 | 580.331 |
![]() | 72.058 | 44.432 | 31.316 |
Base imponible | 24.899.967 | 24.598.918 | 24.899.967 |