Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 25.254 | 11.099 | 8.437 |
Resultado contable | 248.024 | 1.368.461 | 1.139.134 |
A U M E N T O S | 1.207.437 | 455.141 | 624.384 |
Impuesto sobre Sociedades | 264.354 | 203.284 | 196.817 |
Amort. inmovilizado I+D | 453 | 451 | 451 |
Reinversión de beneficios extraordinarios | 1.484 | 629 | 1.042 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 33 | 33 | 33 |
![]() | 941.113 | 250.745 | 426.042 |
![]() | 3.072 | 1.791 | 1.735 |
![]() | 3.991 | 3.987 | 2.731 |
![]() | 957 | 772 | 682 |
![]() | 2.903 | 1.651 | 1.723 |
![]() | 1.040 | 780 | 771 |
![]() | 7.686 | 2.500 | 2.858 |
![]() | 0 | 0 | 0 |
![]() | 110.315 | 9.204 | 14.894 |
![]() | 274.488 | 26.441 | 169.711 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.529 | 50 | 0 |
![]() | 0 | 0 | 0 |
![]() | 720 | 708 | 666 |
![]() | 138.045 | 4.124 | 14.205 |
![]() | 4.116 | 1.905 | 2.612 |
![]() | 18 | 12 | 12 |
![]() | 19.381 | 5.359 | 6.935 |
![]() | 0 | 0 | 0 |
![]() | 7.665 | 5.913 | 7.632 |
![]() | 2 | 0 | 2 |
![]() | 2.825 | 1.447 | 1.046 |
![]() | 5.949 | 4.026 | 4.853 |
![]() | 117 | 0 | 0 |
![]() | 8.805 | 717 | 601 |
![]() | 0 | 0 | 0 |
![]() | 24 | 18 | 17 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 2.247 | 1.768 | 1.912 |
![]() | 0 | 0 | 0 |
![]() | 6.168 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 212.749 | 72.367 | 171.559 |
![]() | 203 | 196 | 62 |
![]() | 113.123 | 98.446 | 12.041 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 354 | 19 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.732 | 5.672 | 5.910 |
![]() | 860 | 856 | 859 |
D I S M I N U C I O N E S | 830.680 | 419.975 | 305.165 |
Impuesto sobre Sociedades | 134.997 | 22.230 | 35.374 |
Amort. inmovilizado I+D | 756 | 756 | 701 |
Cooperativas: Fondo de reserva obligatorio | 768 | 673 | 658 |
Reserva para inversiones en Canarias | 26 | 26 | 26 |
Compensaciones de B.I. negativas | 101.581 | 86.250 | 49.615 |
![]() | 592.552 | 310.041 | 218.792 |
![]() | 2.745 | 2.114 | 1.189 |
![]() | 2.887 | 2.883 | 522 |
![]() | 4.228 | 3.548 | 3.250 |
![]() | 2.998 | 2.964 | 2.249 |
![]() | 1.360 | 1.056 | 1.098 |
![]() | 13.187 | 3.959 | 3.435 |
![]() | 0 | 0 | 0 |
![]() | 7.145 | 1.195 | 805 |
![]() | 49.531 | 15.970 | 1.520 |
![]() | 0 | 0 | 0 |
![]() | 1.078 | 1.078 | 0 |
![]() | 18.024 | 2.740 | 2.586 |
![]() | 0 | 0 | 0 |
![]() | 142 | 141 | 142 |
![]() | 101.041 | 58.048 | 18.142 |
![]() | 0 | 0 | 0 |
![]() | 99 | 99 | 1 |
![]() | 189 | 42 | 42 |
![]() | 1 | 1 | 1 |
![]() | 20.215 | 20.215 | 20.184 |
![]() | 756 | 298 | 25 |
![]() | 2.785 | 1.946 | 405 |
![]() | 3.156 | 2.778 | 722 |
![]() | 0 | 0 | 0 |
![]() | 3.901 | 302 | 282 |
![]() | 52.883 | 52.549 | 8.603 |
![]() | 51.693 | 14.653 | 14.509 |
![]() | 0 | 0 | 0 |
![]() | 5.928 | 4.017 | 2.097 |
![]() | 0 | 0 | 0 |
![]() | 2.823 | 2.820 | 2.820 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 212.698 | 82.446 | 168.050 |
![]() | 127.486 | 113.660 | 14.070 |
![]() | 203 | 196 | 62 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 155 | 155 | 84 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 4.152 | 3.923 | 1.422 |
![]() | 498 | 395 | 53 |
Base imponible | 1.408.738 | 1.383.961 | 1.408.738 |