Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 835 | 664 | 610 |
Resultado contable | 8.405.588 | 9.148.461 | 8.781.799 |
A U M E N T O S | 4.840.311 | 4.592.101 | 4.084.945 |
Impuesto sobre Sociedades | 1.998.470 | 1.968.468 | 1.605.878 |
Amort. inmovilizado I+D | 38 | 38 | 38 |
Reinversión de beneficios extraordinarios | 2.079 | 1.388 | 1.914 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.839.723 | 2.622.207 | 2.477.115 |
![]() | 52.090 | 48.015 | 39.996 |
![]() | 6.297 | 6.233 | 5.096 |
![]() | 83.954 | 72.630 | 57.329 |
![]() | 300 | 300 | 300 |
![]() | 134 | 134 | 134 |
![]() | 28.163 | 24.360 | 24.397 |
![]() | 0 | 0 | 0 |
![]() | 37.267 | 27.966 | 24.208 |
![]() | 814.518 | 777.618 | 772.839 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.083 | 1 | 1 |
![]() | 141 | 0 | 0 |
![]() | 282.681 | 276.700 | 262.270 |
![]() | 790.227 | 739.137 | 692.315 |
![]() | 25.181 | 23.564 | 20.303 |
![]() | 196 | 196 | 196 |
![]() | 36.262 | 27.656 | 26.002 |
![]() | 1.882 | 1.782 | 0 |
![]() | 40.604 | 40.493 | 1.261 |
![]() | 0 | 0 | 0 |
![]() | 13.635 | 12.990 | 2.619 |
![]() | 4.008 | 0 | 4.008 |
![]() | 33.795 | 3.289 | 19.718 |
![]() | 51.279 | 41.358 | 40.457 |
![]() | 320 | 320 | 56 |
![]() | 278 | 278 | 278 |
![]() | 291 | 18 | 291 |
![]() | 0 | 0 | 0 |
![]() | 88.099 | 81.855 | 83.770 |
![]() | 0 | 0 | 0 |
![]() | 5.320 | 1.778 | 1.778 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.686 | 1.686 | 1.650 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 392.921 | 382.783 | 366.800 |
![]() | 25.341 | 25.341 | 25.341 |
D I S M I N U C I O N E S | 5.028.553 | 4.307.535 | 3.145.697 |
Impuesto sobre Sociedades | 632.570 | 425.871 | 383.676 |
Amort. inmovilizado I+D | 2.074 | 2.074 | 2.054 |
Cooperativas: Fondo de reserva obligatorio | 200 | 200 | 200 |
Reserva para inversiones en Canarias | 89.813 | 89.813 | 89.813 |
Compensaciones de B.I. negativas | 106.431 | 88.654 | 46.878 |
![]() | 4.197.464 | 3.700.922 | 2.623.076 |
![]() | 82.250 | 80.324 | 60.875 |
![]() | 6.747 | 6.747 | 6.747 |
![]() | 893.065 | 833.297 | 550.059 |
![]() | 347 | 347 | 347 |
![]() | 638 | 638 | 638 |
![]() | 40.522 | 36.557 | 34.897 |
![]() | 0 | 0 | 0 |
![]() | 26.103 | 19.603 | 9.950 |
![]() | 379.953 | 350.071 | 349.266 |
![]() | 762 | 762 | 762 |
![]() | 28.870 | 28.090 | 28.090 |
![]() | 74.849 | 61.289 | 10.450 |
![]() | 0 | 0 | 0 |
![]() | 665.229 | 664.228 | 571.619 |
![]() | 599.814 | 567.289 | 524.783 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.542 | 1.472 | 771 |
![]() | 0 | 0 | 0 |
![]() | 635.559 | 635.544 | 143.423 |
![]() | 252 | 213 | 199 |
![]() | 14.229 | 11.316 | 810 |
![]() | 0 | 0 | 0 |
![]() | 15.911 | 14.582 | 272 |
![]() | 334.936 | 40.019 | 38.960 |
![]() | 273.648 | 216.953 | 129.574 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 112.299 | 107.731 | 103.524 |
![]() | 0 | 0 | 0 |
![]() | 482 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.686 | 1.686 | 1.650 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 303 | 303 | 296 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 83.132 | 80.941 | 73.912 |
![]() | 3.734 | 2.645 | 1.151 |
Base imponible | 9.674.245 | 9.657.290 | 9.674.245 |