Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 18.864 | 10.272 | 8.362 |
Resultado contable | 8.982.485 | 10.999.221 | 8.509.782 |
A U M E N T O S | 4.676.864 | 3.138.110 | 1.917.390 |
Impuesto sobre Sociedades | 927.476 | 894.081 | 855.107 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 4.550 | 3.720 | 1.676 |
Por reserva para inversiones en Canarias | 867 | 200 | 629 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.743.972 | 2.240.108 | 1.059.978 |
![]() | 6.494 | 5.196 | 5.020 |
![]() | 52 | 31 | 31 |
![]() | 75 | 60 | 56 |
![]() | 626 | 423 | 456 |
![]() | 559 | 422 | 425 |
![]() | 948 | 534 | 485 |
![]() | 0 | 0 | 0 |
![]() | 128.957 | 104.708 | 105.782 |
![]() | 794.348 | 428.027 | 391.321 |
![]() | 2.671 | 2.671 | 132 |
![]() | 0 | 0 | 0 |
![]() | 947 | 368 | 821 |
![]() | 112 | 112 | 112 |
![]() | 36.260 | 30.759 | 26.621 |
![]() | 629.941 | 113.577 | 57.476 |
![]() | 8.403 | 4.430 | 6.625 |
![]() | 58.004 | 4 | 4 |
![]() | 44.537 | 7.443 | 14.953 |
![]() | 5 | 2 | 2 |
![]() | 31.372 | 184 | 25.412 |
![]() | 13 | 6 | 6 |
![]() | 1.319 | 1.053 | 398 |
![]() | 18.130 | 2.432 | 17.197 |
![]() | 1.742 | 4 | 68 |
![]() | 7.380 | 4.150 | 6.606 |
![]() | 32 | 0 | 0 |
![]() | 100 | 100 | 100 |
![]() | 36.240 | 11.333 | 10.471 |
![]() | 0 | 0 | 0 |
![]() | 713 | 537 | 584 |
![]() | 598 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.258 | 4.258 | 1.269 |
![]() | 0 | 0 | 0 |
![]() | 1.270.163 | 1.189.238 | 151.267 |
![]() | 603 | 349 | 256 |
![]() | 190 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.845 | 1.845 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 636.992 | 312.165 | 220.453 |
![]() | 18.804 | 13.677 | 15.567 |
D I S M I N U C I O N E S | 6.148.430 | 4.868.305 | 1.460.669 |
Impuesto sobre Sociedades | 579.070 | 166.951 | 130.997 |
Amort. inmovilizado I+D | 2 | 2 | 0 |
Cooperativas: Fondo de reserva obligatorio | 164 | 164 | 139 |
Reserva para inversiones en Canarias | 2.158 | 2.158 | 2.033 |
Compensaciones de B.I. negativas | 769.235 | 759.436 | 111.679 |
![]() | 4.797.801 | 3.939.594 | 1.215.821 |
![]() | 4.793 | 2.595 | 2.094 |
![]() | 38 | 38 | 37 |
![]() | 932 | 817 | 817 |
![]() | 1.288 | 1.263 | 1.061 |
![]() | 717 | 647 | 542 |
![]() | 675 | 574 | 441 |
![]() | 0 | 0 | 0 |
![]() | 15.340 | 5.859 | 3.564 |
![]() | 673.784 | 496.988 | 294.830 |
![]() | 13.416 | 12.324 | 2.072 |
![]() | 63.633 | 47.512 | 1.892 |
![]() | 56.660 | 45.136 | 40.181 |
![]() | 774 | 90 | 89 |
![]() | 78.747 | 74.997 | 38.779 |
![]() | 755.534 | 383.043 | 325.641 |
![]() | 10.901 | 10.901 | 0 |
![]() | 186 | 186 | 43 |
![]() | 17.190 | 17.190 | 45 |
![]() | 55 | 55 | 55 |
![]() | 8.020 | 1.387 | 6.803 |
![]() | 5.869 | 4.330 | 3.859 |
![]() | 2.129 | 1.037 | 941 |
![]() | 2.321 | 2.321 | 1.704 |
![]() | 112.103 | 112.101 | 1.746 |
![]() | 10.764 | 7.631 | 5.153 |
![]() | 403.944 | 398.813 | 77.807 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.303 | 31.982 | 10.364 |
![]() | 41.666 | 37.572 | 0 |
![]() | 25.548 | 25.548 | 2.408 |
![]() | 1.281.702 | 1.272.150 | 4.566 |
![]() | 0 | 0 | 0 |
![]() | 1.520.139 | 1.443.029 | 321.796 |
![]() | 181 | 181 | 0 |
![]() | 603 | 349 | 256 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.028 | 8.278 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 404.172 | 251.153 | 177.675 |
![]() | 1.198 | 1.012 | 283 |
Base imponible | 8.854.824 | 8.783.075 | 8.854.824 |