Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 764 | 542 | 442 |
Resultado contable | 7.558.381 | 10.508.952 | 9.940.881 |
A U M E N T O S | 6.121.539 | 4.545.718 | 3.845.447 |
Impuesto sobre Sociedades | 2.138.557 | 2.049.346 | 1.945.569 |
Amort. inmovilizado I+D | 6.292 | 4.547 | 5.471 |
Reinversión de beneficios extraordinarios | 13.839 | 8.566 | 8.662 |
Por reserva para inversiones en Canarias | 15.041 | 12.081 | 12.081 |
Por implantación de empresas en el extranjero | 975 | 975 | 975 |
![]() | 3.946.835 | 2.470.202 | 1.872.689 |
![]() | 207.744 | 124.373 | 100.211 |
![]() | 908 | 681 | 681 |
![]() | 21.008 | 12.477 | 11.788 |
![]() | 4 | 4 | 4 |
![]() | 9 | 9 | 9 |
![]() | 74.678 | 62.941 | 53.108 |
![]() | 204 | 0 | 0 |
![]() | 139.332 | 72.467 | 67.167 |
![]() | 473.492 | 258.795 | 216.314 |
![]() | 24.698 | 23.729 | 23.729 |
![]() | 0 | 0 | 0 |
![]() | 66.952 | 11.846 | 10.987 |
![]() | 68 | 68 | 68 |
![]() | 243.457 | 80.645 | 74.784 |
![]() | 1.036.552 | 585.587 | 584.218 |
![]() | 52.491 | 46.258 | 45.692 |
![]() | 1 | 1 | 0 |
![]() | 194.524 | 153.602 | 95.922 |
![]() | 739 | 705 | 705 |
![]() | 34.338 | 1.414 | 1.566 |
![]() | 513 | 0 | 0 |
![]() | 3.645 | 3.447 | 3.447 |
![]() | 2.238 | 2.238 | 2.238 |
![]() | 74.211 | 0 | 0 |
![]() | 106.128 | 47.162 | 49.136 |
![]() | 5.623 | 0 | 0 |
![]() | 2.128 | 862 | 862 |
![]() | 45 | 45 | 45 |
![]() | 0 | 0 | 0 |
![]() | 113.302 | 112.990 | 112.982 |
![]() | 0 | 0 | 0 |
![]() | 89.909 | 89.741 | 89.741 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 342.010 | 234.690 | 47.596 |
![]() | 2.191 | 1.080 | 964 |
![]() | 345.194 | 344.618 | 92.201 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.828 | 1.828 | 1.828 |
![]() | 24.154 | 24.154 | 24.088 |
![]() | 0 | 0 | 0 |
![]() | 3.477 | 3.327 | 2.991 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 116.721 | 26.545 | 53.536 |
![]() | 142.321 | 141.874 | 104.083 |
D I S M I N U C I O N E S | 8.518.247 | 6.472.171 | 4.984.529 |
Impuesto sobre Sociedades | 951.871 | 362.587 | 269.017 |
Amort. inmovilizado I+D | 4.201 | 3.796 | 4.108 |
Cooperativas: Fondo de reserva obligatorio | 10.431 | 10.248 | 9.441 |
Reserva para inversiones en Canarias | 33.239 | 33.239 | 33.239 |
Compensaciones de B.I. negativas | 262.659 | 258.062 | 67.313 |
![]() | 7.255.845 | 5.804.240 | 4.601.412 |
![]() | 148.423 | 113.138 | 107.891 |
![]() | 973 | 506 | 451 |
![]() | 661.928 | 541.004 | 421.601 |
![]() | 7 | 7 | 7 |
![]() | 14 | 14 | 14 |
![]() | 109.470 | 94.150 | 82.411 |
![]() | 431 | 0 | 0 |
![]() | 99.608 | 58.787 | 49.586 |
![]() | 478.862 | 335.293 | 267.309 |
![]() | 79.822 | 61.667 | 61.637 |
![]() | 56.837 | 54.145 | 54.145 |
![]() | 1.031.372 | 903.362 | 697.212 |
![]() | 12.917 | 12.909 | 11.451 |
![]() | 517.252 | 271.845 | 244.654 |
![]() | 1.254.799 | 859.718 | 669.952 |
![]() | 0 | 0 | 0 |
![]() | 2.275 | 587 | 588 |
![]() | 494.155 | 491.426 | 491.422 |
![]() | 0 | 0 | 0 |
![]() | 4.839 | 4.529 | 3.518 |
![]() | 103.291 | 101.781 | 100.640 |
![]() | 74.011 | 30.720 | 11.643 |
![]() | 9.881 | 9.881 | 9.881 |
![]() | 45.417 | 606 | 602 |
![]() | 259.896 | 136.715 | 117.196 |
![]() | 869.978 | 820.201 | 764.271 |
![]() | 3.362 | 1.396 | 1.396 |
![]() | 0 | 0 | 0 |
![]() | 149.337 | 149.157 | 145.259 |
![]() | 0 | 0 | 0 |
![]() | 46.650 | 46.246 | 46.246 |
![]() | 50.000 | 50.000 | 50.000 |
![]() | 0 | 0 | 0 |
![]() | 368.875 | 368.875 | 7.613 |
![]() | 370.546 | 370.546 | 97.358 |
![]() | 2.191 | 1.080 | 964 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.088 | 2.088 | 2.086 |
![]() | 107.085 | 86.575 | 86.575 |
![]() | 0 | 0 | 0 |
![]() | 30.587 | 28.569 | 28.101 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 50.248 | 40.772 | 32.004 |
![]() | 22.411 | 14.230 | 4.004 |
Base imponible | 8.734.486 | 8.632.050 | 8.734.486 |