Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 136.419 | 90.826 | 78.568 |
Resultado contable | 7.717.482 | 32.575.116 | 26.799.986 |
A U M E N T O S | 24.851.529 | 15.457.810 | 12.215.579 |
Impuesto sobre Sociedades | 6.841.976 | 6.518.327 | 6.082.307 |
Amort. inmovilizado I+D | 4.562 | 3.909 | 2.136 |
Reinversión de beneficios extraordinarios | 144.564 | 92.465 | 65.301 |
Por reserva para inversiones en Canarias | 105.627 | 20.664 | 58.221 |
Por implantación de empresas en el extranjero | 8.634 | 8.425 | 8.397 |
![]() | 17.746.166 | 8.814.020 | 5.999.217 |
![]() | 228.634 | 134.613 | 109.761 |
![]() | 27.141 | 18.246 | 16.512 |
![]() | 68.680 | 46.139 | 43.161 |
![]() | 111.235 | 73.057 | 75.260 |
![]() | 56.099 | 38.015 | 35.641 |
![]() | 520.188 | 263.448 | 248.769 |
![]() | 3.014 | 311 | 95 |
![]() | 1.327.907 | 390.406 | 376.057 |
![]() | 3.200.372 | 1.316.294 | 1.327.276 |
![]() | 124.209 | 109.910 | 12.079 |
![]() | 91.498 | 35.250 | 40 |
![]() | 44.456 | 4.845 | 15.497 |
![]() | 4.550 | 1.031 | 491 |
![]() | 97.479 | 56.981 | 47.576 |
![]() | 3.174.231 | 1.527.195 | 1.017.119 |
![]() | 162.418 | 142.504 | 95.742 |
![]() | 40.201 | 457 | 487 |
![]() | 841.773 | 453.347 | 357.624 |
![]() | 182.836 | 11.702 | 11.848 |
![]() | 170.437 | 85.082 | 88.838 |
![]() | 4.334 | 1.523 | 1.253 |
![]() | 53.321 | 27.035 | 18.739 |
![]() | 363.989 | 142.030 | 196.065 |
![]() | 113.956 | 34.175 | 30.633 |
![]() | 582.890 | 299.205 | 365.354 |
![]() | 6.485 | 363 | 264 |
![]() | 2.143 | 465 | 534 |
![]() | 18.069 | 8.859 | 4.873 |
![]() | 0 | 0 | 0 |
![]() | 116.489 | 84.636 | 87.288 |
![]() | 0 | 0 | 0 |
![]() | 85.025 | 6.209 | 11.453 |
![]() | 0 | 0 | 0 |
![]() | 99 | 99 | 99 |
![]() | 1.959.308 | 1.084.124 | 842.218 |
![]() | 126.345 | 93.864 | 16.465 |
![]() | 3.034.776 | 1.978.582 | 218.877 |
![]() | 9.612 | 1.689 | 424 |
![]() | 77.055 | 74.639 | 77.055 |
![]() | 1.197 | 1.138 | 1.136 |
![]() | 1.833 | 529 | 529 |
![]() | 0 | 0 | 0 |
![]() | 2.214 | 2.178 | 1.141 |
![]() | |||
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 608.052 | 199.697 | 179.707 |
![]() | 88.178 | 57.262 | 56.266 |
D I S M I N U C I O N E S | 27.301.614 | 17.520.089 | 7.817.630 |
Impuesto sobre Sociedades | 4.880.066 | 1.017.865 | 554.858 |
Amort. inmovilizado I+D | 12.631 | 7.817 | 3.739 |
Cooperativas: Fondo de reserva obligatorio | 30.928 | 30.300 | 27.000 |
Reserva para inversiones en Canarias | 197.080 | 197.070 | 195.404 |
Compensaciones de B.I. negativas | 2.969.335 | 2.722.415 | 764.956 |
![]() | 19.211.575 | 13.544.620 | 6.271.674 |
![]() | 265.334 | 166.791 | 100.331 |
![]() | 46.930 | 36.110 | 27.085 |
![]() | 821.389 | 483.176 | 304.730 |
![]() | 124.643 | 116.980 | 89.181 |
![]() | 97.118 | 79.275 | 59.779 |
![]() | 472.496 | 316.014 | 223.492 |
![]() | 1.482 | 328 | 328 |
![]() | 609.235 | 322.352 | 234.734 |
![]() | 3.940.238 | 2.557.408 | 1.743.753 |
![]() | 67.327 | 12.852 | 11.005 |
![]() | 245.522 | 180.920 | 33.959 |
![]() | 165.758 | 115.526 | 75.251 |
![]() | 11.722 | 7.995 | 6.331 |
![]() | 147.908 | 115.084 | 67.093 |
![]() | 2.435.016 | 1.771.709 | 620.739 |
![]() | 9.372 | 0 | 0 |
![]() | 28.551 | 20.416 | 13.336 |
![]() | 204.624 | 127.772 | 15.356 |
![]() | 2.895 | 1.695 | 264 |
![]() | 70.371 | 63.631 | 56.088 |
![]() | 43.672 | 26.243 | 5.115 |
![]() | 272.514 | 127.262 | 67.168 |
![]() | 139.738 | 94.397 | 66.860 |
![]() | 25.277 | 15.765 | 14.048 |
![]() | 603.658 | 432.043 | 279.605 |
![]() | 3.467.716 | 3.357.164 | 820.046 |
![]() | 52.030 | 13.980 | 11.921 |
![]() | 300 | 300 | 300 |
![]() | 419.993 | 361.387 | 137.256 |
![]() | 1.061 | 1.057 | 0 |
![]() | 257.129 | 236.522 | 32.254 |
![]() | 761.427 | 709.323 | 511.047 |
![]() | 79 | 71 | 71 |
![]() | 2.020.439 | 1.214.938 | 863.528 |
![]() | 3.494.353 | 2.503.354 | 235.213 |
![]() | 126.345 | 93.864 | 16.465 |
![]() | 6.947 | 2.315 | 428 |
![]() | 0 | 0 | 0 |
![]() | 89.640 | 88.484 | 89.640 |
![]() | 2.610 | 2.573 | 2.499 |
![]() | 5.269 | 4.269 | 1.360 |
![]() | 5.613 | 5.613 | 5.613 |
![]() | 13.362 | 7.486 | 2.666 |
![]() | |||
![]() | 2 | 2 | 2 |
![]() | 482.022 | 400.195 | 146.122 |
![]() | 87.896 | 32.599 | 19.089 |
Base imponible | 30.441.172 | 30.042.237 | 30.441.172 |