Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 736 | 505 | 407 |
Resultado contable | 6.561.829 | 8.264.039 | 7.796.042 |
A U M E N T O S | 6.314.845 | 5.242.506 | 4.794.466 |
Impuesto sobre Sociedades | 3.050.091 | 3.040.978 | 2.932.482 |
Amort. inmovilizado I+D | 523 | 523 | 523 |
Reinversión de beneficios extraordinarios | 1.718 | 594 | 567 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.262.513 | 2.200.411 | 1.860.895 |
![]() | 436.284 | 329.737 | 315.694 |
![]() | 15.968 | 15.949 | 15.949 |
![]() | 427 | 129 | 74 |
![]() | 179 | 179 | 179 |
![]() | 142 | 142 | 142 |
![]() | 9.492 | 5.999 | 5.078 |
![]() | 10.589 | 7.664 | 7.664 |
![]() | 286.680 | 192.035 | 175.444 |
![]() | 245.854 | 118.631 | 138.219 |
![]() | 3.724 | 13 | 13 |
![]() | 3.052 | 268 | 268 |
![]() | 246.018 | 540 | 385 |
![]() | 420 | 420 | 420 |
![]() | 51.082 | 25.650 | 24.508 |
![]() | 922.051 | 654.699 | 584.210 |
![]() | 17.430 | 13.354 | 11.624 |
![]() | 2 | 2 | 2 |
![]() | 55.708 | 38.051 | 29.681 |
![]() | 273 | 273 | 244 |
![]() | 1.255 | 1.255 | 13 |
![]() | 0 | 0 | 0 |
![]() | 461 | 450 | 52 |
![]() | 189.570 | 187.497 | 174.022 |
![]() | 1.400 | 1.400 | 1.400 |
![]() | 117.502 | 112.456 | 111.820 |
![]() | 57 | 0 | 0 |
![]() | 18.497 | 17.818 | 17.818 |
![]() | 814 | 669 | 669 |
![]() | 0 | 0 | 0 |
![]() | 107.720 | 107.051 | 2.215 |
![]() | 0 | 0 | 0 |
![]() | 4.112 | 0 | 3.276 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 86.562 | 82.190 | 521 |
![]() | 999 | 772 | 772 |
![]() | 183.262 | 94.576 | 53.970 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 566 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 203.408 | 173.286 | 168.896 |
![]() | 40.864 | 17.187 | 15.583 |
D I S M I N U C I O N E S | 5.313.123 | 4.114.473 | 3.232.381 |
Impuesto sobre Sociedades | 321.390 | 93.585 | 72.213 |
Amort. inmovilizado I+D | 4.845 | 291 | 291 |
Cooperativas: Fondo de reserva obligatorio | 14 | 0 | 0 |
Reserva para inversiones en Canarias | 78 | 78 | 78 |
Compensaciones de B.I. negativas | 307.922 | 292.819 | 142.484 |
![]() | 4.678.874 | 3.727.700 | 3.017.316 |
![]() | 527.371 | 420.199 | 386.731 |
![]() | 9.890 | 9.890 | 9.890 |
![]() | 567.253 | 555.362 | 460.218 |
![]() | 149 | 149 | 149 |
![]() | 67 | 67 | 66 |
![]() | 16.842 | 10.850 | 6.632 |
![]() | 9.331 | 6.721 | 6.721 |
![]() | 331.619 | 197.620 | 187.517 |
![]() | 333.079 | 213.774 | 51.560 |
![]() | 41.689 | 1.257 | 1.257 |
![]() | 13.660 | 10.764 | 9.934 |
![]() | 72.554 | 50.767 | 34.298 |
![]() | 3.122 | 2.778 | 1.830 |
![]() | 49.785 | 33.118 | 30.671 |
![]() | 1.168.073 | 868.464 | 679.446 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.052 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.336 | 17.843 | 17.843 |
![]() | 2.655 | 71 | 71 |
![]() | 2.823 | 2.754 | 1.771 |
![]() | 32.018 | 30.871 | 16.246 |
![]() | 11.270 | 2.820 | 381 |
![]() | 940.499 | 922.933 | 918.504 |
![]() | 313.917 | 311.586 | 257.280 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 117.936 | 117.275 | 7.375 |
![]() | 0 | 0 | 0 |
![]() | 2.418 | 2.081 | 44 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 97.902 | 93.175 | 0 |
![]() | 192.206 | 108.202 | 50.935 |
![]() | 999 | 772 | 772 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 29.613 | 26.767 | 22.228 |
![]() | 73.671 | 2.363 | 200 |
Base imponible | 9.215.643 | 9.193.913 | 9.215.643 |