Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 177 | 124 | 103 |
Resultado contable | 2.930.367 | 3.412.220 | 3.285.647 |
A U M E N T O S | 1.149.825 | 860.677 | 1.005.742 |
Impuesto sobre Sociedades | 508.701 | 500.761 | 499.165 |
Amort. inmovilizado I+D | 68 | 68 | 68 |
Reinversión de beneficios extraordinarios | 127 | 8 | 8 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 640.929 | 359.840 | 506.500 |
![]() | 8.043 | 1.080 | 891 |
![]() | 258 | 32 | 0 |
![]() | 44.519 | 44.139 | 42.948 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.853 | 706 | 657 |
![]() | 4 | 0 | 0 |
![]() | 163.911 | 9.043 | 162.133 |
![]() | 48.030 | 4.842 | 4.842 |
![]() | 85 | 0 | 0 |
![]() | 2.783 | 0 | 0 |
![]() | 686 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.482 | 2.369 | 2.369 |
![]() | 256.550 | 223.899 | 203.541 |
![]() | 5.983 | 5.110 | 5.166 |
![]() | 4.081 | 0 | 0 |
![]() | 13.831 | 10.165 | 9.882 |
![]() | 0 | 0 | 0 |
![]() | 658 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 549 | 549 | 466 |
![]() | 0 | 0 | 0 |
![]() | 15.918 | 0 | 15.918 |
![]() | 10.875 | 8.964 | 8.888 |
![]() | 630 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 273 | 0 | 273 |
![]() | 0 | 0 | 0 |
![]() | 41.848 | 37.520 | 37.462 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 132 | 132 | 132 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.080 | 10.074 | 9.714 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.816 | 1.212 | 1.212 |
![]() | 47 | 0 | 0 |
D I S M I N U C I O N E S | 1.991.533 | 1.725.598 | 1.710.087 |
Impuesto sobre Sociedades | 328.651 | 171.894 | 211.504 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 473 | 473 | 473 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 81.346 | 63.522 | 60.035 |
![]() | 1.581.063 | 1.489.710 | 1.438.076 |
![]() | 1.774 | 740 | 740 |
![]() | 0 | 0 | 0 |
![]() | 2.169 | 2.169 | 2.169 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.315 | 3.842 | 3.035 |
![]() | 0 | 0 | 0 |
![]() | 1.034 | 954 | 574 |
![]() | 75.848 | 66.594 | 66.594 |
![]() | 1.472 | 1.257 | 1.257 |
![]() | 3.612 | 255 | 254 |
![]() | 629.226 | 606.176 | 598.391 |
![]() | 974 | 974 | 974 |
![]() | 49.751 | 48.332 | 48.072 |
![]() | 322.940 | 287.738 | 262.190 |
![]() | 16.064 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.459 | 861 | 861 |
![]() | 1.359 | 1.165 | 1.165 |
![]() | 4.461 | 1.683 | 754 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.641 | 27.446 | 26.604 |
![]() | 388.301 | 388.301 | 386.587 |
![]() | 1.072 | 1.072 | 1.072 |
![]() | 0 | 0 | 0 |
![]() | 80.120 | 79.109 | 74.598 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 132 | 132 | 132 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.853 | 17.986 | 17.966 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 25.972 | 15.630 | 4.254 |
![]() | 91 | 91 | 0 |
Base imponible | 2.521.266 | 2.494.413 | 2.521.266 |