Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 15.296 | 8.849 | 5.249 |
Resultado contable | 15.218.276 | 16.575.155 | 11.063.151 |
A U M E N T O S | 1.303.512 | 960.331 | 789.529 |
Impuesto sobre Sociedades | 472.888 | 444.391 | 422.097 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 74 | 19 | 19 |
Por reserva para inversiones en Canarias | 84 | 9 | 9 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 830.467 | 515.912 | 367.404 |
![]() | 87 | 0 | 54 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 8 | 1 | 1 |
![]() | 4 | 0 | 0 |
![]() | 47 | 11 | 13 |
![]() | 0 | 0 | 0 |
![]() | 17.566 | 165 | 3.299 |
![]() | 178.549 | 75.786 | 57.110 |
![]() | 59.529 | 58.967 | 49.940 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 79 | 0 | 17 |
![]() | 147.009 | 42.090 | 4.259 |
![]() | 868 | 71 | 757 |
![]() | 76.310 | 18.310 | 0 |
![]() | 16.958 | 4.843 | 7.913 |
![]() | 0 | 0 | 0 |
![]() | 290 | 10 | 221 |
![]() | 0 | 0 | 0 |
![]() | 1.220 | 1.117 | 5 |
![]() | 5.687 | 2.293 | 4.804 |
![]() | 475 | 0 | 0 |
![]() | 1.229 | 640 | 818 |
![]() | 32 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 9.635 | 9.635 | 9.635 |
![]() | 0 | 0 | 0 |
![]() | 532 | 472 | 527 |
![]() | 598 | 0 | 0 |
![]() | 59 | 0 | 0 |
![]() | 1.269 | 1.269 | 1.269 |
![]() | 0 | 0 | 0 |
![]() | 5.139 | 3.941 | 3.583 |
![]() | 141 | 9 | 9 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 286.128 | 278.747 | 206.625 |
![]() | 20.467 | 17.513 | 16.528 |
D I S M I N U C I O N E S | 1.487.561 | 1.250.835 | 691.412 |
Impuesto sobre Sociedades | 179.885 | 50.039 | 22.893 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 4 | 4 | 4 |
Reserva para inversiones en Canarias | 87 | 87 | 87 |
Compensaciones de B.I. negativas | 6.874.341 | 6.868.419 | 1.631.349 |
![]() | -5.566.757 | -5.667.714 | -962.922 |
![]() | 1.632 | 14 | 12 |
![]() | 0 | 0 | 0 |
![]() | 89 | 84 | 84 |
![]() | 8 | 6 | 2 |
![]() | 42 | 24 | 6 |
![]() | 27 | 11 | 6 |
![]() | 0 | 0 | 0 |
![]() | 174 | 3 | 0 |
![]() | 228.692 | 165.328 | 119.687 |
![]() | 101.832 | 100.945 | 62.452 |
![]() | 6.468 | 4.570 | 1.785 |
![]() | 199 | 17 | 16 |
![]() | 0 | 0 | 0 |
![]() | 1.149 | 1.138 | 1.136 |
![]() | 314.268 | 303.246 | 286.464 |
![]() | 46.745 | 46.745 | 0 |
![]() | 515 | 515 | 371 |
![]() | 45 | 45 | 45 |
![]() | 29 | 29 | 29 |
![]() | 77 | 55 | 69 |
![]() | 1.165 | 626 | 266 |
![]() | 542 | 244 | 90 |
![]() | 516 | 516 | 516 |
![]() | 64.031 | 64.031 | 1.746 |
![]() | 851 | 850 | 57 |
![]() | 194.804 | 193.774 | 12.902 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.600 | 20.600 | 249 |
![]() | 41.163 | 37.140 | 0 |
![]() | 21.279 | 21.279 | 0 |
![]() | 1.651 | 1.019 | 325 |
![]() | 0 | 0 | 0 |
![]() | 21.078 | 20.021 | 17.675 |
![]() | 134 | 134 | 0 |
![]() | 141 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 236.286 | 216.246 | 162.198 |
![]() | 1.494 | 1.451 | 238 |
Base imponible | 9.529.920 | 9.519.212 | 9.529.920 |