Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 44.869 | 19.770 | 15.713 |
Resultado contable | 75.801 | 1.830.195 | 1.594.110 |
A U M E N T O S | 1.330.597 | 999.808 | 954.061 |
Impuesto sobre Sociedades | 572.134 | 560.895 | 546.483 |
Amort. inmovilizado I+D | 421 | 421 | 417 |
Reinversión de beneficios extraordinarios | 3.742 | 2.035 | 2.663 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 754.300 | 436.457 | 404.499 |
![]() | 7.038 | 4.557 | 5.865 |
![]() | 434 | 385 | 341 |
![]() | 4.197 | 2.839 | 3.026 |
![]() | 4.822 | 3.263 | 3.365 |
![]() | 2.144 | 1.343 | 1.478 |
![]() | 34.751 | 16.360 | 17.367 |
![]() | 35 | 35 | 9 |
![]() | 26.865 | 26.507 | 26.326 |
![]() | 55.168 | 22.132 | 22.346 |
![]() | 337 | 212 | 212 |
![]() | 0 | 0 | 0 |
![]() | 1.528 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 4.639 | 1.661 | 1.681 |
![]() | 153.203 | 68.725 | 52.807 |
![]() | 5.808 | 1.178 | 1.113 |
![]() | 153 | 153 | 153 |
![]() | 66.864 | 23.039 | 22.510 |
![]() | 705 | 669 | 593 |
![]() | 270 | 83 | 83 |
![]() | 27 | 17 | 1 |
![]() | 3.977 | 563 | 2.726 |
![]() | 81.543 | 57.780 | 76.354 |
![]() | 190 | 3 | 0 |
![]() | 6.484 | 4.685 | 5.145 |
![]() | 662 | 0 | 0 |
![]() | 11 | 4 | 4 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 7.630 | 6.100 | 6.007 |
![]() | 0 | 0 | 0 |
![]() | 59.158 | 57.698 | 57.507 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 89.942 | 51.885 | 59.774 |
![]() | 445 | 444 | 3 |
![]() | 88.380 | 49.956 | 3.212 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 4 | 3 | 4 |
![]() | 57 | 57 | 57 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45.431 | 33.667 | 34.095 |
![]() | 1.233 | 295 | 176 |
D I S M I N U C I O N E S | 964.411 | 507.311 | 311.672 |
Impuesto sobre Sociedades | 355.208 | 20.259 | 14.759 |
Amort. inmovilizado I+D | 462 | 462 | 462 |
Cooperativas: Fondo de reserva obligatorio | 3.827 | 3.775 | 3.690 |
Reserva para inversiones en Canarias | 2.043 | 2.043 | 2.043 |
Compensaciones de B.I. negativas | 235.116 | 230.395 | 59.403 |
![]() | 367.755 | 250.377 | 231.315 |
![]() | 3.161 | 2.437 | 2.158 |
![]() | 1.003 | 1.003 | 1.003 |
![]() | 53.636 | 53.633 | 27.165 |
![]() | 7.410 | 7.377 | 6.576 |
![]() | 12.310 | 9.735 | 2.470 |
![]() | 25.367 | 19.349 | 15.674 |
![]() | 5 | 5 | 5 |
![]() | 36.828 | 36.544 | 35.822 |
![]() | 40.600 | 19.742 | 19.508 |
![]() | 126 | 126 | 126 |
![]() | 0 | 0 | 0 |
![]() | 9.698 | 8.419 | 1.963 |
![]() | 1.543 | 1.543 | 149 |
![]() | 11.931 | 11.870 | 11.870 |
![]() | 40.268 | 34.366 | 20.012 |
![]() | 18 | 0 | 0 |
![]() | 8 | 2 | 2 |
![]() | 857 | 834 | 751 |
![]() | 184 | 184 | 153 |
![]() | 817 | 781 | 788 |
![]() | 2.220 | 70 | 58 |
![]() | 9.551 | 3.730 | 1.149 |
![]() | 5.300 | 5.282 | 3.140 |
![]() | 0 | 0 | 0 |
![]() | 36.727 | 20.445 | 15.618 |
![]() | 2.474 | 2.474 | 1.731 |
![]() | 0 | 0 | 0 |
![]() | 20.000 | 20.000 | 20.000 |
![]() | 27.241 | 24.055 | 17.784 |
![]() | 0 | 0 | 0 |
![]() | 3.963 | 3.963 | 2.333 |
![]() | 6.795 | 5.961 | 0 |
![]() | 0 | 0 | 0 |
![]() | 94.256 | 77.518 | 66.334 |
![]() | 104.137 | 68.159 | 3.711 |
![]() | 445 | 444 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 40 | 36 | 36 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 16.661 | 13.717 | 11.376 |
![]() | 26.316 | 26.085 | 755 |
Base imponible | 2.177.097 | 2.155.458 | 2.177.097 |