Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 83.166 | 38.806 | 29.541 |
Resultado contable | 3.549.412 | 6.109.132 | 5.476.603 |
A U M E N T O S | 3.502.101 | 2.271.420 | 1.996.109 |
Impuesto sobre Sociedades | 1.114.320 | 1.089.587 | 1.065.347 |
Amort. inmovilizado I+D | 2.250 | 1.678 | 1.678 |
Reinversión de beneficios extraordinarios | 9.968 | 6.789 | 7.405 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 234 | 234 | 224 |
![]() | 2.375.329 | 1.173.131 | 921.454 |
![]() | 19.360 | 12.682 | 12.781 |
![]() | 1.345 | 561 | 631 |
![]() | 14.287 | 12.136 | 11.990 |
![]() | 8.980 | 6.504 | 6.856 |
![]() | 5.851 | 4.393 | 4.286 |
![]() | 55.738 | 38.586 | 35.039 |
![]() | 12.249 | 6 | 6 |
![]() | 44.812 | 17.137 | 17.890 |
![]() | 518.464 | 301.245 | 276.771 |
![]() | 3.216 | 2.015 | 2.001 |
![]() | 0 | 0 | 0 |
![]() | 1.031 | 779 | 779 |
![]() | 29 | 28 | 28 |
![]() | 7.844 | 5.040 | 4.961 |
![]() | 304.736 | 166.559 | 165.975 |
![]() | 16.223 | 12.095 | 12.406 |
![]() | 15.689 | 22 | 23 |
![]() | 95.321 | 49.305 | 53.996 |
![]() | 2.709 | 2.099 | 336 |
![]() | 8.226 | 1.351 | 1.351 |
![]() | 137 | 23 | 23 |
![]() | 7.344 | 888 | 764 |
![]() | 19.883 | 7.253 | 10.833 |
![]() | 9.471 | 3.160 | 3.720 |
![]() | 110.497 | 12.806 | 80.332 |
![]() | 38 | 0 | 7 |
![]() | 45 | 32 | 35 |
![]() | 2.502 | 269 | 161 |
![]() | 0 | 0 | 0 |
![]() | 86.928 | 81.187 | 85.878 |
![]() | 0 | 0 | 0 |
![]() | 4.921 | 1.144 | 1.262 |
![]() | 1 | 0 | 0 |
![]() | 21 | 21 | 21 |
![]() | 365.968 | 139.241 | 73.613 |
![]() | 3.748 | 748 | 1.482 |
![]() | 381.228 | 262.994 | 13.660 |
![]() | 6.816 | 409 | 30 |
![]() | 1.163 | 0 | 1.163 |
![]() | 28 | 28 | 28 |
![]() | 397 | 250 | 397 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2 | 2 | 2 |
![]() | 51 | 0 | 0 |
![]() | 86.553 | 26.092 | 34.879 |
![]() | 150.035 | 3.348 | 4.372 |
D I S M I N U C I O N E S | 3.196.429 | 1.988.692 | 1.057.109 |
Impuesto sobre Sociedades | 543.062 | 93.373 | 52.386 |
Amort. inmovilizado I+D | 1.290 | 1.287 | 1.287 |
Cooperativas: Fondo de reserva obligatorio | 4.198 | 4.153 | 2.612 |
Reserva para inversiones en Canarias | 359 | 359 | 359 |
Compensaciones de B.I. negativas | 353.898 | 339.468 | 151.938 |
![]() | 2.293.623 | 1.550.051 | 848.526 |
![]() | 23.000 | 20.447 | 18.217 |
![]() | 2.621 | 2.469 | 1.558 |
![]() | 112.249 | 109.900 | 62.690 |
![]() | 12.046 | 11.804 | 9.335 |
![]() | 11.920 | 10.411 | 7.576 |
![]() | 58.951 | 44.819 | 33.809 |
![]() | 676 | 0 | 0 |
![]() | 14.725 | 7.830 | 6.129 |
![]() | 397.969 | 300.715 | 202.114 |
![]() | 4.986 | 617 | 424 |
![]() | 4.502 | 4.150 | 3.043 |
![]() | 10.257 | 9.475 | 8.597 |
![]() | 1.480 | 1.298 | 1.143 |
![]() | 12.711 | 12.548 | 11.037 |
![]() | 110.307 | 66.949 | 58.202 |
![]() | 19.885 | 2 | 0 |
![]() | 1.105 | 800 | 731 |
![]() | 8.430 | 442 | 178 |
![]() | 14 | 8 | 8 |
![]() | 3.901 | 3.725 | 2.458 |
![]() | 2.735 | 973 | 511 |
![]() | 18.193 | 7.156 | 4.745 |
![]() | 23.159 | 14.259 | 10.631 |
![]() | 140.649 | 8.295 | 8.288 |
![]() | 85.890 | 17.515 | 31.859 |
![]() | 255.549 | 253.911 | 222.761 |
![]() | 23.617 | 23.594 | 23.497 |
![]() | 0 | 0 | 0 |
![]() | 115.240 | 114.200 | 98.837 |
![]() | 248 | 0 | 0 |
![]() | 23.004 | 22.837 | 12.257 |
![]() | 134.706 | 134.706 | 150 |
![]() | 0 | 0 | 0 |
![]() | 394.532 | 178.796 | 89.240 |
![]() | 518.373 | 416.899 | 22.634 |
![]() | 3.748 | 748 | 1.482 |
![]() | 5.675 | 421 | 0 |
![]() | 16.179 | 16.126 | 2.106 |
![]() | 0 | 0 | 0 |
![]() | 193 | 193 | 191 |
![]() | 5.778 | 5.778 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2 | 2 | 2 |
![]() | 55.617 | 53.288 | 34.511 |
![]() | 6.099 | 3.646 | 2.825 |
Base imponible | 6.263.668 | 6.197.157 | 6.263.668 |