Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 177.933 | 101.385 | 77.749 |
Resultado contable | 3.138.315 | 7.192.018 | 2.834.518 |
A U M E N T O S | 2.524.639 | 1.618.911 | 1.755.658 |
Impuesto sobre Sociedades | 771.788 | 733.904 | 709.764 |
Amort. inmovilizado I+D | 222 | 18 | 203 |
Reinversión de beneficios extraordinarios | 11.116 | 5.722 | 7.916 |
Por reserva para inversiones en Canarias | 18.606 | 3.938 | 9.124 |
Por implantación de empresas en el extranjero | 19 | 0 | 0 |
![]() | 1.722.889 | 875.330 | 1.028.652 |
![]() | 6.020 | 3.220 | 3.720 |
![]() | 635 | 353 | 399 |
![]() | 2.389 | 1.467 | 1.633 |
![]() | 13.238 | 7.925 | 7.790 |
![]() | 9.545 | 5.202 | 5.397 |
![]() | 45.506 | 25.218 | 22.026 |
![]() | 15 | 7 | 9 |
![]() | 175.882 | 9.646 | 165.129 |
![]() | 460.812 | 12.707 | 14.190 |
![]() | 250 | 8 | 242 |
![]() | 0 | 0 | 0 |
![]() | 313 | 227 | 226 |
![]() | 3 | 3 | 3 |
![]() | 1.485 | 768 | 581 |
![]() | 50.738 | 14.452 | 7.098 |
![]() | 8.267 | 5.618 | 4.821 |
![]() | 215 | 121 | 141 |
![]() | 114.254 | 35.953 | 55.411 |
![]() | 2.912 | 2.066 | 201 |
![]() | 286.673 | 282.732 | 282.550 |
![]() | 766 | 485 | 479 |
![]() | 4.939 | 1.221 | 1.864 |
![]() | 17.964 | 8.723 | 15.577 |
![]() | 384.432 | 384.383 | 384.383 |
![]() | 9.033 | 5.591 | 7.381 |
![]() | 1.046 | 57 | 98 |
![]() | 136 | 87 | 83 |
![]() | 1.404 | 1.404 | 301 |
![]() | 0 | 0 | 0 |
![]() | 2.572 | 1.190 | 1.975 |
![]() | 0 | 0 | 0 |
![]() | 72 | 44 | 15 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 40.097 | 22.481 | 18.448 |
![]() | 620 | 429 | 314 |
![]() | 35.735 | 25.836 | 1.840 |
![]() | 8 | 8 | 8 |
![]() | 535 | 0 | 535 |
![]() | 107 | 104 | 104 |
![]() | 1.268 | 336 | 1.162 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.756 | 7.857 | 15.408 |
![]() | 7.057 | 6.935 | 6.390 |
D I S M I N U C I O N E S | 5.904.799 | 4.918.888 | 933.239 |
Impuesto sobre Sociedades | 537.897 | 73.459 | 101.689 |
Amort. inmovilizado I+D | 293 | 148 | 178 |
Cooperativas: Fondo de reserva obligatorio | 5.288 | 5.172 | 4.949 |
Reserva para inversiones en Canarias | 46.603 | 46.587 | 45.047 |
Compensaciones de B.I. negativas | 694.196 | 684.247 | 286.977 |
![]() | 4.620.522 | 4.109.274 | 494.399 |
![]() | 8.942 | 6.913 | 3.520 |
![]() | 2.275 | 2.256 | 2.226 |
![]() | 57.548 | 51.981 | 9.484 |
![]() | 17.718 | 16.620 | 10.576 |
![]() | 16.750 | 12.765 | 9.365 |
![]() | 49.166 | 33.879 | 24.265 |
![]() | 261 | 235 | 4 |
![]() | 7.859 | 3.683 | 3.026 |
![]() | 431.345 | 7.906 | 2.094 |
![]() | 114 | 114 | 80 |
![]() | 267 | 26 | 26 |
![]() | 2.779 | 2.163 | 837 |
![]() | 850 | 741 | 313 |
![]() | 3.171 | 1.341 | 836 |
![]() | 34.794 | 18.672 | 7.534 |
![]() | 2 | 0 | 0 |
![]() | 102 | 88 | 37 |
![]() | 11.896 | 5.903 | 83 |
![]() | 255 | 49 | 6 |
![]() | 6.164 | 5.857 | 5.108 |
![]() | 1.644 | 519 | 289 |
![]() | 6.880 | 4.650 | 1.183 |
![]() | 11.233 | 10.706 | 6.688 |
![]() | 1.117 | 1.115 | 1.107 |
![]() | 24.736 | 21.233 | 19.847 |
![]() | 819.800 | 818.806 | 613.039 |
![]() | 442 | 442 | 30 |
![]() | 0 | 0 | 0 |
![]() | 2.425 | 1.821 | 1.229 |
![]() | 954 | 0 | 0 |
![]() | 8.522 | 8.522 | 3.265 |
![]() | 3.664.660 | 3.664.660 | 13.603 |
![]() | 0 | 0 | 0 |
![]() | 43.829 | 28.337 | 19.362 |
![]() | 44.655 | 38.371 | 5.109 |
![]() | 620 | 429 | 314 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.015 | 4.015 | 4.015 |
![]() | 702 | 697 | 696 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 19.781 | 13.847 | 10.094 |
![]() | 5.055 | 3.280 | 1.662 |
Base imponible | 3.370.069 | 3.304.031 | 3.370.069 |