Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.201.600 | 522.643 | 391.622 |
Resultado contable | -4.812.880 | 21.043.970 | 16.885.512 |
A U M E N T O S | 11.737.951 | 7.809.884 | 6.793.360 |
Impuesto sobre Sociedades | 4.987.324 | 4.687.997 | 4.360.556 |
Amort. inmovilizado I+D | 1.842 | 871 | 1.079 |
Reinversión de beneficios extraordinarios | 142.428 | 70.671 | 97.685 |
Por reserva para inversiones en Canarias | 169.669 | 25.909 | 80.266 |
Por implantación de empresas en el extranjero | 250 | 211 | 211 |
![]() | 6.436.439 | 3.024.226 | 2.253.565 |
![]() | 72.431 | 39.461 | 40.965 |
![]() | 15.886 | 10.237 | 10.554 |
![]() | 31.196 | 18.456 | 18.247 |
![]() | 171.754 | 104.993 | 108.660 |
![]() | 98.049 | 58.833 | 55.701 |
![]() | 339.019 | 179.742 | 169.596 |
![]() | 230 | 42 | 18 |
![]() | 91.729 | 11.787 | 16.512 |
![]() | 409.349 | 58.659 | 83.538 |
![]() | 4.663 | 500 | 1.163 |
![]() | 296 | 150 | 0 |
![]() | 1.706 | 1.035 | 1.340 |
![]() | 102 | 61 | 56 |
![]() | 3.477 | 1.769 | 1.659 |
![]() | 225.092 | 32.607 | 46.598 |
![]() | 53.093 | 27.178 | 30.688 |
![]() | 1.302 | 333 | 465 |
![]() | 924.442 | 260.289 | 336.674 |
![]() | 19.285 | 3.253 | 9.152 |
![]() | 64.964 | 17.590 | 37.331 |
![]() | 8.690 | 1.031 | 5.565 |
![]() | 35.966 | 12.305 | 14.043 |
![]() | 642.189 | 193.879 | 410.978 |
![]() | 21.377 | 10.959 | 13.596 |
![]() | 109.234 | 18.929 | 56.005 |
![]() | 3.190 | 183 | 58 |
![]() | 2.274 | 709 | 1.066 |
![]() | 5.234 | 4.519 | 1.440 |
![]() | 0 | 0 | 0 |
![]() | 55.181 | 30.452 | 40.973 |
![]() | 0 | 0 | 0 |
![]() | 30.892 | 9.870 | 10.889 |
![]() | 817 | 4 | 4 |
![]() | 298 | 39 | 39 |
![]() | 1.127.688 | 699.352 | 529.147 |
![]() | 36.792 | 17.988 | 5.326 |
![]() | 1.282.439 | 948.662 | 58.882 |
![]() | 6.156 | 2.206 | 134 |
![]() | 0 | 0 | 0 |
![]() | 351 | 325 | 344 |
![]() | 4.920 | 1.264 | 3.033 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 184 | 174 | 2 |
![]() | 281 | 130 | 136 |
![]() | 501.658 | 230.931 | 116.179 |
![]() | 14.821 | 9.791 | 11.058 |
D I S M I N U C I O N E S | 9.921.252 | 5.186.693 | 2.153.061 |
Impuesto sobre Sociedades | 2.930.911 | 248.275 | 121.954 |
Amort. inmovilizado I+D | 2.537 | 1.959 | 1.649 |
Cooperativas: Fondo de reserva obligatorio | 18.452 | 17.994 | 17.331 |
Reserva para inversiones en Canarias | 273.223 | 272.425 | 267.909 |
Compensaciones de B.I. negativas | 4.485.157 | 4.263.360 | 1.167.311 |
![]() | 2.210.971 | 382.681 | 576.906 |
![]() | 95.381 | 67.714 | 33.494 |
![]() | 18.257 | 16.166 | 8.375 |
![]() | 172.684 | 149.177 | 83.097 |
![]() | 236.348 | 215.040 | 151.636 |
![]() | 261.048 | 209.906 | 112.340 |
![]() | 962.977 | 239.232 | 162.736 |
![]() | 701 | 553 | 177 |
![]() | 40.187 | 25.555 | 7.903 |
![]() | 551.807 | 370.205 | 41.243 |
![]() | 8.488 | 4.571 | 345 |
![]() | 314 | 190 | 22 |
![]() | 17.190 | 14.004 | 8.754 |
![]() | 1.403 | 1.196 | 384 |
![]() | 2.367 | 1.718 | 941 |
![]() | 137.393 | 109.816 | 19.390 |
![]() | 36 | 7 | 0 |
![]() | 19.697 | 16.099 | 3.033 |
![]() | 110.020 | 98.584 | 3.243 |
![]() | 4.572 | 4.201 | 1.274 |
![]() | 61.177 | 52.949 | 42.066 |
![]() | 31.942 | 23.479 | 3.787 |
![]() | 115.167 | 29.864 | 9.890 |
![]() | 189.258 | 178.198 | 131.197 |
![]() | 5.724 | 5.006 | 5.487 |
![]() | 59.795 | 45.904 | 22.814 |
![]() | 216.180 | 213.486 | 25.102 |
![]() | 3.686 | 3.193 | 439 |
![]() | 0 | 0 | 0 |
![]() | 88.763 | 73.309 | 38.992 |
![]() | 1.876 | 1.876 | 583 |
![]() | 51.464 | 34.535 | 13.029 |
![]() | 93.287 | 49.788 | 10.383 |
![]() | 476 | 0 | 0 |
![]() | 1.205.193 | 843.864 | 557.008 |
![]() | 1.417.923 | 1.113.575 | 65.989 |
![]() | 36.792 | 17.988 | 5.326 |
![]() | 3.239 | 2.462 | 98 |
![]() | 6.129 | 6.086 | 336 |
![]() | 88.607 | 88.607 | 88.607 |
![]() | 2.143 | 2.114 | 2.106 |
![]() | 33.540 | 33.501 | 9.106 |
![]() | 0 | 0 | 0 |
![]() | 1.582 | 1.582 | 0 |
![]() | |||
![]() | 184 | 174 | 2 |
![]() | 293.051 | 247.419 | 62.320 |
![]() | 38.816 | 22.217 | 8.506 |
Base imponible | 20.358.699 | 19.957.251 | 20.358.699 |