Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 25.482 | 10.908 | 8.107 |
Resultado contable | 896.071 | 1.826.433 | 1.632.219 |
A U M E N T O S | 1.620.648 | 1.182.637 | 1.020.509 |
Impuesto sobre Sociedades | 417.483 | 403.126 | 390.043 |
Amort. inmovilizado I+D | 2.261 | 2.200 | 2.200 |
Reinversión de beneficios extraordinarios | 1.551 | 1.029 | 978 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.199.353 | 776.283 | 627.288 |
![]() | 19.105 | 17.520 | 11.182 |
![]() | 506 | 339 | 284 |
![]() | 6.402 | 5.530 | 4.981 |
![]() | 2.499 | 1.657 | 1.553 |
![]() | 1.780 | 1.241 | 1.128 |
![]() | 30.957 | 9.753 | 10.534 |
![]() | 76 | 0 | 0 |
![]() | 153.089 | 86.009 | 85.398 |
![]() | 68.090 | 37.415 | 48.249 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.607 | 49 | 49 |
![]() | 0 | 0 | 0 |
![]() | 51.859 | 50.651 | 50.100 |
![]() | 232.995 | 141.397 | 146.612 |
![]() | 4.426 | 2.815 | 2.553 |
![]() | 0 | 0 | 0 |
![]() | 39.585 | 16.666 | 16.741 |
![]() | 198 | 190 | 95 |
![]() | 2.763 | 481 | 1.863 |
![]() | 713 | 34 | 0 |
![]() | 3.294 | 723 | 652 |
![]() | 5.471 | 4.380 | 2.993 |
![]() | 158 | 119 | 119 |
![]() | 104.257 | 38.109 | 54.550 |
![]() | 5 | 2 | 2 |
![]() | 60 | 49 | 48 |
![]() | 8 | 8 | 3 |
![]() | 0 | 0 | 0 |
![]() | 56.045 | 54.231 | 54.055 |
![]() | 0 | 0 | 0 |
![]() | 573 | 573 | 573 |
![]() | 488 | 488 | 488 |
![]() | 3 | 0 | 0 |
![]() | 146.899 | 95.827 | 67.317 |
![]() | 8.571 | 7.589 | 456 |
![]() | 212.391 | 162.720 | 24.534 |
![]() | 2 | 2 | 2 |
![]() | 14.613 | 14.613 | 14.613 |
![]() | |||
![]() | 301 | 16 | 301 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.773 | 5.492 | 6.483 |
![]() | 19.441 | 19.249 | 18.434 |
D I S M I N U C I O N E S | 1.939.942 | 1.061.190 | 723.666 |
Impuesto sobre Sociedades | 328.058 | 55.658 | 48.301 |
Amort. inmovilizado I+D | 5 | 5 | 5 |
Cooperativas: Fondo de reserva obligatorio | 918 | 892 | 722 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 112.846 | 108.149 | 40.295 |
![]() | 1.498.115 | 896.486 | 634.344 |
![]() | 12.969 | 11.497 | 7.652 |
![]() | 773 | 772 | 425 |
![]() | 35.181 | 34.844 | 31.231 |
![]() | 4.233 | 4.040 | 2.981 |
![]() | 4.635 | 4.018 | 2.148 |
![]() | 16.581 | 9.609 | 8.201 |
![]() | 30 | 30 | 30 |
![]() | 22.912 | 19.637 | 6.097 |
![]() | 33.585 | 16.148 | 11.291 |
![]() | 39 | 0 | 0 |
![]() | 33.389 | 29.628 | 29.163 |
![]() | 38.356 | 36.847 | 34.870 |
![]() | 336 | 336 | 1 |
![]() | 10.714 | 7.501 | 7.022 |
![]() | 167.781 | 66.438 | 61.611 |
![]() | 0 | 0 | 0 |
![]() | 1.605 | 1.605 | 1.500 |
![]() | 623 | 287 | 12 |
![]() | 1.021 | 134 | 20 |
![]() | 2.144 | 1.907 | 1.168 |
![]() | 434 | 383 | 127 |
![]() | 7.956 | 6.574 | 1.222 |
![]() | 1.783 | 1.783 | 1.476 |
![]() | 52 | 42 | 42 |
![]() | 399.631 | 76.891 | 73.889 |
![]() | 144.285 | 108.782 | 61.532 |
![]() | 434 | 434 | 434 |
![]() | 32.000 | 32.000 | 32.000 |
![]() | 155.736 | 154.687 | 153.620 |
![]() | 277 | 277 | 0 |
![]() | 576 | 576 | 3 |
![]() | 33.637 | 33.637 | 33.637 |
![]() | 2 | 2 | 2 |
![]() | 164.494 | 114.722 | 67.691 |
![]() | 224.096 | 174.752 | 24.964 |
![]() | 8.571 | 7.589 | 456 |
![]() | 4 | 0 | 0 |
![]() | 120 | 120 | 120 |
![]() | 15.362 | 15.362 | 15.362 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.624 | 29.631 | 2.079 |
![]() | 569 | 262 | 91 |
Base imponible | 1.888.793 | 1.869.239 | 1.888.793 |