Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 56.817 | 27.276 | 19.699 |
Resultado contable | 10.286.686 | 19.757.520 | 13.358.800 |
A U M E N T O S | 18.890.484 | 9.665.334 | 13.577.448 |
Impuesto sobre Sociedades | 1.985.906 | 1.607.733 | 1.533.980 |
Amort. inmovilizado I+D | 10.192 | 9.776 | 10.185 |
Reinversión de beneficios extraordinarios | 12.234 | 6.059 | 6.915 |
Por reserva para inversiones en Canarias | 64 | 64 | 64 |
Por implantación de empresas en el extranjero | 10.575 | 10.575 | 10.575 |
![]() | 16.871.515 | 8.031.127 | 12.015.729 |
![]() | 153.696 | 98.965 | 42.100 |
![]() | 6.738 | 5.309 | 4.584 |
![]() | 171.603 | 170.133 | 6.011 |
![]() | 4.930 | 3.627 | 3.474 |
![]() | 3.328 | 2.220 | 2.428 |
![]() | 119.777 | 55.196 | 15.704 |
![]() | 53 | 53 | 0 |
![]() | 664.217 | 381.569 | 386.387 |
![]() | 8.657.359 | 1.988.733 | 6.610.961 |
![]() | 21.045 | 44 | 4.313 |
![]() | 0 | 0 | 0 |
![]() | 195.176 | 32.136 | 2.513 |
![]() | 2.537 | 2.537 | 2.537 |
![]() | 32.130 | 24.150 | 23.017 |
![]() | 1.492.626 | 833.098 | 799.903 |
![]() | 374.838 | 363.318 | 362.119 |
![]() | 7.857 | 8 | 0 |
![]() | 421.311 | 175.693 | 217.195 |
![]() | 8.806 | 1.391 | 1.388 |
![]() | 43.475 | 32.514 | 8.041 |
![]() | 39 | 2 | 39 |
![]() | 60.311 | 1.844 | 6.921 |
![]() | 11.917 | 7.811 | 6.039 |
![]() | 23.065 | 23.065 | 21.152 |
![]() | 88.925 | 59.082 | 43.891 |
![]() | 3.025 | 53 | 1.807 |
![]() | 318 | 160 | 256 |
![]() | 15.097 | 14.225 | 8.128 |
![]() | 0 | 0 | 0 |
![]() | 36.919 | 26.575 | 25.688 |
![]() | 7.049 | 0 | 0 |
![]() | 1.961 | 1.200 | 1.109 |
![]() | 380 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 524.353 | 326.329 | 268.346 |
![]() | 64.465 | 14.299 | 13.215 |
![]() | 525.862 | 338.772 | 65.467 |
![]() | 0 | 0 | 0 |
![]() | 3.453 | 0 | 3.453 |
![]() | |||
![]() | 115 | 11 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 140 | 0 | 140 |
![]() | 0 | 0 | 0 |
![]() | 2.545.122 | 2.476.350 | 2.502.692 |
![]() | 576.826 | 570.576 | 554.638 |
D I S M I N U C I O N E S | 17.961.715 | 14.553.970 | 10.833.655 |
Impuesto sobre Sociedades | 3.149.220 | 2.400.783 | 2.146.591 |
Amort. inmovilizado I+D | 7.457 | 7.457 | 7.457 |
Cooperativas: Fondo de reserva obligatorio | 301 | 283 | 283 |
Reserva para inversiones en Canarias | 1.023 | 1.023 | 718 |
Compensaciones de B.I. negativas | 1.476.605 | 1.379.507 | 382.359 |
![]() | 13.327.109 | 10.764.917 | 8.296.247 |
![]() | 81.584 | 43.788 | 28.034 |
![]() | 6.113 | 5.796 | 4.178 |
![]() | 195.309 | 193.179 | 67.483 |
![]() | 7.910 | 7.458 | 5.373 |
![]() | 8.719 | 6.618 | 2.363 |
![]() | 396.860 | 107.214 | 14.268 |
![]() | 197 | 0 | 0 |
![]() | 216.460 | 107.238 | 104.659 |
![]() | 2.592.039 | 2.041.916 | 1.130.127 |
![]() | 12.639 | 427 | 357 |
![]() | 695.044 | 583.254 | 542.165 |
![]() | 115.038 | 82.671 | 57.997 |
![]() | 2.273 | 2.271 | 1.182 |
![]() | 31.343 | 19.655 | 19.990 |
![]() | 1.044.208 | 677.972 | 472.369 |
![]() | 28.530 | 0 | 0 |
![]() | 4.513 | 1.436 | 419 |
![]() | 87.922 | 83.596 | 47 |
![]() | 1.190 | 1.002 | 702 |
![]() | 5.151 | 4.423 | 3.601 |
![]() | 38.929 | 36.431 | 1.420 |
![]() | 103.968 | 15.232 | 12.577 |
![]() | 34.668 | 34.607 | 33.122 |
![]() | 32.594 | 56 | 56 |
![]() | 460.533 | 410.530 | 34.527 |
![]() | 6.172.036 | 6.020.591 | 4.958.334 |
![]() | 16.612 | 14.441 | 5.601 |
![]() | 0 | 0 | 0 |
![]() | 67.423 | 51.126 | 43.548 |
![]() | 37.311 | 30.604 | 29.591 |
![]() | 19.261 | 14.762 | 648 |
![]() | 687.669 | 365.969 | 478.140 |
![]() | 10.400 | 10.400 | 10.400 |
![]() | 595.112 | 422.273 | 259.190 |
![]() | 567.971 | 403.065 | 65.242 |
![]() | 64.465 | 14.299 | 13.215 |
![]() | 318 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 0 | 16 |
![]() | |||
![]() | 26 | 26 | 26 |
![]() | 7.278 | 7.278 | 6.312 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 140 | 0 | 140 |
![]() | 330.241 | 303.099 | 265.559 |
![]() | 31.642 | 25.118 | 13.848 |
Base imponible | 15.720.615 | 14.336.116 | 15.720.615 |