Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.687 | 1.776 | 1.298 |
Resultado contable | 2.510.497 | 2.771.158 | 2.721.155 |
A U M E N T O S | 1.232.886 | 1.192.365 | 1.174.451 |
Impuesto sobre Sociedades | 672.410 | 669.932 | 660.425 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 269 | 232 | 110 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 560.207 | 522.201 | 513.916 |
![]() | 7.480 | 7.193 | 7.045 |
![]() | 3.270 | 1.098 | 3.078 |
![]() | 7.104 | 3.317 | 2.774 |
![]() | 1.622 | 770 | 918 |
![]() | 687 | 421 | 391 |
![]() | 16.805 | 13.780 | 13.282 |
![]() | 0 | 0 | 0 |
![]() | 5.219 | 4.552 | 5.162 |
![]() | 146.083 | 139.981 | 143.322 |
![]() | 167 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 355 | 105 | 105 |
![]() | 0 | 0 | 0 |
![]() | 68.242 | 68.225 | 68.225 |
![]() | 168.451 | 165.457 | 162.530 |
![]() | 6.801 | 6.513 | 6.536 |
![]() | 0 | 0 | 0 |
![]() | 15.305 | 12.088 | 12.865 |
![]() | 0 | 0 | 0 |
![]() | 25 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 30 | 0 | 0 |
![]() | 412 | 225 | 225 |
![]() | 0 | 0 | 0 |
![]() | 4.492 | 824 | 824 |
![]() | 226 | 226 | 0 |
![]() | 128 | 127 | 127 |
![]() | 254 | 254 | 254 |
![]() | 0 | 0 | 0 |
![]() | 46.709 | 41.733 | 36.927 |
![]() | 0 | 0 | 0 |
![]() | 10.282 | 10.282 | 10.282 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.482 | 11.694 | 10.727 |
![]() | 348 | 348 | 348 |
![]() | 2.842 | 2.633 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.666 | 5.617 | 5.999 |
![]() | 24.712 | 24.712 | 21.943 |
D I S M I N U C I O N E S | 1.663.453 | 1.543.776 | 1.506.583 |
Impuesto sobre Sociedades | 42.413 | 13.327 | 3.622 |
Amort. inmovilizado I+D | 143 | 143 | 0 |
Cooperativas: Fondo de reserva obligatorio | 27 | 27 | 27 |
Reserva para inversiones en Canarias | 111.706 | 111.706 | 111.706 |
Compensaciones de B.I. negativas | 63.689 | 62.224 | 16.376 |
![]() | 1.445.474 | 1.356.348 | 1.374.853 |
![]() | 5.592 | 5.414 | 4.306 |
![]() | 8.710 | 8.155 | 8.406 |
![]() | 107.366 | 34.240 | 31.303 |
![]() | 687 | 648 | 367 |
![]() | 3.404 | 1.010 | 730 |
![]() | 9.151 | 7.156 | 5.340 |
![]() | 1 | 1 | 1 |
![]() | 2.248 | 2.197 | 2.181 |
![]() | 9.175 | 8.237 | 8.274 |
![]() | 0 | 0 | 0 |
![]() | 17.239 | 17.239 | 17.239 |
![]() | 30.911 | 23.924 | 23.922 |
![]() | 0 | 0 | 0 |
![]() | 374.265 | 374.265 | 374.087 |
![]() | 62.803 | 61.947 | 56.618 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 34 | 11 |
![]() | 0 | 0 | 0 |
![]() | 91.757 | 91.723 | 91.696 |
![]() | 30 | 19 | 0 |
![]() | 2.262 | 2.217 | 139 |
![]() | 2.650 | 2.650 | 1.570 |
![]() | 0 | 0 | 0 |
![]() | 1.509 | 782 | 779 |
![]() | 12.688 | 12.688 | 12.688 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44.088 | 43.923 | 40.397 |
![]() | 0 | 0 | 0 |
![]() | 381 | 381 | 381 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.791 | 13.264 | 11.804 |
![]() | 4.114 | 3.992 | 0 |
![]() | 348 | 348 | 348 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 694.820 | 694.820 | 694.820 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.079 | 5.969 | 3.128 |
![]() | 1.428 | 852 | 72 |
Base imponible | 2.372.649 | 2.369.010 | 2.372.649 |