Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.347 | 4.428 | 3.730 |
Resultado contable | 39.035.288 | 53.546.028 | 45.131.717 |
A U M E N T O S | 40.007.277 | 26.095.641 | 29.726.556 |
Impuesto sobre Sociedades | 9.645.916 | 9.025.038 | 8.373.169 |
Amort. inmovilizado I+D | 32.899 | 15.588 | 10.405 |
Reinversión de beneficios extraordinarios | 91.382 | 72.745 | 69.697 |
Por reserva para inversiones en Canarias | 17.929 | 15.249 | 15.249 |
Por implantación de empresas en el extranjero | 7.500 | 7.500 | 7.500 |
![]() | 30.211.651 | 16.959.521 | 21.250.535 |
![]() | 985.151 | 667.280 | 616.013 |
![]() | 27.719 | 27.517 | 26.918 |
![]() | 311.624 | 283.407 | 112.749 |
![]() | 158 | 153 | 153 |
![]() | 262 | 236 | 195 |
![]() | 138.930 | 76.194 | 46.668 |
![]() | 16.105 | 13.397 | 13.345 |
![]() | 1.927.400 | 1.244.565 | 1.248.963 |
![]() | 9.995.188 | 3.238.343 | 8.077.966 |
![]() | 46.438 | 14.341 | 13.882 |
![]() | 6.574 | 3.857 | 6.574 |
![]() | 352.668 | 33.951 | 3.703 |
![]() | 2.104 | 1.990 | 1.865 |
![]() | 430.542 | 223.536 | 205.835 |
![]() | 5.888.778 | 3.502.057 | 3.191.694 |
![]() | 513.306 | 485.768 | 466.750 |
![]() | 11 | 8 | 8 |
![]() | 620.429 | 358.829 | 364.342 |
![]() | 29.496 | 16.195 | 2.070 |
![]() | 122.363 | 38.883 | 5.670 |
![]() | 11.464 | 2.794 | 2.831 |
![]() | 71.218 | 11.379 | 9.126 |
![]() | 47.400 | 43.255 | 40.897 |
![]() | 2.590 | 1.457 | 926 |
![]() | 818.954 | 508.143 | 588.678 |
![]() | 15.910 | 9.825 | 5.223 |
![]() | 18.575 | 14.686 | 18.243 |
![]() | 13.058 | 11.202 | 8.071 |
![]() | 0 | 0 | 0 |
![]() | 855.319 | 819.992 | 789.665 |
![]() | 0 | 0 | 0 |
![]() | 76.251 | 49.714 | 9.490 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 0 |
![]() | 137.674 | 95.384 | 42.795 |
![]() | 16.356 | 15.094 | 14.383 |
![]() | 447.519 | 369.500 | 152.331 |
![]() | 0 | 0 | 0 |
![]() | 100.383 | 95.604 | 100.383 |
![]() | |||
![]() | 104 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 134 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.173.671 | 3.709.050 | 4.094.571 |
![]() | 986.900 | 969.032 | 964.711 |
D I S M I N U C I O N E S | 46.113.168 | 39.192.936 | 32.323.507 |
Impuesto sobre Sociedades | 4.242.409 | 2.631.978 | 2.559.009 |
Amort. inmovilizado I+D | 2.414 | 2.414 | 2.315 |
Cooperativas: Fondo de reserva obligatorio | 1.193 | 1.168 | 1.168 |
Reserva para inversiones en Canarias | 631 | 631 | 326 |
Compensaciones de B.I. negativas | 3.216.864 | 3.132.396 | 1.678.187 |
![]() | 38.649.657 | 33.424.348 | 28.082.501 |
![]() | 1.037.066 | 868.701 | 791.559 |
![]() | 59.688 | 59.237 | 54.787 |
![]() | 2.306.766 | 2.203.745 | 1.998.652 |
![]() | 722 | 722 | 721 |
![]() | 379 | 368 | 273 |
![]() | 293.784 | 137.457 | 48.327 |
![]() | 18.852 | 15.587 | 15.587 |
![]() | 1.643.907 | 1.365.631 | 1.311.462 |
![]() | 3.199.211 | 2.745.554 | 1.781.538 |
![]() | 12.843 | 683 | 504 |
![]() | 817.160 | 778.160 | 729.083 |
![]() | 458.883 | 276.853 | 180.431 |
![]() | 30.222 | 12.611 | 17.555 |
![]() | 731.308 | 403.040 | 344.239 |
![]() | 5.484.236 | 3.327.124 | 2.654.735 |
![]() | 0 | 0 | 0 |
![]() | 2.944 | 2.917 | 747 |
![]() | 5.568.757 | 5.554.503 | 5.545.875 |
![]() | 0 | 0 | 0 |
![]() | 63.432 | 50.151 | 18.961 |
![]() | 56.450 | 51.585 | 8.046 |
![]() | 164.756 | 52.334 | 16.281 |
![]() | 94.286 | 94.286 | 37.366 |
![]() | 43.269 | 31.435 | 28.898 |
![]() | 1.725.638 | 1.547.160 | 1.026.085 |
![]() | 9.205.647 | 8.903.074 | 6.941.827 |
![]() | 27.818 | 25.177 | 22.202 |
![]() | 0 | 0 | 0 |
![]() | 1.755.723 | 1.694.993 | 841.358 |
![]() | 0 | 0 | 0 |
![]() | 342.295 | 324.884 | 309.027 |
![]() | 1.427.546 | 1.105.846 | 590.504 |
![]() | 2.189 | 158 | 0 |
![]() | 212.437 | 169.790 | 44.105 |
![]() | 521.006 | 445.247 | 151.704 |
![]() | 16.356 | 15.094 | 14.383 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 108.417 | 108.417 | 108.417 |
![]() | |||
![]() | 10.377 | 10.377 | 10.377 |
![]() | 6.012 | 6.012 | 6.012 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 134 | 0 | 0 |
![]() | 4.256.917 | 4.125.695 | 4.073.224 |
![]() | 144.358 | 28.066 | 21.394 |
Base imponible | 40.857.665 | 38.873.054 | 40.857.665 |