Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 162.100 | 69.052 | 49.169 |
Resultado contable | 122.892 | 7.037.681 | 5.557.779 |
A U M E N T O S | 9.346.237 | 7.305.820 | 5.203.910 |
Impuesto sobre Sociedades | 1.850.377 | 1.772.067 | 1.611.391 |
Amort. inmovilizado I+D | 1.833 | 927 | 860 |
Reinversión de beneficios extraordinarios | 25.323 | 13.751 | 17.700 |
Por reserva para inversiones en Canarias | 2.045 | 1.921 | 1.921 |
Por implantación de empresas en el extranjero | 388 | 17 | 17 |
![]() | 7.466.271 | 5.517.137 | 3.572.021 |
![]() | 49.554 | 21.397 | 30.381 |
![]() | 7.830 | 4.676 | 4.652 |
![]() | 76.050 | 63.608 | 60.689 |
![]() | 25.034 | 14.093 | 14.189 |
![]() | 16.886 | 9.183 | 8.261 |
![]() | 117.738 | 63.920 | 51.645 |
![]() | 378 | 69 | 69 |
![]() | 2.241.374 | 2.106.892 | 1.263.749 |
![]() | 1.173.777 | 809.898 | 677.847 |
![]() | 32.386 | 3.848 | 6.419 |
![]() | 1.909 | 38 | 35 |
![]() | 19.472 | 8.008 | 2.671 |
![]() | 417 | 290 | 290 |
![]() | 650.379 | 649.446 | 487.084 |
![]() | 574.749 | 437.842 | 312.743 |
![]() | 34.662 | 13.621 | 12.468 |
![]() | 21 | 2 | 2 |
![]() | 221.054 | 60.150 | 58.999 |
![]() | 20.458 | 16.308 | 332 |
![]() | 18.820 | 3.969 | 6.980 |
![]() | 3.197 | 51 | 471 |
![]() | 8.741 | 3.631 | 4.599 |
![]() | 189.315 | 76.267 | 116.323 |
![]() | 73.310 | 72.829 | 60.305 |
![]() | 82.538 | 60.031 | 62.748 |
![]() | 2.812 | 0 | 295 |
![]() | 274 | 28 | 32 |
![]() | 2.522 | 1.997 | 2.015 |
![]() | 0 | 0 | 0 |
![]() | 44.008 | 38.454 | 29.007 |
![]() | 0 | 0 | 0 |
![]() | 15.358 | 8.845 | 2.653 |
![]() | 18 | 0 | 0 |
![]() | 39 | 39 | 39 |
![]() | 753.004 | 220.157 | 220.362 |
![]() | 8.572 | 4.781 | 1.643 |
![]() | 873.152 | 690.689 | 22.757 |
![]() | 10.544 | 2.429 | 1.101 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.285 | 134 | 1.061 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 94.114 | 33.384 | 31.170 |
![]() | 19.050 | 15.409 | 15.283 |
D I S M I N U C I O N E S | 9.295.285 | 7.007.991 | 3.589.032 |
Impuesto sobre Sociedades | 1.198.872 | 192.438 | 109.329 |
Amort. inmovilizado I+D | 1.756 | 1.756 | 1.724 |
Cooperativas: Fondo de reserva obligatorio | 12.868 | 12.772 | 12.202 |
Reserva para inversiones en Canarias | 40.008 | 40.008 | 40.008 |
Compensaciones de B.I. negativas | 1.246.619 | 1.178.757 | 253.834 |
![]() | 6.795.163 | 5.582.262 | 3.171.935 |
![]() | 47.500 | 33.617 | 28.940 |
![]() | 14.301 | 14.252 | 12.543 |
![]() | 652.356 | 552.599 | 417.568 |
![]() | 34.352 | 31.247 | 23.341 |
![]() | 29.474 | 24.276 | 14.721 |
![]() | 94.401 | 66.008 | 46.611 |
![]() | 1.289 | 245 | 245 |
![]() | 3.346.838 | 3.287.019 | 1.933.947 |
![]() | 427.636 | 214.222 | 104.294 |
![]() | 19.780 | 5.440 | 7.084 |
![]() | 1.632 | 887 | 859 |
![]() | 57.408 | 36.772 | 27.422 |
![]() | 785 | 765 | 764 |
![]() | 97.736 | 93.665 | 49.194 |
![]() | 498.329 | 405.247 | 196.326 |
![]() | 0 | 0 | 0 |
![]() | 38.984 | 38.900 | 26 |
![]() | 3.910 | 2.258 | 242 |
![]() | 2.185 | 1.355 | 65 |
![]() | 19.691 | 17.083 | 7.577 |
![]() | 2.558 | 1.021 | 151 |
![]() | 96.304 | 47.319 | 6.939 |
![]() | 74.987 | 74.317 | 36.636 |
![]() | 20.268 | 13.499 | 2.281 |
![]() | 346.898 | 327.285 | 93.558 |
![]() | 130.528 | 124.967 | 38.706 |
![]() | 4.033 | 4.033 | 3.724 |
![]() | 57.068 | 57.068 | 22.018 |
![]() | 79.773 | 72.302 | 41.011 |
![]() | 14.714 | 14.641 | 0 |
![]() | 51.531 | 51.351 | 1.891 |
![]() | 2.523 | 2.523 | 2.523 |
![]() | 0 | 0 | 0 |
![]() | 723.427 | 280.790 | 236.633 |
![]() | 921.406 | 771.038 | 21.600 |
![]() | 8.572 | 4.781 | 1.643 |
![]() | 12.033 | 5.506 | 4.390 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.896 | 1.759 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 87.880 | 68.643 | 36.322 |
![]() | 12.367 | 6.908 | 2.867 |
Base imponible | 6.918.823 | 6.854.529 | 6.918.823 |