Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.025 | 2.747 | 1.982 |
Resultado contable | 2.948.137 | 4.049.669 | 3.237.887 |
A U M E N T O S | 6.960.297 | 6.696.970 | 2.292.871 |
Impuesto sobre Sociedades | 595.707 | 587.846 | 488.992 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 7.159 | 4.653 | 2.072 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 6.357.430 | 6.104.470 | 1.801.808 |
![]() | 55.892 | 55.711 | 8.981 |
![]() | 50 | 22 | 33 |
![]() | 1.306 | 1.291 | 260 |
![]() | 216 | 180 | 160 |
![]() | 84 | 73 | 61 |
![]() | 974 | 873 | 661 |
![]() | 0 | 0 | 0 |
![]() | 1.740.128 | 1.668.210 | 684.349 |
![]() | 1.031.111 | 982.294 | 208.599 |
![]() | 18.776 | 18.028 | 4.703 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46.609 | 44.306 | 36.312 |
![]() | 1.218.142 | 1.162.818 | 563.619 |
![]() | 9.346 | 8.979 | 8.405 |
![]() | 0 | 0 | 0 |
![]() | 49.307 | 47.789 | 44.196 |
![]() | 75.466 | 75.453 | 23.099 |
![]() | 639.167 | 639.043 | 39.255 |
![]() | 2 | 2 | 2 |
![]() | 25 | 15 | 14 |
![]() | 1.344 | 290 | 1.334 |
![]() | 459 | 122 | 0 |
![]() | 431.510 | 427.866 | 108.913 |
![]() | 0 | 0 | 0 |
![]() | 169 | 165 | 162 |
![]() | 3.984 | 28 | 28 |
![]() | 0 | 0 | 0 |
![]() | 380 | 270 | 244 |
![]() | 0 | 0 | 0 |
![]() | 51.385 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 907.427 | 907.426 | 7.868 |
![]() | 231 | 230 | 228 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 61.247 | 56.049 | 53.385 |
![]() | 12.697 | 6.937 | 6.937 |
D I S M I N U C I O N E S | 9.298.441 | 8.927.539 | 2.814.451 |
Impuesto sobre Sociedades | 572.865 | 468.777 | 323.102 |
Amort. inmovilizado I+D | 2 | 2 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2.352 | 2.352 | 2.352 |
Reserva para inversiones en Canarias | 248 | 248 | 248 |
Compensaciones de B.I. negativas | 344.914 | 343.942 | 56.239 |
![]() | 8.378.060 | 8.112.218 | 2.432.509 |
![]() | 12.436 | 12.126 | 1.946 |
![]() | 87 | 1 | 0 |
![]() | 4.768 | 4.742 | 4.739 |
![]() | 45 | 43 | 39 |
![]() | 121 | 116 | 65 |
![]() | 630 | 604 | 129 |
![]() | 0 | 0 | 0 |
![]() | 1.647.874 | 1.553.848 | 215.439 |
![]() | 756.274 | 684.739 | 130.024 |
![]() | 17.553 | 16.804 | 7.168 |
![]() | 5.917 | 0 | 0 |
![]() | 39.963 | 37.366 | 30.634 |
![]() | 9 | 8 | 8 |
![]() | 164.472 | 164.229 | 117.784 |
![]() | 1.736.477 | 1.700.647 | 447.087 |
![]() | 58.000 | 58.000 | 0 |
![]() | 17.707 | 17.707 | 2.127 |
![]() | 1.321.896 | 1.281.647 | 1.512 |
![]() | 0 | 0 | 0 |
![]() | 49.776 | 49.304 | 47.665 |
![]() | 54.743 | 54.433 | 51.612 |
![]() | 1.074 | 365 | 211 |
![]() | 45 | 45 | 45 |
![]() | 0 | 0 | 0 |
![]() | 334.142 | 329.900 | 153.489 |
![]() | 76.071 | 68.846 | 54.467 |
![]() | 0 | 0 | 0 |
![]() | 427.860 | 427.860 | 390.000 |
![]() | 214.528 | 214.419 | 131.762 |
![]() | 7.617 | 7.518 | 0 |
![]() | 172 | 172 | 170 |
![]() | 310 | 310 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.153.163 | 1.152.785 | 174.067 |
![]() | 223 | 223 | 0 |
![]() | 231 | 230 | 228 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 594.081 | 593.344 | 502.864 |
![]() | 24.803 | 23.874 | 23.561 |
Base imponible | 2.660.068 | 2.647.530 | 2.660.068 |