Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 13.887 | 6.281 | 4.384 |
Resultado contable | 9.786.146 | 11.459.442 | 11.009.425 |
A U M E N T O S | 4.996.473 | 4.019.781 | 3.858.307 |
Impuesto sobre Sociedades | 1.323.893 | 1.276.972 | 1.221.299 |
Amort. inmovilizado I+D | 5.250 | 5.144 | 868 |
Reinversión de beneficios extraordinarios | 6.322 | 4.075 | 3.859 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.661.008 | 2.733.590 | 2.632.281 |
![]() | 69.573 | 56.212 | 52.585 |
![]() | 5.020 | 4.782 | 4.825 |
![]() | 5.263 | 4.762 | 3.897 |
![]() | 2.495 | 1.660 | 1.678 |
![]() | 2.405 | 1.350 | 998 |
![]() | 41.044 | 20.306 | 23.030 |
![]() | 2.397 | 2.397 | 2.397 |
![]() | 75.587 | 62.267 | 60.658 |
![]() | 490.063 | 367.780 | 300.943 |
![]() | 2.335 | 585 | 0 |
![]() | 0 | 0 | 0 |
![]() | 701 | 564 | 564 |
![]() | 3 | 3 | 3 |
![]() | 111.428 | 36.181 | 30.363 |
![]() | 1.232.099 | 655.677 | 689.863 |
![]() | 36.062 | 29.300 | 28.214 |
![]() | 103 | 16 | 1 |
![]() | 81.835 | 66.747 | 62.808 |
![]() | 709 | 662 | 662 |
![]() | 543 | 504 | 426 |
![]() | 23 | 22 | 22 |
![]() | 1.884 | 1.615 | 1.519 |
![]() | 11.853 | 9.587 | 10.461 |
![]() | 745 | 97 | 97 |
![]() | 46.962 | 43.710 | 43.700 |
![]() | 50 | 0 | 0 |
![]() | 5.933 | 5.767 | 5.657 |
![]() | 298 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 3.142 | 1.157 | 1.136 |
![]() | 0 | 0 | 0 |
![]() | 5.743 | 139 | 5.743 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 6.391 | 6.391 | 0 |
![]() | 1.130 | 1.088 | 1.087 |
![]() | 52.134 | 52.022 | 0 |
![]() | 41 | 41 | 41 |
![]() | 2 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.130.070 | 1.066.983 | 1.066.529 |
![]() | 234.789 | 233.168 | 232.332 |
D I S M I N U C I O N E S | 12.398.121 | 11.357.539 | 10.779.452 |
Impuesto sobre Sociedades | 467.616 | 119.484 | 110.364 |
Amort. inmovilizado I+D | 164 | 82 | 78 |
Cooperativas: Fondo de reserva obligatorio | 370 | 345 | 168 |
Reserva para inversiones en Canarias | 143 | 143 | 143 |
Compensaciones de B.I. negativas | 386.053 | 371.931 | 187.410 |
![]() | 11.543.776 | 10.865.554 | 10.481.289 |
![]() | 79.851 | 65.657 | 42.897 |
![]() | 12.698 | 12.689 | 8.844 |
![]() | 848.719 | 843.589 | 812.402 |
![]() | 2.885 | 2.585 | 1.870 |
![]() | 2.753 | 2.101 | 1.617 |
![]() | 26.079 | 19.175 | 14.383 |
![]() | 3.074 | 3.074 | 3.074 |
![]() | 62.095 | 42.022 | 37.484 |
![]() | 494.886 | 444.203 | 323.582 |
![]() | 0 | 0 | 0 |
![]() | 81.244 | 80.931 | 75.582 |
![]() | 42.035 | 31.054 | 7.049 |
![]() | 174 | 165 | 0 |
![]() | 341.914 | 139.643 | 107.461 |
![]() | 955.294 | 659.989 | 546.500 |
![]() | 7 | 7 | 7 |
![]() | 1.290 | 1.290 | 739 |
![]() | 5.544.072 | 5.544.059 | 5.544.059 |
![]() | 0 | 0 | 0 |
![]() | 8.126 | 2.996 | 2.997 |
![]() | 6.786 | 5.406 | 5.297 |
![]() | 16.381 | 1.935 | 1.330 |
![]() | 207 | 128 | 128 |
![]() | 2.912 | 207 | 207 |
![]() | 58.647 | 20.113 | 18.846 |
![]() | 1.963.430 | 1.954.616 | 1.839.530 |
![]() | 2.521 | 2.283 | 2.283 |
![]() | 0 | 0 | 0 |
![]() | 9.177 | 8.764 | 8.764 |
![]() | 0 | 0 | 0 |
![]() | 16.035 | 15.126 | 426 |
![]() | 2.727 | 2.727 | 2.727 |
![]() | 0 | 0 | 0 |
![]() | 6.590 | 6.590 | 0 |
![]() | 60.469 | 60.345 | 0 |
![]() | 1.130 | 1.088 | 1.087 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.256.117 | 1.251.203 | 1.250.868 |
![]() | 16.790 | 10.445 | 5.398 |
Base imponible | 3.900.871 | 3.868.878 | 3.900.871 |