Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 287.425 | 128.934 | 92.236 |
Resultado contable | 11.191.797 | 30.539.613 | 24.105.992 |
A U M E N T O S | 30.105.195 | 19.346.430 | 11.348.765 |
Impuesto sobre Sociedades | 5.506.896 | 5.221.803 | 4.793.270 |
Amort. inmovilizado I+D | 21.811 | 16.008 | 16.054 |
Reinversión de beneficios extraordinarios | 78.174 | 47.065 | 43.773 |
Por reserva para inversiones en Canarias | 7.638 | 6.136 | 3.744 |
Por implantación de empresas en el extranjero | 8.366 | 8.167 | 1.981 |
![]() | 24.482.310 | 14.047.251 | 6.489.942 |
![]() | 269.366 | 154.651 | 97.406 |
![]() | 74.598 | 32.283 | 30.125 |
![]() | 114.174 | 79.981 | 67.257 |
![]() | 47.666 | 31.903 | 31.985 |
![]() | 24.184 | 15.623 | 14.670 |
![]() | 236.351 | 160.581 | 138.572 |
![]() | 11.715 | 1.619 | 4.222 |
![]() | 2.123.299 | 1.784.153 | 780.814 |
![]() | 4.896.247 | 1.871.106 | 1.233.277 |
![]() | 38.669 | 25.758 | 12.277 |
![]() | 14.062 | 13.437 | 232 |
![]() | 42.309 | 7.249 | 5.220 |
![]() | 9.058 | 7.162 | 6.477 |
![]() | 234.916 | 214.546 | 191.351 |
![]() | 5.058.515 | 2.654.393 | 1.887.436 |
![]() | 125.470 | 91.648 | 90.679 |
![]() | 893 | 85 | 73 |
![]() | 681.597 | 184.486 | 201.326 |
![]() | 93.525 | 78.684 | 28.033 |
![]() | 700.965 | 677.954 | 82.294 |
![]() | 9.638 | 8.334 | 2.462 |
![]() | 29.342 | 14.769 | 7.232 |
![]() | 219.839 | 96.968 | 110.995 |
![]() | 23.881 | 20.585 | 15.226 |
![]() | 910.266 | 757.080 | 370.760 |
![]() | 2.011 | 729 | 681 |
![]() | 2.306 | 2.026 | 1.987 |
![]() | 23.170 | 10.545 | 10.076 |
![]() | 0 | 0 | 0 |
![]() | 336.026 | 296.544 | 292.427 |
![]() | 0 | 0 | 0 |
![]() | 418.008 | 146.733 | 148.104 |
![]() | 11.312 | 11.257 | 11.198 |
![]() | 3.815 | 3.815 | 51 |
![]() | 3.089.205 | 2.283.645 | 310.979 |
![]() | 56.635 | 46.260 | 13.368 |
![]() | 3.922.782 | 1.968.415 | 77.756 |
![]() | 293 | 277 | 8 |
![]() | 2.615 | 0 | 2.615 |
![]() | |||
![]() | 1.419 | 1.069 | 249 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 467.145 | 217.741 | 139.018 |
![]() | 152.694 | 71.602 | 69.750 |
D I S M I N U C I O N E S | 33.751.780 | 24.554.262 | 10.118.671 |
Impuesto sobre Sociedades | 3.967.914 | 1.132.229 | 789.701 |
Amort. inmovilizado I+D | 24.829 | 23.791 | 16.727 |
Cooperativas: Fondo de reserva obligatorio | 11.224 | 10.712 | 9.634 |
Reserva para inversiones en Canarias | 118.967 | 118.967 | 118.958 |
Compensaciones de B.I. negativas | 3.640.971 | 3.534.261 | 704.054 |
![]() | 25.987.875 | 19.734.302 | 8.479.597 |
![]() | 240.232 | 173.754 | 120.317 |
![]() | 71.080 | 61.903 | 51.499 |
![]() | 1.104.368 | 843.989 | 493.626 |
![]() | 70.827 | 60.352 | 43.974 |
![]() | 49.159 | 38.513 | 28.688 |
![]() | 270.313 | 194.733 | 154.891 |
![]() | 10.025 | 2.298 | 1.842 |
![]() | 1.965.484 | 1.686.065 | 279.239 |
![]() | 2.810.236 | 1.534.085 | 592.520 |
![]() | 23.696 | 21.171 | 7.304 |
![]() | 282.380 | 246.364 | 121.930 |
![]() | 292.040 | 223.994 | 179.429 |
![]() | 32.369 | 25.767 | 21.363 |
![]() | 797.587 | 742.362 | 623.575 |
![]() | 3.800.080 | 2.850.799 | 1.156.952 |
![]() | 58.378 | 58.378 | 378 |
![]() | 29.962 | 22.755 | 5.769 |
![]() | 1.370.994 | 1.315.036 | 33.764 |
![]() | 2.634 | 2.466 | 76 |
![]() | 194.302 | 187.361 | 173.103 |
![]() | 91.788 | 60.309 | 54.168 |
![]() | 119.695 | 58.817 | 15.997 |
![]() | 161.030 | 154.711 | 87.800 |
![]() | 21.085 | 12.710 | 1.527 |
![]() | 976.189 | 894.052 | 366.625 |
![]() | 2.743.824 | 2.623.665 | 1.257.221 |
![]() | 10.968 | 10.569 | 4.509 |
![]() | 427.860 | 427.860 | 390.000 |
![]() | 475.320 | 450.179 | 351.297 |
![]() | 10.419 | 10.320 | 622 |
![]() | 287.169 | 188.645 | 103.810 |
![]() | 961.405 | 941.022 | 53.157 |
![]() | 12.210 | 12.210 | 0 |
![]() | 3.591.585 | 2.838.216 | 482.199 |
![]() | 4.058.300 | 2.253.762 | 90.865 |
![]() | 56.635 | 46.260 | 13.368 |
![]() | 369 | 359 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.253.150 | 1.253.148 | 1.250.102 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 838.478 | 700.149 | 546.951 |
![]() | 57.658 | 37.137 | 28.913 |
Base imponible | 24.632.067 | 24.384.016 | 24.632.067 |