Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 43.945 | 22.680 | 17.141 |
Resultado contable | 4.728.592 | 7.267.079 | 6.297.888 |
A U M E N T O S | 4.880.384 | 2.636.236 | 1.568.427 |
Impuesto sobre Sociedades | 569.560 | 486.987 | 442.565 |
Amort. inmovilizado I+D | 189 | 189 | 189 |
Reinversión de beneficios extraordinarios | 11.597 | 7.396 | 7.340 |
Por reserva para inversiones en Canarias | 1.103 | 758 | 0 |
Por implantación de empresas en el extranjero | 929 | 729 | 15 |
![]() | 4.297.007 | 2.140.178 | 1.118.319 |
![]() | 18.255 | 10.580 | 9.104 |
![]() | 2.632 | 1.114 | 957 |
![]() | 4.133 | 3.047 | 2.232 |
![]() | 7.919 | 4.934 | 4.981 |
![]() | 3.407 | 2.293 | 2.133 |
![]() | 14.598 | 6.873 | 5.941 |
![]() | 1 | 1 | 1 |
![]() | 122.859 | 27.779 | 26.442 |
![]() | 1.283.363 | 362.653 | 544.194 |
![]() | 555 | 22 | 2 |
![]() | 8.059 | 7.434 | 1 |
![]() | 4.642 | 3.318 | 2.789 |
![]() | 1.424 | 32 | 32 |
![]() | 33.927 | 29.591 | 27.492 |
![]() | 346.841 | 228.562 | 139.729 |
![]() | 23.256 | 14.628 | 15.058 |
![]() | 3 | 3 | 2 |
![]() | 236.196 | 21.616 | 20.942 |
![]() | 770 | 767 | 767 |
![]() | 37.184 | 28.422 | 28.920 |
![]() | 303 | 0 | 0 |
![]() | 3.634 | 1.229 | 1.018 |
![]() | 21.788 | 18.911 | 8.075 |
![]() | 11.315 | 11.315 | 11.125 |
![]() | 17.446 | 14.509 | 8.443 |
![]() | 433 | 433 | 0 |
![]() | 166 | 137 | 166 |
![]() | 10.215 | 5.507 | 5.455 |
![]() | 0 | 0 | 0 |
![]() | 40.744 | 40.236 | 39.140 |
![]() | 0 | 0 | 0 |
![]() | 82.905 | 59.197 | 59.351 |
![]() | 725 | 725 | 725 |
![]() | 0 | 0 | 0 |
![]() | 1.090.743 | 955.894 | 99.751 |
![]() | 12.254 | 11.800 | 2.214 |
![]() | 748.179 | 229.072 | 17.488 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 154 | 154 | 154 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43.515 | 22.025 | 16.119 |
![]() | 62.156 | 15.324 | 17.328 |
D I S M I N U C I O N E S | 5.721.890 | 4.172.221 | 1.752.911 |
Impuesto sobre Sociedades | 513.222 | 262.940 | 209.062 |
Amort. inmovilizado I+D | 374 | 344 | 22 |
Cooperativas: Fondo de reserva obligatorio | 303 | 297 | 297 |
Reserva para inversiones en Canarias | 148 | 148 | 148 |
Compensaciones de B.I. negativas | 321.163 | 297.130 | 138.755 |
![]() | 4.886.678 | 3.611.362 | 1.404.627 |
![]() | 39.309 | 15.191 | 10.870 |
![]() | 2.937 | 1.625 | 1.160 |
![]() | 22.346 | 17.218 | 12.443 |
![]() | 8.795 | 6.962 | 5.359 |
![]() | 5.169 | 4.054 | 3.509 |
![]() | 31.823 | 7.634 | 5.911 |
![]() | 161 | 161 | 161 |
![]() | 93.678 | 33.751 | 4.381 |
![]() | 750.812 | 391.333 | 225.447 |
![]() | 637 | 94 | 90 |
![]() | 78.207 | 73.809 | 44.910 |
![]() | 40.694 | 18.179 | 13.443 |
![]() | 6.308 | 783 | 782 |
![]() | 50.329 | 44.450 | 41.373 |
![]() | 265.121 | 213.316 | 103.625 |
![]() | 0 | 0 | 0 |
![]() | 74 | 30 | 30 |
![]() | 10.236 | 2.139 | 1.828 |
![]() | 31 | 0 | 0 |
![]() | 3.149 | 3.043 | 2.814 |
![]() | 3.019 | 1.163 | 533 |
![]() | 11.479 | 7.200 | 5.636 |
![]() | 51.667 | 51.637 | 45.419 |
![]() | 672 | 672 | 3 |
![]() | 12.946 | 5.718 | 4.813 |
![]() | 1.614.270 | 1.597.495 | 851.033 |
![]() | 2.588 | 2.405 | 2.259 |
![]() | 0 | 0 | 0 |
![]() | 8.125 | 7.671 | 1.773 |
![]() | 2.803 | 2.803 | 622 |
![]() | 60.142 | 34.110 | 13.040 |
![]() | 20.498 | 20.498 | 8.669 |
![]() | 0 | 0 | 0 |
![]() | 1.182.819 | 1.054.905 | 98.036 |
![]() | 764.785 | 258.954 | 17.098 |
![]() | 12.254 | 11.800 | 2.214 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 505 | 505 | 505 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43.318 | 14.265 | 11.155 |
![]() | 4.168 | 793 | 429 |
Base imponible | 5.974.648 | 5.904.568 | 5.974.648 |