Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.606 | 4.127 | 3.389 |
Resultado contable | 14.384.580 | 18.883.210 | 17.436.612 |
A U M E N T O S | 10.633.465 | 8.218.708 | 7.539.707 |
Impuesto sobre Sociedades | 3.609.492 | 3.510.838 | 3.303.539 |
Amort. inmovilizado I+D | 14.267 | 11.168 | 6.581 |
Reinversión de beneficios extraordinarios | 23.721 | 17.293 | 15.958 |
Por reserva para inversiones en Canarias | 3.311 | 2.167 | 1.325 |
Por implantación de empresas en el extranjero | 6.912 | 6.551 | 1.079 |
![]() | 6.975.762 | 4.670.691 | 4.211.225 |
![]() | 201.919 | 117.393 | 106.096 |
![]() | 70.181 | 30.756 | 27.205 |
![]() | 72.284 | 64.146 | 50.817 |
![]() | 1.301 | 1.237 | 1.214 |
![]() | 1.072 | 871 | 979 |
![]() | 117.647 | 88.377 | 77.934 |
![]() | 2.397 | 2.397 | 2.397 |
![]() | 221.835 | 113.573 | 101.377 |
![]() | 1.010.774 | 668.629 | 530.817 |
![]() | 23.562 | 8.039 | 7.919 |
![]() | 240 | 240 | 240 |
![]() | 15.064 | 8.164 | 2.368 |
![]() | 7.139 | 7.139 | 6.454 |
![]() | 125.614 | 82.395 | 65.837 |
![]() | 2.853.336 | 1.527.298 | 1.396.003 |
![]() | 75.801 | 62.736 | 59.318 |
![]() | 3 | 0 | 0 |
![]() | 153.337 | 109.728 | 89.689 |
![]() | 12.295 | 2.932 | 2.817 |
![]() | 13.095 | 9.591 | 10.418 |
![]() | 626 | 6 | 6 |
![]() | 6.771 | 4.053 | 2.879 |
![]() | 28.135 | 26.253 | 25.829 |
![]() | 1.433 | 529 | 529 |
![]() | 196.463 | 122.690 | 122.549 |
![]() | 1.777 | 0 | 0 |
![]() | 2.801 | 2.272 | 2.127 |
![]() | 2.010 | 1.718 | 1.701 |
![]() | 0 | 0 | 0 |
![]() | 14.573 | 8.066 | 6.160 |
![]() | 0 | 0 | 0 |
![]() | 15.322 | 8.660 | 14.188 |
![]() | 10.353 | 10.353 | 10.353 |
![]() | 673 | 673 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.749 | 6.796 | 7.211 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.804 | 3.148 | 578 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.418.403 | 1.288.672 | 1.197.549 |
![]() | 283.310 | 280.499 | 278.999 |
D I S M I N U C I O N E S | 17.401.231 | 14.928.797 | 12.804.976 |
Impuesto sobre Sociedades | 1.175.430 | 229.900 | 144.610 |
Amort. inmovilizado I+D | 8.599 | 7.592 | 3.203 |
Cooperativas: Fondo de reserva obligatorio | 7.499 | 7.461 | 7.380 |
Reserva para inversiones en Canarias | 16.153 | 16.153 | 16.153 |
Compensaciones de B.I. negativas | 1.084.077 | 1.057.222 | 424.252 |
![]() | 15.109.473 | 13.610.470 | 12.209.379 |
![]() | 211.730 | 170.046 | 127.177 |
![]() | 67.739 | 61.497 | 47.522 |
![]() | 1.494.661 | 1.403.947 | 1.209.587 |
![]() | 3.576 | 3.564 | 2.229 |
![]() | 1.545 | 1.473 | 1.463 |
![]() | 99.070 | 76.242 | 60.220 |
![]() | 3.074 | 3.074 | 3.074 |
![]() | 131.615 | 89.010 | 69.276 |
![]() | 760.248 | 597.113 | 439.625 |
![]() | 7.471 | 7.445 | 86 |
![]() | 170.196 | 168.461 | 108.728 |
![]() | 173.764 | 139.652 | 92.974 |
![]() | 25.812 | 23.872 | 20.722 |
![]() | 338.686 | 273.582 | 179.012 |
![]() | 2.429.588 | 1.577.302 | 1.043.203 |
![]() | 115 | 115 | 115 |
![]() | 17.644 | 6.817 | 4.139 |
![]() | 5.546.401 | 5.545.448 | 5.545.152 |
![]() | 894 | 10 | 10 |
![]() | 14.635 | 9.000 | 7.611 |
![]() | 11.013 | 8.600 | 8.403 |
![]() | 87.128 | 47.530 | 10.336 |
![]() | 27.375 | 27.375 | 27.375 |
![]() | 22.139 | 18.836 | 1.801 |
![]() | 196.853 | 119.273 | 71.654 |
![]() | 2.712.107 | 2.683.712 | 2.114.248 |
![]() | 4.250 | 3.835 | 3.826 |
![]() | 0 | 0 | 0 |
![]() | 54.629 | 51.468 | 38.686 |
![]() | 0 | 0 | 0 |
![]() | 49.680 | 47.641 | 10.892 |
![]() | 114.500 | 114.500 | 91.841 |
![]() | 0 | 0 | 0 |
![]() | 1.842 | 1.842 | 1.842 |
![]() | 500 | 500 | 0 |
![]() | 8.749 | 6.796 | 7.211 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.759 | 1.759 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36.430 | 35.021 | 3.064 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.345.597 | 1.330.042 | 1.275.902 |
![]() | 24.174 | 14.377 | 8.477 |
Base imponible | 11.747.092 | 11.695.302 | 11.747.092 |