Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 55.601 | 21.086 | 16.106 |
Resultado contable | 63.746 | 2.555.250 | 1.949.378 |
A U M E N T O S | 2.138.694 | 1.123.625 | 1.112.325 |
Impuesto sobre Sociedades | 382.128 | 329.315 | 324.176 |
Amort. inmovilizado I+D | 15 | 12 | 12 |
Reinversión de beneficios extraordinarios | 2.507 | 1.844 | 1.757 |
Por reserva para inversiones en Canarias | 431.009 | 89.019 | 156.810 |
Por implantación de empresas en el extranjero | 189 | 0 | 0 |
![]() | 1.322.846 | 703.434 | 629.570 |
![]() | 188.713 | 105.811 | 184.295 |
![]() | 5.472 | 21 | 23 |
![]() | 9.064 | 8.915 | 8.994 |
![]() | 545 | 223 | 346 |
![]() | 1.378 | 449 | 657 |
![]() | 98.682 | 53.443 | 59.066 |
![]() | 81 | 0 | 0 |
![]() | 30.368 | 10.832 | 9.190 |
![]() | 87.575 | 17.784 | 24.282 |
![]() | 1.099 | 1.099 | 1.099 |
![]() | 0 | 0 | 0 |
![]() | 2.179 | 371 | 364 |
![]() | 0 | 0 | 0 |
![]() | 58.601 | 57.242 | 12.447 |
![]() | 156.584 | 122.503 | 55.322 |
![]() | 10.095 | 4.626 | 4.783 |
![]() | 36 | 36 | 35 |
![]() | 147.294 | 74.414 | 38.323 |
![]() | 1.666 | 1.449 | 38 |
![]() | 4.881 | 1.517 | 3.253 |
![]() | 4.007 | 6 | 6 |
![]() | 7.984 | 4.915 | 4.961 |
![]() | 16.803 | 14.340 | 15.683 |
![]() | 0 | 0 | 0 |
![]() | 37.540 | 9.584 | 16.984 |
![]() | 344 | 24 | 24 |
![]() | 37 | 13 | 13 |
![]() | 808 | 139 | 808 |
![]() | 0 | 0 | 0 |
![]() | 14.562 | 11.661 | 5.329 |
![]() | 0 | 0 | 0 |
![]() | 608 | 608 | 608 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 172.919 | 121.022 | 57.075 |
![]() | 221 | 216 | 216 |
![]() | 132.787 | 69.534 | 63.399 |
![]() | 0 | 0 | 0 |
![]() | 35.875 | 0 | 35.482 |
![]() | |||
![]() | 480 | 103 | 178 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 84.729 | 9.291 | 18.327 |
![]() | 2.485 | 1.240 | 2.434 |
D I S M I N U C I O N E S | 2.724.049 | 1.677.443 | 883.490 |
Impuesto sobre Sociedades | 277.476 | 79.134 | 61.503 |
Amort. inmovilizado I+D | 31 | 31 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.186 | 1.164 | 1.027 |
Reserva para inversiones en Canarias | 474.877 | 474.800 | 469.118 |
Compensaciones de B.I. negativas | 353.388 | 289.832 | 106.998 |
![]() | 1.617.090 | 832.481 | 244.845 |
![]() | 3.267 | 2.562 | 1.656 |
![]() | 6.879 | 1 | 1 |
![]() | 8.604 | 7.086 | 6.612 |
![]() | 3.533 | 3.075 | 2.592 |
![]() | 1.746 | 1.430 | 1.067 |
![]() | 661.928 | 15.588 | 5.559 |
![]() | 14 | 0 | 14 |
![]() | 140.888 | 138.743 | 1.332 |
![]() | 82.723 | 52.018 | 16.955 |
![]() | 504 | 79 | 79 |
![]() | 0 | 0 | 0 |
![]() | 9.845 | 9.377 | 4.281 |
![]() | 862 | 3 | 3 |
![]() | 31.762 | 31.056 | 7.211 |
![]() | 293.562 | 279.005 | 27.306 |
![]() | 1 | 1 | 1 |
![]() | 4 | 0 | 0 |
![]() | 446 | 48 | 48 |
![]() | 113 | 90 | 37 |
![]() | 6.742 | 4.865 | 4.133 |
![]() | 633 | 190 | 107 |
![]() | 20.187 | 12.330 | 4.682 |
![]() | 16.038 | 14.609 | 14.192 |
![]() | 121 | 89 | 0 |
![]() | 83.345 | 56.531 | 12.441 |
![]() | 101.009 | 100.763 | 10.961 |
![]() | 0 | 0 | 0 |
![]() | 15.000 | 15.000 | 0 |
![]() | 18.378 | 16.401 | 4.130 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 0 |
![]() | 12.064 | 12.064 | 0 |
![]() | 0 | 0 | 0 |
![]() | 189.212 | 151.783 | 51.769 |
![]() | 139.760 | 81.879 | 64.804 |
![]() | 221 | 216 | 216 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 100.480 | 100.470 | 100.470 |
![]() | |||
![]() | 1.804 | 1.804 | 1.791 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.079 | 11.031 | 6.940 |
![]() | 3.644 | 2.072 | 477 |
Base imponible | 2.112.320 | 1.942.212 | 2.112.320 |