Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 272.174 | 115.069 | 78.785 |
Resultado contable | 44.179.289 | 86.471.403 | 65.249.325 |
A U M E N T O S | 67.720.835 | 40.812.738 | 40.127.268 |
Impuesto sobre Sociedades | 14.249.516 | 13.165.419 | 12.169.974 |
Amort. inmovilizado I+D | 39.836 | 21.970 | 17.172 |
Reinversión de beneficios extraordinarios | 158.882 | 100.674 | 107.140 |
Por reserva para inversiones en Canarias | 18.756 | 15.403 | 16.014 |
Por implantación de empresas en el extranjero | 10.575 | 10.575 | 10.575 |
![]() | 53.243.270 | 27.498.698 | 27.806.393 |
![]() | 1.155.804 | 790.011 | 654.931 |
![]() | 46.895 | 31.531 | 29.951 |
![]() | 357.529 | 308.997 | 135.125 |
![]() | 17.601 | 11.529 | 11.563 |
![]() | 13.082 | 8.366 | 7.895 |
![]() | 285.090 | 144.797 | 93.945 |
![]() | 16.214 | 13.441 | 13.389 |
![]() | 4.112.067 | 2.752.078 | 2.598.925 |
![]() | 17.952.028 | 3.758.682 | 8.774.292 |
![]() | 131.742 | 65.783 | 60.574 |
![]() | 26.340 | 23.623 | 11.763 |
![]() | 503.443 | 42.636 | 11.460 |
![]() | 5.391 | 4.203 | 4.078 |
![]() | 752.397 | 456.916 | 402.383 |
![]() | 9.266.312 | 5.510.914 | 5.171.061 |
![]() | 582.439 | 536.472 | 512.812 |
![]() | 23.216 | 15.210 | 19 |
![]() | 1.087.920 | 505.403 | 530.747 |
![]() | 58.690 | 23.429 | 6.306 |
![]() | 212.061 | 74.768 | 76.996 |
![]() | 11.885 | 2.839 | 2.998 |
![]() | 107.828 | 33.653 | 30.108 |
![]() | 199.691 | 92.508 | 133.583 |
![]() | 32.626 | 25.776 | 22.370 |
![]() | 1.312.262 | 713.491 | 915.911 |
![]() | 19.567 | 9.902 | 6.680 |
![]() | 31.773 | 27.341 | 30.993 |
![]() | 38.952 | 35.094 | 26.351 |
![]() | 0 | 0 | 0 |
![]() | 1.045.156 | 957.459 | 903.903 |
![]() | 14.669 | 0 | 0 |
![]() | 133.136 | 59.593 | 49.921 |
![]() | 9.346 | 1.067 | 2.683 |
![]() | 109 | 48 | 15 |
![]() | 1.382.521 | 890.579 | 860.264 |
![]() | 205.982 | 139.210 | 29.313 |
![]() | 4.384.638 | 3.446.078 | 284.454 |
![]() | 682 | 41 | 47 |
![]() | 108.524 | 100.291 | 108.523 |
![]() | |||
![]() | 877 | 431 | 321 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 282 | 8 | 148 |
![]() | 0 | 0 | 0 |
![]() | 6.530.701 | 4.856.241 | 4.276.150 |
![]() | 1.061.203 | 1.025.072 | 1.010.381 |
D I S M I N U C I O N E S | 80.559.713 | 65.719.730 | 40.759.965 |
Impuesto sobre Sociedades | 7.800.883 | 3.471.695 | 2.962.274 |
Amort. inmovilizado I+D | 9.066 | 8.956 | 8.320 |
Cooperativas: Fondo de reserva obligatorio | 3.027 | 2.962 | 2.784 |
Reserva para inversiones en Canarias | 2.168 | 2.168 | 1.863 |
Compensaciones de B.I. negativas | 7.185.592 | 6.812.543 | 2.769.722 |
![]() | 65.558.977 | 55.421.407 | 35.015.002 |
![]() | 1.185.425 | 979.050 | 843.335 |
![]() | 68.495 | 67.045 | 57.730 |
![]() | 2.723.269 | 2.498.604 | 2.082.847 |
![]() | 37.247 | 33.995 | 22.462 |
![]() | 88.113 | 81.085 | 19.998 |
![]() | 610.715 | 218.402 | 92.304 |
![]() | 18.973 | 15.654 | 15.654 |
![]() | 3.989.319 | 3.062.078 | 2.324.410 |
![]() | 5.868.308 | 4.454.287 | 2.343.622 |
![]() | 81.497 | 29.813 | 20.696 |
![]() | 1.866.804 | 1.682.650 | 849.128 |
![]() | 606.993 | 397.474 | 271.059 |
![]() | 50.815 | 31.363 | 35.839 |
![]() | 1.543.151 | 993.252 | 780.830 |
![]() | 8.471.247 | 5.641.134 | 4.354.840 |
![]() | 50.438 | 21.909 | 7 |
![]() | 11.223 | 5.014 | 1.799 |
![]() | 5.691.023 | 5.664.674 | 5.553.675 |
![]() | 12.551 | 11.734 | 924 |
![]() | 148.875 | 130.051 | 92.564 |
![]() | 74.508 | 61.817 | 12.845 |
![]() | 237.901 | 86.337 | 37.631 |
![]() | 144.753 | 142.988 | 65.824 |
![]() | 244.268 | 195.924 | 183.560 |
![]() | 3.815.575 | 3.507.886 | 1.227.620 |
![]() | 13.218.452 | 12.638.973 | 8.670.855 |
![]() | 42.842 | 39.963 | 27.863 |
![]() | 44.602 | 44.602 | 3.995 |
![]() | 2.387.252 | 2.266.505 | 1.169.571 |
![]() | 106.442 | 52.555 | 30.477 |
![]() | 365.616 | 346.200 | 321.084 |
![]() | 7.077.665 | 6.662.514 | 652.767 |
![]() | 14.903 | 12.842 | 10.400 |
![]() | 1.485.714 | 1.050.941 | 857.885 |
![]() | 4.766.915 | 3.928.083 | 286.612 |
![]() | 205.982 | 139.210 | 29.313 |
![]() | 506 | 29 | 0 |
![]() | 0 | 0 | 0 |
![]() | 128.640 | 128.617 | 128.633 |
![]() | |||
![]() | 10.381 | 10.377 | 10.377 |
![]() | 7.278 | 7.278 | 6.312 |
![]() | 0 | 0 | 0 |
![]() | 1.761 | 1.761 | 1.761 |
![]() | 282 | 8 | 148 |
![]() | 5.030.717 | 4.808.820 | 4.248.195 |
![]() | 189.005 | 55.331 | 25.140 |
Base imponible | 61.849.298 | 59.407.481 | 61.849.298 |