Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 697 | 389 | 289 |
Resultado contable | 6.008.081 | 6.558.900 | 5.714.658 |
A U M E N T O S | 5.406.396 | 4.951.884 | 4.329.422 |
Impuesto sobre Sociedades | 1.318.632 | 1.314.671 | 1.264.643 |
Amort. inmovilizado I+D | 4.679 | 4.679 | 4.679 |
Reinversión de beneficios extraordinarios | 727 | 481 | 31 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 6.583 | 6.583 | 6.583 |
![]() | 4.075.775 | 3.625.471 | 3.053.485 |
![]() | 54.087 | 50.490 | 48.196 |
![]() | 1.309 | 1.159 | 1.159 |
![]() | 4.304 | 4.065 | 3.212 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.963 | 5.022 | 2.707 |
![]() | 0 | 0 | 0 |
![]() | 580.925 | 312.642 | 312.564 |
![]() | 1.299.269 | 1.299.149 | 1.086.400 |
![]() | 0 | 0 | 0 |
![]() | 385.725 | 385.725 | 385.725 |
![]() | 1.473 | 749 | 690 |
![]() | 0 | 0 | 0 |
![]() | 533.089 | 531.908 | 489.938 |
![]() | 616.574 | 521.482 | 298.939 |
![]() | 21.689 | 21.332 | 13.397 |
![]() | 10 | 10 | 0 |
![]() | 57.932 | 48.847 | 20.785 |
![]() | 0 | 0 | 0 |
![]() | 16.632 | 16.622 | 16.622 |
![]() | 0 | 0 | 0 |
![]() | 608 | 389 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.818 | 7.818 | 7.818 |
![]() | 27.724 | 21.260 | 16.120 |
![]() | 0 | 0 | 0 |
![]() | 20.756 | 20.756 | 20.756 |
![]() | 2.430 | 2.430 | 2.430 |
![]() | 0 | 0 | 0 |
![]() | 54.038 | 49.812 | 49.604 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.492 | 20 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.613 | 339 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 226.229 | 209.488 | 166.829 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35.887 | 34.805 | 30.442 |
![]() | 79.199 | 79.152 | 79.152 |
D I S M I N U C I O N E S | 7.346.470 | 6.610.291 | 4.424.921 |
Impuesto sobre Sociedades | 532.699 | 380.133 | 50.524 |
Amort. inmovilizado I+D | 14.433 | 14.433 | 14.433 |
Cooperativas: Fondo de reserva obligatorio | 10.758 | 10.758 | 10.758 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 102.715 | 97.851 | 46.250 |
![]() | 6.685.866 | 6.107.117 | 4.302.956 |
![]() | 11.955 | 11.013 | 9.180 |
![]() | 0 | 0 | 0 |
![]() | 9.261 | 9.261 | 8.888 |
![]() | 4 | 4 | 0 |
![]() | 4 | 0 | 0 |
![]() | 7.805 | 7.323 | 2.222 |
![]() | 0 | 0 | 0 |
![]() | 830.767 | 397.130 | 395.253 |
![]() | 81.492 | 81.178 | 80.841 |
![]() | 130 | 130 | 130 |
![]() | 1.090.270 | 1.088.793 | 493.960 |
![]() | 149.462 | 131.713 | 16.348 |
![]() | 0 | 0 | 0 |
![]() | 830.524 | 829.767 | 713.541 |
![]() | 367.267 | 330.079 | 182.095 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 116.489 | 115.266 | 94.888 |
![]() | 144.128 | 143.900 | 143.878 |
![]() | 39.438 | 2.302 | 23 |
![]() | 0 | 0 | 0 |
![]() | 585 | 0 | 0 |
![]() | 32.624 | 30.670 | 13.247 |
![]() | 2.037.287 | 2.036.706 | 1.471.298 |
![]() | 2.812 | 1.028 | 1.028 |
![]() | 11.147 | 11.147 | 0 |
![]() | 110.048 | 109.077 | 65.912 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35.527 | 35.527 | 35.527 |
![]() | 0 | 0 | 0 |
![]() | 31.111 | 23 | 0 |
![]() | 15.241 | 6.525 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 320.006 | 314.404 | 122.844 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 398.499 | 397.302 | 385.166 |
![]() | 110.028 | 110.028 | 108.907 |
Base imponible | 5.572.909 | 5.565.283 | 5.572.909 |