Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 54.790 | 23.243 | 16.852 |
Resultado contable | 43.067 | 1.116.358 | 900.858 |
A U M E N T O S | 649.542 | 495.528 | 393.657 |
Impuesto sobre Sociedades | 301.054 | 282.878 | 264.894 |
Amort. inmovilizado I+D | 548 | 548 | 548 |
Reinversión de beneficios extraordinarios | 3.617 | 2.263 | 2.792 |
Por reserva para inversiones en Canarias | 18 | 18 | 18 |
Por implantación de empresas en el extranjero | 107 | 107 | 107 |
![]() | 344.198 | 209.714 | 125.298 |
![]() | 3.891 | 1.826 | 1.429 |
![]() | 729 | 648 | 702 |
![]() | 6.267 | 3.798 | 3.754 |
![]() | 2.272 | 1.664 | 1.556 |
![]() | 3.052 | 1.841 | 1.856 |
![]() | 21.154 | 12.457 | 11.361 |
![]() | 0 | 0 | 0 |
![]() | 24.886 | 3.583 | 4.212 |
![]() | 9.535 | 1.442 | 7.168 |
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 481 | 127 | 127 |
![]() | 0 | 0 | 0 |
![]() | 2.489 | 2.330 | 1.965 |
![]() | 22.998 | 12.602 | 12.165 |
![]() | 2.884 | 2.038 | 2.310 |
![]() | 2 | 2 | 2 |
![]() | 54.414 | 24.678 | 24.453 |
![]() | 1.198 | 29 | 824 |
![]() | 1.397 | 1.052 | 1.329 |
![]() | 10 | 10 | 10 |
![]() | 3.108 | 1.233 | 868 |
![]() | 4.594 | 2.545 | 3.908 |
![]() | 117 | 117 | 117 |
![]() | 1.342 | 750 | 585 |
![]() | 76 | 0 | 0 |
![]() | 190 | 15 | 17 |
![]() | 28 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.995 | 400 | 1.738 |
![]() | 0 | 0 | 0 |
![]() | 17 | 0 | 0 |
![]() | 182 | 182 | 182 |
![]() | 2 | 2 | 2 |
![]() | 119.613 | 107.472 | 26.239 |
![]() | 5.863 | 5.810 | 5.809 |
![]() | 32.635 | 16.316 | 13 |
![]() | 0 | 0 | 0 |
![]() | 3.987 | 0 | 3.987 |
![]() | |||
![]() | 76 | 76 | 76 |
![]() | 0 | 0 | 0 |
![]() | 22 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.710 | 3.888 | 5.767 |
![]() | 811 | 682 | 686 |
D I S M I N U C I O N E S | 795.624 | 492.614 | 156.434 |
Impuesto sobre Sociedades | 171.366 | 40.900 | 3.382 |
Amort. inmovilizado I+D | 898 | 898 | 898 |
Cooperativas: Fondo de reserva obligatorio | 6.193 | 6.023 | 5.997 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 178.340 | 173.149 | 49.843 |
![]() | 438.826 | 271.644 | 96.313 |
![]() | 3.661 | 3.161 | 2.743 |
![]() | 902 | 901 | 575 |
![]() | 206.184 | 89.882 | 27.076 |
![]() | 5.119 | 4.944 | 3.243 |
![]() | 4.601 | 3.692 | 3.186 |
![]() | 22.696 | 15.947 | 11.870 |
![]() | 4 | 4 | 0 |
![]() | 7.926 | 3.890 | 1.659 |
![]() | 10.356 | 7.778 | 7.051 |
![]() | 5 | 5 | 5 |
![]() | 854 | 321 | 321 |
![]() | 4.153 | 3.267 | 2.584 |
![]() | 117 | 117 | 117 |
![]() | 2.114 | 1.788 | 1.730 |
![]() | 15.884 | 13.555 | 12.620 |
![]() | 648 | 0 | 0 |
![]() | 787 | 787 | 0 |
![]() | 133 | 133 | 118 |
![]() | 3 | 3 | 0 |
![]() | 2.671 | 2.252 | 1.635 |
![]() | 153 | 80 | 34 |
![]() | 8.864 | 3.699 | 982 |
![]() | 3.104 | 3.104 | 2.537 |
![]() | 31 | 31 | 31 |
![]() | 1.936 | 1.902 | 1.084 |
![]() | 48.167 | 48.118 | 281 |
![]() | 597 | 597 | 597 |
![]() | 0 | 0 | 0 |
![]() | 6.994 | 6.928 | 5.116 |
![]() | 0 | 0 | 0 |
![]() | 8.719 | 8.719 | 30 |
![]() | 12 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 197.231 | 186.532 | 48.552 |
![]() | 34.349 | 18.594 | 365 |
![]() | 5.863 | 5.810 | 5.809 |
![]() | 177 | 177 | 177 |
![]() | 0 | 0 | 0 |
![]() | 899 | 899 | 899 |
![]() | |||
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.422 | 6.287 | 2.479 |
![]() | 1.659 | 688 | 500 |
Base imponible | 1.088.257 | 1.079.285 | 1.088.257 |