Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 26.648 | 13.615 | 9.733 |
Resultado contable | 1.677.073 | 4.206.000 | 3.532.434 |
A U M E N T O S | 3.351.376 | 2.131.728 | 1.845.716 |
Impuesto sobre Sociedades | 1.198.676 | 1.147.157 | 1.041.295 |
Amort. inmovilizado I+D | 9.866 | 7.512 | 7.764 |
Reinversión de beneficios extraordinarios | 8.692 | 6.829 | 5.707 |
Por reserva para inversiones en Canarias | 2.123 | 2.123 | 830 |
Por implantación de empresas en el extranjero | 6.733 | 6.733 | 1.261 |
![]() | 2.125.286 | 961.374 | 788.859 |
![]() | 79.552 | 20.752 | 17.379 |
![]() | 64.230 | 26.611 | 23.121 |
![]() | 25.388 | 21.370 | 19.845 |
![]() | 12.080 | 8.345 | 8.212 |
![]() | 5.179 | 3.398 | 3.162 |
![]() | 83.048 | 63.363 | 53.015 |
![]() | 28 | 0 | 0 |
![]() | 31.789 | 20.585 | 14.043 |
![]() | 393.483 | 121.152 | 96.071 |
![]() | 8.307 | 6.937 | 6.813 |
![]() | 232 | 232 | 232 |
![]() | 1.576 | 691 | 233 |
![]() | 6.946 | 6.946 | 6.261 |
![]() | 43.234 | 33.959 | 24.490 |
![]() | 909.002 | 367.060 | 337.058 |
![]() | 25.348 | 22.952 | 20.611 |
![]() | 6 | 4 | 4 |
![]() | 50.324 | 26.154 | 21.018 |
![]() | 1.172 | 830 | 440 |
![]() | 11.365 | 6.244 | 4.335 |
![]() | 0 | 0 | 0 |
![]() | 4.090 | 2.451 | 1.858 |
![]() | 66.193 | 10.111 | 10.334 |
![]() | 112 | 106 | 38 |
![]() | 89.813 | 56.717 | 60.618 |
![]() | 4 | 0 | 0 |
![]() | 1.667 | 1.504 | 1.464 |
![]() | 894 | 894 | 856 |
![]() | 0 | 0 | 0 |
![]() | 7.251 | 5.213 | 5.118 |
![]() | 0 | 0 | 0 |
![]() | 9.398 | 8.378 | 8.301 |
![]() | 10.353 | 10.353 | 10.353 |
![]() | 673 | 673 | 0 |
![]() | 496 | 383 | 123 |
![]() | 4.861 | 3.512 | 3.962 |
![]() | 8.694 | 2.454 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 820 | 820 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 158.220 | 91.301 | 21.346 |
![]() | 8.453 | 8.172 | 7.462 |
D I S M I N U C I O N E S | 3.216.551 | 1.964.370 | 1.087.447 |
Impuesto sobre Sociedades | 535.540 | 76.368 | 34.936 |
Amort. inmovilizado I+D | 10.470 | 9.462 | 5.039 |
Cooperativas: Fondo de reserva obligatorio | 1.769 | 1.755 | 1.602 |
Reserva para inversiones en Canarias | 3.000 | 3.000 | 3.000 |
Compensaciones de B.I. negativas | 512.099 | 473.160 | 129.473 |
![]() | 2.153.672 | 1.400.626 | 913.398 |
![]() | 59.263 | 40.291 | 37.434 |
![]() | 49.203 | 42.448 | 33.081 |
![]() | 284.204 | 268.714 | 219.386 |
![]() | 10.305 | 9.756 | 6.888 |
![]() | 8.390 | 7.131 | 5.376 |
![]() | 76.716 | 59.857 | 47.959 |
![]() | 112 | 35 | 35 |
![]() | 39.058 | 25.098 | 13.868 |
![]() | 257.473 | 128.178 | 60.921 |
![]() | 22 | 22 | 0 |
![]() | 86.783 | 85.822 | 32.111 |
![]() | 76.619 | 61.473 | 47.149 |
![]() | 19.683 | 19.138 | 16.758 |
![]() | 138.581 | 100.185 | 47.332 |
![]() | 848.930 | 411.747 | 229.136 |
![]() | 115 | 115 | 115 |
![]() | 10.730 | 4.945 | 3.593 |
![]() | 853 | 66 | 57 |
![]() | 0 | 0 | 0 |
![]() | 4.572 | 4.121 | 3.262 |
![]() | 5.247 | 468 | 406 |
![]() | 14.155 | 6.705 | 3.106 |
![]() | 8.045 | 8.045 | 7.535 |
![]() | 10.920 | 10.874 | 894 |
![]() | 78.852 | 62.349 | 25.772 |
![]() | 391.888 | 350.225 | 128.872 |
![]() | 866 | 850 | 841 |
![]() | 0 | 0 | 0 |
![]() | 16.632 | 11.507 | 10.799 |
![]() | 0 | 0 | 0 |
![]() | 64.126 | 63.942 | 9.580 |
![]() | 64.670 | 64.670 | 42.011 |
![]() | 0 | 0 | 0 |
![]() | 754 | 754 | 35 |
![]() | 9.210 | 3.244 | 0 |
![]() | 4.861 | 3.512 | 3.962 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2.395 | 2.395 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.423 | 15.869 | 7.169 |
![]() | 3.897 | 2.023 | 1.068 |
Base imponible | 4.161.235 | 4.138.256 | 4.161.235 |