Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 17.437 | 8.882 | 6.473 |
Resultado contable | 221.360 | 1.117.927 | 951.185 |
A U M E N T O S | 927.537 | 792.675 | 632.617 |
Impuesto sobre Sociedades | 392.731 | 383.123 | 350.896 |
Amort. inmovilizado I+D | 614 | 275 | 215 |
Reinversión de beneficios extraordinarios | 3.828 | 3.323 | 2.537 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 378 | 17 | 17 |
![]() | 529.987 | 405.936 | 278.952 |
![]() | 12.992 | 4.311 | 2.996 |
![]() | 6.195 | 3.854 | 3.790 |
![]() | 11.335 | 10.542 | 8.826 |
![]() | 6.383 | 4.341 | 4.018 |
![]() | 4.768 | 2.738 | 2.503 |
![]() | 36.540 | 20.999 | 18.745 |
![]() | 98 | 0 | 0 |
![]() | 21.818 | 12.104 | 8.390 |
![]() | 103.592 | 89.375 | 55.166 |
![]() | 2.246 | 71 | 71 |
![]() | 3 | 3 | 0 |
![]() | 10.126 | 5.337 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.126 | 848 | 352 |
![]() | 226.493 | 209.665 | 136.123 |
![]() | 5.891 | 2.590 | 2.559 |
![]() | 0 | 0 | 0 |
![]() | 26.693 | 10.263 | 8.682 |
![]() | 22 | 9 | 9 |
![]() | 1.808 | 157 | 673 |
![]() | 188 | 10 | 0 |
![]() | 462 | 388 | 98 |
![]() | 2.680 | 1.544 | 1.561 |
![]() | 10 | 0 | 0 |
![]() | 18.544 | 16.606 | 16.427 |
![]() | 567 | 0 | 0 |
![]() | 220 | 0 | 0 |
![]() | 32 | 26 | 26 |
![]() | 0 | 0 | 0 |
![]() | 293 | 60 | 135 |
![]() | 0 | 0 | 0 |
![]() | 255 | 254 | 181 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.509 | 96 | 0 |
![]() | 108 | 104 | 105 |
![]() | 2.844 | 993 | 273 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.782 | 7.788 | 6.485 |
![]() | 853 | 448 | 448 |
D I S M I N U C I O N E S | 695.076 | 476.742 | 240.048 |
Impuesto sobre Sociedades | 154.548 | 17.252 | 9.558 |
Amort. inmovilizado I+D | 721 | 721 | 721 |
Cooperativas: Fondo de reserva obligatorio | 921 | 894 | 778 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 204.075 | 201.401 | 58.665 |
![]() | 334.811 | 256.476 | 170.326 |
![]() | 18.847 | 12.901 | 10.090 |
![]() | 12.143 | 12.138 | 10.618 |
![]() | 85.075 | 84.131 | 74.410 |
![]() | 6.095 | 5.823 | 4.348 |
![]() | 6.546 | 5.272 | 3.008 |
![]() | 20.716 | 14.060 | 10.795 |
![]() | 60 | 17 | 17 |
![]() | 11.259 | 7.020 | 5.785 |
![]() | 75.692 | 61.571 | 36.383 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.354 | 6.813 | 5.637 |
![]() | 363 | 363 | 363 |
![]() | 11.232 | 7.488 | 3.609 |
![]() | 158.760 | 138.809 | 19.823 |
![]() | 0 | 0 | 0 |
![]() | 2.155 | 2.155 | 0 |
![]() | 435 | 435 | 0 |
![]() | 0 | 0 | 0 |
![]() | 450 | 420 | 414 |
![]() | 220 | 63 | 22 |
![]() | 35.139 | 26.043 | 835 |
![]() | 2.826 | 2.808 | 2.808 |
![]() | 1.225 | 60 | 60 |
![]() | 5.794 | 3.765 | 1.812 |
![]() | 26.123 | 25.067 | 23.262 |
![]() | 2.164 | 2.164 | 2.067 |
![]() | 0 | 0 | 0 |
![]() | 2.591 | 2.583 | 2.533 |
![]() | 0 | 0 | 0 |
![]() | 22.577 | 22.577 | 936 |
![]() | 2.523 | 2.523 | 2.523 |
![]() | 0 | 0 | 0 |
![]() | 3.485 | 2.076 | 1.842 |
![]() | 2.907 | 1.170 | 255 |
![]() | 108 | 104 | 105 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.759 | 1.759 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.149 | 4.232 | 3.726 |
![]() | 3.006 | 1.384 | 802 |
Base imponible | 1.285.089 | 1.281.887 | 1.285.089 |