Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 927 | 553 | 452 |
Resultado contable | 2.552.361 | 3.814.086 | 3.367.359 |
A U M E N T O S | 1.368.772 | 712.232 | 530.395 |
Impuesto sobre Sociedades | 274.059 | 258.273 | 242.779 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 59.323 | 53.986 | 52.585 |
Por reserva para inversiones en Canarias | 13.488 | 491 | 4.476 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.021.902 | 399.482 | 230.556 |
![]() | 38.972 | 17.538 | 15.993 |
![]() | 31 | 31 | 31 |
![]() | 4.314 | 3.654 | 2.482 |
![]() | 76 | 76 | 76 |
![]() | 497 | 486 | 445 |
![]() | 30.261 | 25.554 | 24.568 |
![]() | 81 | 0 | 0 |
![]() | 22.743 | 13.173 | 14.690 |
![]() | 490.899 | 135.426 | 74.149 |
![]() | 203 | 187 | 187 |
![]() | 67 | 0 | 0 |
![]() | 21.727 | 0 | 0 |
![]() | 125 | 125 | 0 |
![]() | 7.805 | 6.055 | 5.349 |
![]() | 110.503 | 50.741 | 36.352 |
![]() | 8.606 | 4.992 | 3.140 |
![]() | 33 | 33 | 33 |
![]() | 30.212 | 14.373 | 11.618 |
![]() | 0 | 0 | 0 |
![]() | 696 | 22 | 73 |
![]() | 259 | 16 | 16 |
![]() | 5.148 | 3.089 | 2.821 |
![]() | 26.878 | 25.825 | 14.396 |
![]() | 9.870 | 9.385 | 6 |
![]() | 23.439 | 4.699 | 3.283 |
![]() | 4.475 | 3.366 | 3.366 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.083 | 1.833 | 957 |
![]() | 0 | 0 | 0 |
![]() | 787 | 787 | 787 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.650 | 15.723 | 0 |
![]() | 1.021 | 38 | 22 |
![]() | 127.013 | 33.711 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.885 | 20.998 | 12.049 |
![]() | 7.507 | 7.507 | 3.631 |
D I S M I N U C I O N E S | 3.983.968 | 3.506.107 | 2.869.781 |
Impuesto sobre Sociedades | 298.857 | 42.991 | 22.443 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 35.663 | 35.663 | 35.663 |
Compensaciones de B.I. negativas | 137.734 | 131.818 | 26.384 |
![]() | 3.511.714 | 3.295.635 | 2.785.292 |
![]() | 25.919 | 18.465 | 15.302 |
![]() | 13 | 0 | 0 |
![]() | 65.412 | 64.543 | 43.149 |
![]() | 306 | 306 | 306 |
![]() | 643 | 643 | 621 |
![]() | 16.244 | 11.328 | 6.453 |
![]() | 8 | 8 | 8 |
![]() | 14.662 | 8.882 | 8.631 |
![]() | 181.945 | 143.641 | 44.125 |
![]() | 0 | 0 | 0 |
![]() | 8.990 | 0 | 0 |
![]() | 41.314 | 30.743 | 27.055 |
![]() | 1.059 | 1.008 | 668 |
![]() | 10.984 | 8.983 | 8.654 |
![]() | 90.445 | 59.274 | 36.396 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 7 | 0 | 2 |
![]() | 21 | 21 | 21 |
![]() | 1.935 | 1.915 | 1.551 |
![]() | 782 | 33 | 24 |
![]() | 16.432 | 12.787 | 4.882 |
![]() | 31.178 | 31.178 | 9.087 |
![]() | 23 | 23 | 14 |
![]() | 24.207 | 7.216 | 2.244 |
![]() | 321.174 | 319.436 | 3.348 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.810 | 3.800 | 2.002 |
![]() | 0 | 0 | 0 |
![]() | 622 | 318 | 0 |
![]() | 11.375 | 11.375 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.363 | 18.363 | 0 |
![]() | 155.802 | 73.498 | 0 |
![]() | 1.021 | 38 | 22 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 147 | 147 | 147 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.601.830 | 2.597.394 | 2.596.006 |
![]() | 3.784 | 2.114 | 968 |
Base imponible | 1.001.590 | 998.492 | 1.001.590 |