Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 801 | 624 | 567 |
Resultado contable | 8.365.702 | 9.470.604 | 9.157.261 |
A U M E N T O S | 5.876.577 | 4.332.887 | 4.349.353 |
Impuesto sobre Sociedades | 2.634.900 | 2.608.181 | 2.091.260 |
Amort. inmovilizado I+D | 74 | 35 | 35 |
Reinversión de beneficios extraordinarios | 1.885 | 1.182 | 1.721 |
Por reserva para inversiones en Canarias | 2.014 | 2.014 | 2.014 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.237.704 | 1.721.475 | 2.254.323 |
![]() | 115.537 | 110.194 | 112.046 |
![]() | 5.409 | 3.198 | 5.178 |
![]() | 102.014 | 43.461 | 33.700 |
![]() | 17 | 17 | 17 |
![]() | 0 | 0 | 0 |
![]() | 21.607 | 16.352 | 15.390 |
![]() | 0 | 0 | 0 |
![]() | 47.089 | 28.007 | 32.035 |
![]() | 831.535 | 434.891 | 813.794 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.134 | 690 | 1.074 |
![]() | 290 | 290 | 290 |
![]() | 149.478 | 139.617 | 139.642 |
![]() | 778.079 | 607.026 | 535.650 |
![]() | 30.851 | 27.804 | 24.816 |
![]() | 0 | 0 | 0 |
![]() | 55.436 | 48.711 | 49.492 |
![]() | 2.107 | 3 | 3 |
![]() | 1.379 | 1.288 | 1.288 |
![]() | 0 | 0 | 0 |
![]() | 1.853 | 1.596 | 819 |
![]() | 2.423 | 154 | 2.423 |
![]() | 9.135 | 8.670 | 8.670 |
![]() | 16.390 | 9.950 | 9.401 |
![]() | 226 | 226 | 0 |
![]() | 127 | 127 | 127 |
![]() | 1.646 | 1.572 | 1.572 |
![]() | 0 | 0 | 0 |
![]() | 102.295 | 97.007 | 100.663 |
![]() | 0 | 0 | 0 |
![]() | 14.370 | 10.282 | 10.282 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.050 | 2.025 | 2.025 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.716 | 5.716 | 5.623 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 909.556 | 94.448 | 322.918 |
![]() | 25.377 | 25.377 | 22.608 |
D I S M I N U C I O N E S | 5.744.480 | 4.472.134 | 3.625.101 |
Impuesto sobre Sociedades | 736.164 | 183.899 | 275.369 |
Amort. inmovilizado I+D | 4 | 4 | 4 |
Cooperativas: Fondo de reserva obligatorio | 450 | 450 | 450 |
Reserva para inversiones en Canarias | 113.977 | 113.977 | 113.977 |
Compensaciones de B.I. negativas | 148.279 | 142.274 | 95.562 |
![]() | 4.745.606 | 4.031.530 | 3.139.738 |
![]() | 391.311 | 377.059 | 378.911 |
![]() | 10.576 | 10.058 | 10.481 |
![]() | 857.815 | 766.036 | 587.526 |
![]() | 1.790 | 1.790 | 1.790 |
![]() | 468 | 422 | 422 |
![]() | 14.961 | 11.830 | 10.657 |
![]() | 0 | 0 | 0 |
![]() | 12.496 | 9.163 | 8.369 |
![]() | 217.548 | 162.565 | 214.648 |
![]() | 0 | 0 | 0 |
![]() | 29.334 | 28.649 | 27.501 |
![]() | 88.076 | 35.104 | 33.213 |
![]() | 0 | 0 | 0 |
![]() | 480.806 | 467.141 | 466.406 |
![]() | 354.838 | 322.767 | 303.679 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 93.133 | 93.121 | 92.774 |
![]() | 27 | 27 | 27 |
![]() | 12.828 | 11.679 | 272 |
![]() | 2.698 | 2.698 | 2.687 |
![]() | 3.558 | 2.443 | 0 |
![]() | 416.034 | 108.048 | 68.336 |
![]() | 185.249 | 98.451 | 137.489 |
![]() | 273 | 273 | 273 |
![]() | 0 | 0 | 0 |
![]() | 886.637 | 886.292 | 137.638 |
![]() | 0 | 0 | 0 |
![]() | 463 | 0 | 0 |
![]() | 2.065 | 2.065 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.050 | 2.025 | 2.025 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 705.868 | 705.868 | 705.868 |
![]() | 0 | 0 | 0 |
![]() | 2.203 | 2.203 | 1.688 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 82.376 | 29.092 | 9.195 |
![]() | 3.488 | 1.995 | 386 |
Base imponible | 9.785.951 | 9.406.645 | 9.785.951 |