Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 84.021 | 38.182 | 27.943 |
Resultado contable | 2.827.491 | 6.293.015 | 5.444.979 |
A U M E N T O S | 8.585.220 | 6.997.765 | 4.461.010 |
Impuesto sobre Sociedades | 1.266.216 | 1.231.897 | 1.183.814 |
Amort. inmovilizado I+D | 2.267 | 1.786 | 1.782 |
Reinversión de beneficios extraordinarios | 8.306 | 5.808 | 6.719 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 224 | 224 | 224 |
![]() | 7.308.207 | 5.758.051 | 3.268.470 |
![]() | 25.778 | 21.199 | 21.345 |
![]() | 1.574 | 831 | 842 |
![]() | 25.542 | 21.879 | 21.711 |
![]() | 8.952 | 5.331 | 6.603 |
![]() | 5.482 | 4.078 | 3.666 |
![]() | 56.600 | 37.143 | 35.161 |
![]() | 644 | 4 | 4 |
![]() | 1.825.542 | 1.680.101 | 1.110.770 |
![]() | 888.303 | 567.989 | 262.872 |
![]() | 21.381 | 1.523 | 1.028 |
![]() | 8 | 8 | 8 |
![]() | 3.313 | 918 | 1.294 |
![]() | 681 | 681 | 681 |
![]() | 29.755 | 28.240 | 14.135 |
![]() | 574.100 | 232.990 | 197.145 |
![]() | 29.844 | 25.177 | 26.627 |
![]() | 15.306 | 955 | 959 |
![]() | 100.494 | 39.383 | 47.713 |
![]() | 1.837 | 1.702 | 1.238 |
![]() | 3.806 | 148 | 1.743 |
![]() | 650 | 3 | 3 |
![]() | 5.376 | 1.858 | 1.212 |
![]() | 35.185 | 3.431 | 17.512 |
![]() | 11.560 | 10.273 | 10.272 |
![]() | 93.172 | 40.759 | 39.486 |
![]() | 361 | 0 | 0 |
![]() | 26 | 13 | 8 |
![]() | 1.369 | 1.369 | 847 |
![]() | 0 | 0 | 0 |
![]() | 80.101 | 75.717 | 73.235 |
![]() | 0 | 0 | 0 |
![]() | 2.390.970 | 2.388.146 | 1.075.624 |
![]() | 25 | 0 | 0 |
![]() | 20 | 20 | 20 |
![]() | 361.599 | 300.797 | 71.754 |
![]() | 20.107 | 17.517 | 3.503 |
![]() | 374.065 | 186.515 | 14.359 |
![]() | 1 | 0 | 0 |
![]() | 290 | 0 | 290 |
![]() | |||
![]() | 635 | 561 | 561 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 300.389 | 54.671 | 198.381 |
![]() | 5.918 | 4.503 | 4.131 |
D I S M I N U C I O N E S | 8.947.164 | 7.713.398 | 3.782.377 |
Impuesto sobre Sociedades | 751.286 | 134.473 | 82.157 |
Amort. inmovilizado I+D | 559 | 559 | 559 |
Cooperativas: Fondo de reserva obligatorio | 4.502 | 4.455 | 4.329 |
Reserva para inversiones en Canarias | 38 | 38 | 0 |
Compensaciones de B.I. negativas | 487.649 | 474.874 | 230.660 |
![]() | 7.703.129 | 7.098.998 | 3.464.671 |
![]() | 30.042 | 26.988 | 24.222 |
![]() | 2.168 | 2.161 | 885 |
![]() | 121.634 | 118.841 | 92.613 |
![]() | 10.081 | 9.728 | 7.471 |
![]() | 11.941 | 10.458 | 8.026 |
![]() | 48.020 | 34.370 | 29.441 |
![]() | 736 | 8 | 8 |
![]() | 1.145.427 | 1.132.586 | 726.228 |
![]() | 648.612 | 551.498 | 297.893 |
![]() | 1.683 | 1.666 | 1.666 |
![]() | 2.908 | 2.421 | 2.418 |
![]() | 13.900 | 12.536 | 8.221 |
![]() | 1.612 | 1.231 | 1.233 |
![]() | 105.896 | 104.810 | 25.379 |
![]() | 348.154 | 275.352 | 211.833 |
![]() | 8.961 | 0 | 0 |
![]() | 1.867 | 222 | 100 |
![]() | 1.156 | 841 | 201 |
![]() | 101 | 89 | 2 |
![]() | 5.286 | 4.662 | 3.812 |
![]() | 1.337 | 580 | 359 |
![]() | 21.164 | 12.810 | 3.393 |
![]() | 14.056 | 6.068 | 13.934 |
![]() | 92.824 | 10.334 | 92.043 |
![]() | 117.331 | 65.681 | 43.354 |
![]() | 543.731 | 543.477 | 530.203 |
![]() | 103.234 | 103.069 | 103.069 |
![]() | 32.000 | 32.000 | 27.633 |
![]() | 258.057 | 252.864 | 177.877 |
![]() | 426 | 52 | 351 |
![]() | 3.344.679 | 3.342.570 | 1.132.998 |
![]() | 245.816 | 245.813 | 0 |
![]() | 0 | 0 | 0 |
![]() | 411.561 | 358.440 | 74.853 |
![]() | 387.760 | 210.789 | 21.639 |
![]() | 20.107 | 17.517 | 3.503 |
![]() | 20 | 14 | 0 |
![]() | 18.258 | 18.226 | 3.149 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55.727 | 50.011 | 18.928 |
![]() | 7.061 | 5.555 | 2.992 |
Base imponible | 5.892.964 | 5.856.943 | 5.892.964 |