Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.054 | 1.459 | 1.260 |
Resultado contable | 12.217.698 | 18.881.187 | 12.561.912 |
A U M E N T O S | 17.993.117 | 9.958.769 | 13.262.734 |
Impuesto sobre Sociedades | 1.721.784 | 1.378.540 | 1.294.668 |
Amort. inmovilizado I+D | 3.734 | 3.647 | 3.647 |
Reinversión de beneficios extraordinarios | 9.600 | 8.637 | 8.353 |
Por reserva para inversiones en Canarias | 5.001 | 3.181 | 3.152 |
Por implantación de empresas en el extranjero | 8.429 | 8.229 | 7.515 |
![]() | 16.244.569 | 8.556.536 | 11.945.399 |
![]() | 153.150 | 65.521 | 81.079 |
![]() | 4.822 | 4.741 | 4.408 |
![]() | 173.174 | 171.955 | 7.344 |
![]() | 664 | 648 | 575 |
![]() | 186 | 185 | 185 |
![]() | 87.205 | 23.594 | 9.190 |
![]() | 53 | 53 | 1 |
![]() | 696.322 | 404.127 | 466.391 |
![]() | 7.901.948 | 1.992.966 | 6.473.212 |
![]() | 13.940 | 9 | 0 |
![]() | 625 | 0 | 0 |
![]() | 64.268 | 34.857 | 4.922 |
![]() | 3.223 | 1.831 | 1.831 |
![]() | 64.414 | 57.298 | 50.876 |
![]() | 1.532.154 | 1.070.206 | 915.283 |
![]() | 389.134 | 368.324 | 373.239 |
![]() | 14 | 14 | 14 |
![]() | 339.871 | 157.168 | 185.351 |
![]() | 8.637 | 1.388 | 1.388 |
![]() | 47.489 | 45.385 | 16.636 |
![]() | 39 | 2 | 39 |
![]() | 56.870 | 1.749 | 5.646 |
![]() | 6.573 | 5.143 | 5.282 |
![]() | 34 | 34 | 34 |
![]() | 88.005 | 69.554 | 44.429 |
![]() | 1.834 | 0 | 1.807 |
![]() | 285 | 262 | 262 |
![]() | 8.056 | 7.414 | 4.274 |
![]() | 0 | 0 | 0 |
![]() | 96.123 | 90.372 | 85.314 |
![]() | 0 | 0 | 0 |
![]() | 1.724 | 867 | 1.032 |
![]() | 0 | 0 | 0 |
![]() | 812 | 812 | 812 |
![]() | 1.231.496 | 860.047 | 49.819 |
![]() | 8.851 | 8.648 | 8.154 |
![]() | 130.729 | 72.126 | 57.728 |
![]() | 601 | 0 | 0 |
![]() | 30.353 | 0 | 30.353 |
![]() | |||
![]() | 104 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.971 | 21.971 | 21.971 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.525.713 | 2.468.244 | 2.489.441 |
![]() | 553.016 | 548.931 | 546.988 |
D I S M I N U C I O N E S | 17.252.999 | 14.751.074 | 10.525.799 |
Impuesto sobre Sociedades | 2.738.701 | 2.266.543 | 2.178.471 |
Amort. inmovilizado I+D | 2.332 | 2.331 | 2.044 |
Cooperativas: Fondo de reserva obligatorio | 115 | 96 | 96 |
Reserva para inversiones en Canarias | 5.460 | 5.460 | 5.155 |
Compensaciones de B.I. negativas | 1.079.113 | 1.012.300 | 211.883 |
![]() | 13.427.279 | 11.464.345 | 8.128.151 |
![]() | 93.752 | 54.036 | 34.657 |
![]() | 4.106 | 4.106 | 3.938 |
![]() | 238.884 | 238.270 | 82.201 |
![]() | 626 | 626 | 626 |
![]() | 271 | 260 | 260 |
![]() | 291.686 | 97.127 | 12.939 |
![]() | 358 | 161 | 161 |
![]() | 207.368 | 118.138 | 101.239 |
![]() | 2.119.427 | 1.812.891 | 889.356 |
![]() | 95.276 | 82.573 | 149 |
![]() | 674.182 | 655.971 | 560.036 |
![]() | 194.479 | 151.689 | 121.402 |
![]() | 9.384 | 3.014 | 1.950 |
![]() | 74.106 | 63.189 | 58.761 |
![]() | 1.202.054 | 838.773 | 540.312 |
![]() | 0 | 0 | 0 |
![]() | 1.016 | 1.016 | 0 |
![]() | 231 | 224 | 13 |
![]() | 0 | 0 | 0 |
![]() | 1.279 | 1.151 | 1.105 |
![]() | 36.585 | 35.659 | 348 |
![]() | 103.622 | 18.930 | 13.762 |
![]() | 27.544 | 26.548 | 26.548 |
![]() | 0 | 0 | 0 |
![]() | 446.416 | 404.746 | 32.415 |
![]() | 5.902.790 | 5.816.919 | 4.771.065 |
![]() | 38.570 | 30.819 | 30.248 |
![]() | 0 | 0 | 0 |
![]() | 189.621 | 184.087 | 142.941 |
![]() | 0 | 0 | 0 |
![]() | 39.903 | 21.249 | 10.563 |
![]() | 722.999 | 401.299 | 470.498 |
![]() | 0 | 0 | 0 |
![]() | 1.289.855 | 1.006.560 | 48.507 |
![]() | 123.424 | 73.787 | 56.819 |
![]() | 8.851 | 8.648 | 8.154 |
![]() | 3.277 | 3.277 | 3.277 |
![]() | 0 | 0 | 0 |
![]() | 10 | 0 | 0 |
![]() | |||
![]() | 26 | 26 | 26 |
![]() | 6.012 | 6.012 | 6.012 |
![]() | 67.240 | 67.240 | 67.240 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 276.314 | 238.812 | 233.285 |
![]() | 19.643 | 13.402 | 13.315 |
Base imponible | 15.100.997 | 13.777.446 | 15.100.997 |