Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 14.134 | 6.042 | 4.384 |
Resultado contable | 2.993.597 | 3.952.419 | 471.395 |
A U M E N T O S | 3.758.165 | 2.941.712 | 255.413 |
Impuesto sobre Sociedades | 155.708 | 152.664 | 141.367 |
Amort. inmovilizado I+D | 33 | 0 | 33 |
Reinversión de beneficios extraordinarios | 1.186 | 591 | 1.058 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.601.238 | 2.788.457 | 112.957 |
![]() | 15.018 | 14.521 | 4.049 |
![]() | 982 | 976 | 853 |
![]() | 1.817 | 1.250 | 955 |
![]() | 2.414 | 1.481 | 1.393 |
![]() | 1.151 | 742 | 497 |
![]() | 10.149 | 6.307 | 6.028 |
![]() | 0 | 0 | 0 |
![]() | 786.480 | 779.414 | 2.670 |
![]() | 1.058.792 | 1.057.649 | 3.046 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 219 | 212 | 204 |
![]() | 0 | 0 | 0 |
![]() | 41.370 | 34.970 | 5.574 |
![]() | 481.335 | 366.598 | 18.673 |
![]() | 912 | 731 | 518 |
![]() | 0 | 0 | 0 |
![]() | 17.917 | 7.312 | 5.835 |
![]() | 486 | 482 | 30 |
![]() | 275 | 232 | 69 |
![]() | 22 | 22 | 22 |
![]() | 1.321 | 802 | 465 |
![]() | 1.367 | 315 | 1.224 |
![]() | 1.366 | 1.366 | 0 |
![]() | 64.568 | 59.105 | 4.437 |
![]() | 101 | 48 | 48 |
![]() | 6 | 4 | 3 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 47.717 | 47.650 | 2.464 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 67.911 | 45.002 | 25.721 |
![]() | 345 | 344 | 337 |
![]() | 81.210 | 58.788 | 22.099 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 914.516 | 302.060 | 4.937 |
![]() | 1.362 | 63 | 793 |
D I S M I N U C I O N E S | 5.560.456 | 5.129.049 | 133.599 |
Impuesto sobre Sociedades | 278.061 | 11.952 | 3.479 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 321 | 321 | 321 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 1.347.370 | 1.343.938 | 34.262 |
![]() | 3.934.703 | 3.772.838 | 95.537 |
![]() | 4.820 | 4.064 | 2.584 |
![]() | 998 | 998 | 742 |
![]() | 17.424 | 16.657 | 7.243 |
![]() | 1.201 | 1.064 | 935 |
![]() | 1.421 | 1.283 | 509 |
![]() | 67.760 | 64.643 | 5.391 |
![]() | 0 | 0 | 0 |
![]() | 231.286 | 220.597 | 2.430 |
![]() | 39.132 | 38.556 | 229 |
![]() | 0 | 0 | 0 |
![]() | 846.305 | 846.305 | 154 |
![]() | 41.261 | 4.634 | 4.498 |
![]() | 0 | 0 | 0 |
![]() | 520.855 | 514.734 | 25.472 |
![]() | 319.635 | 316.895 | 16.528 |
![]() | 0 | 0 | 0 |
![]() | 3.608 | 3.607 | 2 |
![]() | 5 | 0 | 0 |
![]() | 48 | 48 | 48 |
![]() | 1.211 | 1.073 | 259 |
![]() | 195 | 6 | 6 |
![]() | 6.891 | 5.261 | 1.752 |
![]() | 386 | 345 | 257 |
![]() | 0 | 0 | 0 |
![]() | 289.424 | 282.579 | 739 |
![]() | 2.420.535 | 2.420.535 | 1.806 |
![]() | 2 | 2 | 2 |
![]() | 7.500 | 7.500 | 0 |
![]() | 167.173 | 167.077 | 2.500 |
![]() | 0 | 0 | 0 |
![]() | 77 | 77 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 70.368 | 48.543 | 25.688 |
![]() | 101.468 | 83.114 | 23.594 |
![]() | 345 | 344 | 337 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 60 | 60 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 112.633 | 58.281 | 6.117 |
![]() | 7.732 | 7.581 | 113 |
Base imponible | 558.948 | 555.595 | 558.948 |