Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.603 | 1.879 | 1.614 |
Resultado contable | 866.215 | 3.213.155 | 2.732.169 |
A U M E N T O S | 2.832.113 | 2.248.697 | 1.748.008 |
Impuesto sobre Sociedades | 1.001.405 | 971.205 | 900.246 |
Amort. inmovilizado I+D | 1.707 | 827 | 767 |
Reinversión de beneficios extraordinarios | 7.523 | 5.560 | 5.082 |
Por reserva para inversiones en Canarias | 1.921 | 1.921 | 1.921 |
Por implantación de empresas en el extranjero | 378 | 17 | 17 |
![]() | 1.819.180 | 1.269.166 | 839.975 |
![]() | 34.659 | 11.907 | 22.524 |
![]() | 4.734 | 3.612 | 3.512 |
![]() | 63.079 | 55.703 | 53.814 |
![]() | 578 | 513 | 535 |
![]() | 963 | 801 | 949 |
![]() | 53.379 | 34.036 | 29.753 |
![]() | 142 | 0 | 0 |
![]() | 113.949 | 37.356 | 44.295 |
![]() | 467.777 | 379.357 | 255.594 |
![]() | 21.784 | 3.792 | 85 |
![]() | 1.871 | 0 | 0 |
![]() | 17.468 | 6.200 | 863 |
![]() | 417 | 290 | 290 |
![]() | 10.994 | 10.694 | 10.198 |
![]() | 453.874 | 359.790 | 266.949 |
![]() | 23.507 | 7.053 | 6.959 |
![]() | 0 | 0 | 0 |
![]() | 89.832 | 22.769 | 20.181 |
![]() | 2.469 | 8 | 7 |
![]() | 7.662 | 448 | 301 |
![]() | 2.262 | 11 | 11 |
![]() | 3.092 | 2.265 | 1.964 |
![]() | 74.120 | 33.218 | 24.850 |
![]() | 433 | 32 | 32 |
![]() | 40.076 | 37.157 | 33.114 |
![]() | 66 | 0 | 66 |
![]() | 234 | 18 | 18 |
![]() | 957 | 450 | 450 |
![]() | 0 | 0 | 0 |
![]() | 32.757 | 31.319 | 20.820 |
![]() | 0 | 0 | 0 |
![]() | 7.632 | 6.711 | 438 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44.277 | 34.506 | 27.467 |
![]() | 334 | 322 | 322 |
![]() | 218.437 | 171.820 | 0 |
![]() | 601 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.992 | 13.622 | 12.115 |
![]() | 4.594 | 3.331 | 1.445 |
D I S M I N U C I O N E S | 2.491.384 | 1.674.415 | 901.496 |
Impuesto sobre Sociedades | 425.881 | 63.756 | 46.680 |
Amort. inmovilizado I+D | 553 | 553 | 553 |
Cooperativas: Fondo de reserva obligatorio | 4.347 | 4.327 | 4.316 |
Reserva para inversiones en Canarias | 39.997 | 39.997 | 39.997 |
Compensaciones de B.I. negativas | 449.944 | 439.033 | 88.898 |
![]() | 1.570.662 | 1.126.749 | 721.051 |
![]() | 32.280 | 20.813 | 19.920 |
![]() | 10.942 | 10.942 | 10.942 |
![]() | 539.508 | 465.201 | 395.894 |
![]() | 345 | 345 | 345 |
![]() | 688 | 629 | 629 |
![]() | 41.087 | 31.389 | 25.961 |
![]() | 1.000 | 0 | 0 |
![]() | 95.579 | 48.505 | 37.807 |
![]() | 240.887 | 140.108 | 72.200 |
![]() | 13.466 | 770 | 770 |
![]() | 1.572 | 887 | 859 |
![]() | 44.154 | 33.043 | 25.841 |
![]() | 403 | 403 | 403 |
![]() | 9.286 | 8.317 | 5.960 |
![]() | 281.031 | 207.955 | 70.703 |
![]() | 0 | 0 | 0 |
![]() | 2.134 | 2.134 | 1 |
![]() | 1.106 | 503 | 69 |
![]() | 65 | 28 | 28 |
![]() | 3.809 | 3.773 | 1.765 |
![]() | 1.263 | 353 | 71 |
![]() | 72.908 | 31.161 | 4.873 |
![]() | 28.821 | 28.821 | 6.730 |
![]() | 950 | 60 | 60 |
![]() | 68.070 | 60.461 | 9.747 |
![]() | 89.820 | 84.635 | 34.679 |
![]() | 909 | 909 | 909 |
![]() | 0 | 0 | 0 |
![]() | 58.325 | 52.498 | 35.835 |
![]() | 0 | 0 | 0 |
![]() | 49.236 | 49.236 | 936 |
![]() | 2.523 | 2.523 | 2.523 |
![]() | 0 | 0 | 0 |
![]() | 74.395 | 65.100 | 30.168 |
![]() | 227.101 | 197.265 | 0 |
![]() | 334 | 322 | 322 |
![]() | 3.277 | 3.277 | 3.277 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.759 | 1.759 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.123 | 8.380 | 7.347 |
![]() | 5.902 | 2.717 | 1.814 |
Base imponible | 3.489.783 | 3.476.479 | 3.489.783 |