Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 69.280 | 31.211 | 23.206 |
Resultado contable | 287.279 | 2.422.369 | 1.805.352 |
A U M E N T O S | 2.925.699 | 2.236.345 | 1.235.835 |
Impuesto sobre Sociedades | 623.807 | 597.246 | 497.841 |
Amort. inmovilizado I+D | 1.104 | 1.057 | 1.057 |
Reinversión de beneficios extraordinarios | 7.019 | 2.734 | 5.053 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 797 | 797 | 797 |
![]() | 2.292.973 | 1.634.511 | 731.088 |
![]() | 27.546 | 20.170 | 13.280 |
![]() | 6.164 | 2.444 | 1.988 |
![]() | 19.946 | 16.826 | 9.877 |
![]() | 7.736 | 5.694 | 4.918 |
![]() | 12.527 | 7.677 | 7.606 |
![]() | 52.469 | 30.238 | 27.214 |
![]() | 18 | 15 | 12 |
![]() | 229.705 | 202.907 | 94.921 |
![]() | 243.758 | 189.746 | 13.240 |
![]() | 730 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 405 | 368 | 368 |
![]() | 0 | 0 | 0 |
![]() | 254.834 | 251.902 | 37.086 |
![]() | 387.669 | 173.785 | 108.327 |
![]() | 9.129 | 7.245 | 6.856 |
![]() | 18 | 14 | 14 |
![]() | 64.461 | 25.110 | 27.934 |
![]() | 5.351 | 1.175 | 1.243 |
![]() | 8.539 | 522 | 1.220 |
![]() | 1.390 | 10 | 10 |
![]() | 2.121 | 1.302 | 639 |
![]() | 20.272 | 12.031 | 16.491 |
![]() | 242 | 14 | 4 |
![]() | 26.795 | 15.341 | 23.155 |
![]() | 0 | 0 | 0 |
![]() | 170 | 132 | 132 |
![]() | 2.488 | 1.450 | 1.445 |
![]() | 0 | 0 | 0 |
![]() | 12.980 | 9.578 | 6.173 |
![]() | 0 | 0 | 0 |
![]() | 946 | 184 | 184 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 356.150 | 237.520 | 211.878 |
![]() | 10.193 | 9.235 | 1.203 |
![]() | 408.993 | 320.226 | 24.543 |
![]() | 2.690 | 2.567 | 2.567 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.338 | 1.338 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 110.354 | 86.277 | 84.881 |
![]() | 3.646 | 855 | 1.110 |
D I S M I N U C I O N E S | 3.625.879 | 2.800.095 | 732.101 |
Impuesto sobre Sociedades | 527.495 | 93.468 | 11.893 |
Amort. inmovilizado I+D | 49 | 49 | 49 |
Cooperativas: Fondo de reserva obligatorio | 13.332 | 13.306 | 13.195 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 343.456 | 332.760 | 93.148 |
![]() | 2.741.548 | 2.360.512 | 613.815 |
![]() | 22.484 | 19.573 | 12.956 |
![]() | 5.712 | 3.594 | 3.466 |
![]() | 190.782 | 145.710 | 51.277 |
![]() | 13.160 | 12.217 | 8.959 |
![]() | 27.226 | 21.703 | 11.827 |
![]() | 38.992 | 27.660 | 19.519 |
![]() | 3 | 3 | 1 |
![]() | 327.208 | 325.791 | 31.233 |
![]() | 142.500 | 92.022 | 25.317 |
![]() | 33 | 7 | 0 |
![]() | 4.447 | 4.447 | 928 |
![]() | 16.703 | 4.442 | 3.244 |
![]() | 85 | 67 | 67 |
![]() | 92.679 | 84.727 | 12.969 |
![]() | 707.506 | 683.658 | 105.871 |
![]() | 0 | 0 | 0 |
![]() | 1.347 | 714 | 45 |
![]() | 476 | 465 | 262 |
![]() | 617 | 614 | 18 |
![]() | 3.601 | 3.057 | 2.338 |
![]() | 806 | 259 | 177 |
![]() | 16.855 | 12.262 | 1.175 |
![]() | 12.722 | 12.496 | 10.957 |
![]() | 16.093 | 15.573 | 14 |
![]() | 148.882 | 136.651 | 19.816 |
![]() | 228.958 | 222.144 | 13.357 |
![]() | 1.735 | 270 | 259 |
![]() | 24.470 | 24.470 | 15.510 |
![]() | 46.261 | 44.860 | 13.577 |
![]() | 385 | 385 | 385 |
![]() | 2.576 | 1.254 | 186 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 376.427 | 268.551 | 227.083 |
![]() | 454.547 | 378.320 | 23.486 |
![]() | 10.193 | 9.235 | 1.203 |
![]() | 2.602 | 2.602 | 2.602 |
![]() | 1.054 | 1.012 | 2 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.843 | 1.843 | 1.843 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 138.165 | 130.480 | 83.402 |
![]() | 6.121 | 1.448 | 667 |
Base imponible | 2.215.949 | 2.188.907 | 2.215.949 |