Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 57.769 | 24.245 | 16.626 |
Resultado contable | 7.689.953 | 16.713.135 | 8.478.029 |
A U M E N T O S | 11.535.539 | 4.993.243 | 4.564.523 |
Impuesto sobre Sociedades | 2.656.047 | 2.422.271 | 2.380.295 |
Amort. inmovilizado I+D | 2.003 | 1.872 | 958 |
Reinversión de beneficios extraordinarios | 20.421 | 10.168 | 10.798 |
Por reserva para inversiones en Canarias | 15.311 | 15.249 | 15.249 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 8.841.756 | 2.543.683 | 2.157.223 |
![]() | 159.925 | 94.374 | 68.435 |
![]() | 1.469 | 994 | 995 |
![]() | 39.767 | 38.133 | 32.919 |
![]() | 3.544 | 2.415 | 2.541 |
![]() | 2.513 | 1.233 | 1.369 |
![]() | 66.602 | 41.412 | 30.642 |
![]() | 53 | 53 | 53 |
![]() | 241.260 | 86.491 | 80.414 |
![]() | 5.159.208 | 214.000 | 273.053 |
![]() | 35.933 | 16.663 | 15.990 |
![]() | 17.118 | 17.118 | 2.541 |
![]() | 55.261 | 4.735 | 543 |
![]() | 40 | 38 | 38 |
![]() | 250.281 | 87.793 | 82.398 |
![]() | 1.232.504 | 812.612 | 631.924 |
![]() | 54.905 | 46.774 | 43.555 |
![]() | 12 | 9 | 9 |
![]() | 153.630 | 105.759 | 100.885 |
![]() | 17.701 | 14.467 | 352 |
![]() | 83.045 | 1.768 | 2.040 |
![]() | 8.807 | 8 | 8 |
![]() | 24.685 | 23.167 | 17.048 |
![]() | 19.293 | 11.749 | 15.311 |
![]() | 1.642 | 1.551 | 24 |
![]() | 84.962 | 58.200 | 59.926 |
![]() | 10.256 | 6.047 | 1.419 |
![]() | 1.810 | 1.590 | 1.662 |
![]() | 1.786 | 1.573 | 1.573 |
![]() | 0 | 0 | 0 |
![]() | 111.603 | 96.175 | 83.990 |
![]() | 7.620 | 0 | 0 |
![]() | 33.910 | 1.224 | 31.813 |
![]() | 8.481 | 600 | 2.683 |
![]() | 58 | 0 | 0 |
![]() | 104.167 | 96.387 | 87.822 |
![]() | 61.661 | 60.602 | 2.604 |
![]() | 219.719 | 204.061 | 84.171 |
![]() | 0 | 0 | 0 |
![]() | 105.070 | 100.291 | 105.070 |
![]() | |||
![]() | 101 | 101 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 296.019 | 140.855 | 136.297 |
![]() | 165.038 | 152.486 | 154.992 |
D I S M I N U C I O N E S | 13.390.678 | 11.123.110 | 2.333.848 |
Impuesto sobre Sociedades | 842.202 | 227.536 | 106.641 |
Amort. inmovilizado I+D | 310 | 283 | 185 |
Cooperativas: Fondo de reserva obligatorio | 1.411 | 1.405 | 1.405 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 1.370.778 | 1.305.127 | 412.789 |
![]() | 11.175.978 | 9.588.760 | 1.812.828 |
![]() | 156.447 | 89.041 | 41.908 |
![]() | 3.148 | 3.130 | 3.065 |
![]() | 202.176 | 185.574 | 163.152 |
![]() | 7.949 | 7.378 | 5.370 |
![]() | 4.052 | 2.932 | 2.363 |
![]() | 69.201 | 43.486 | 31.689 |
![]() | 67 | 67 | 67 |
![]() | 129.480 | 75.393 | 47.625 |
![]() | 1.028.633 | 806.422 | 185.688 |
![]() | 1.347 | 199 | 199 |
![]() | 146.924 | 95.528 | 81.377 |
![]() | 200.308 | 99.813 | 54.602 |
![]() | 17.905 | 7.147 | 11.608 |
![]() | 398.758 | 123.606 | 106.522 |
![]() | 1.298.556 | 915.296 | 490.271 |
![]() | 0 | 0 | 0 |
![]() | 645 | 617 | 8 |
![]() | 4.216 | 1.862 | 713 |
![]() | 154 | 93 | 92 |
![]() | 5.877 | 5.229 | 4.506 |
![]() | 4.296 | 2.548 | 254 |
![]() | 19.311 | 7.612 | 4.081 |
![]() | 18.794 | 18.794 | 7.019 |
![]() | 42.346 | 33.621 | 28.594 |
![]() | 135.837 | 95.606 | 32.152 |
![]() | 2.264.113 | 2.089.012 | 318.079 |
![]() | 7.756 | 7.287 | 4.072 |
![]() | 0 | 0 | 0 |
![]() | 150.046 | 134.458 | 115.942 |
![]() | 35.230 | 5.408 | 0 |
![]() | 32.057 | 19.160 | 30.677 |
![]() | 5.482.521 | 5.389.668 | 129.321 |
![]() | 0 | 0 | 0 |
![]() | 111.645 | 106.737 | 91.688 |
![]() | 235.788 | 221.336 | 84.167 |
![]() | 61.661 | 60.602 | 2.604 |
![]() | 117 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 128.617 | 128.617 | 128.617 |
![]() | |||
![]() | 924 | 924 | 924 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 133.335 | 104.548 | 15.158 |
![]() | 1.903 | 1.135 | 831 |
Base imponible | 10.297.402 | 10.147.476 | 10.297.402 |