Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 284.559 | 121.276 | 85.908 |
Resultado contable | 6.556.343 | 30.612.043 | 25.523.073 |
A U M E N T O S | 36.105.458 | 20.084.673 | 16.868.412 |
Impuesto sobre Sociedades | 6.275.323 | 5.839.046 | 5.654.003 |
Amort. inmovilizado I+D | 17.958 | 13.962 | 13.279 |
Reinversión de beneficios extraordinarios | 48.954 | 25.539 | 27.753 |
Por reserva para inversiones en Canarias | 35.260 | 33.483 | 33.126 |
![]() | 29.727.963 | 14.172.643 | 11.140.251 |
![]() | 308.326 | 157.899 | 242.992 |
![]() | 61.395 | 28.972 | 46.626 |
![]() | 329.966 | 283.743 | 231.421 |
![]() | 49.378 | 32.514 | 30.262 |
![]() | 28.509 | 16.821 | 14.367 |
![]() | 214.673 | 134.233 | 113.885 |
![]() | 8.364 | 7.339 | 1.401 |
![]() | 1.979.176 | 630.547 | 592.608 |
![]() | 7.220.476 | 2.410.725 | 1.781.158 |
![]() | 52.332 | 10.801 | 25.117 |
![]() | 43.357 | 43.357 | 41.911 |
![]() | 88.037 | 11.939 | 11.667 |
![]() | 3.580 | 1.192 | 469 |
![]() | 202.115 | 152.630 | 149.832 |
![]() | 6.252.549 | 1.783.654 | 2.380.895 |
![]() | 143.208 | 105.007 | 98.073 |
![]() | 620 | 145 | 137 |
![]() | 432.038 | 147.431 | 166.439 |
![]() | 111.819 | 9.248 | 9.308 |
![]() | 1.799.289 | 1.508.224 | 1.522.014 |
![]() | 8.325 | 1.901 | 5.937 |
![]() | 22.245 | 14.184 | 10.653 |
![]() | 254.195 | 123.528 | 144.088 |
![]() | 26.855 | 22.209 | 22.002 |
![]() | 760.668 | 306.136 | 376.870 |
![]() | 22.844 | 39 | 179 |
![]() | 2.245 | 1.845 | 1.665 |
![]() | 33.105 | 30.955 | 25.257 |
![]() | 0 | 0 | 0 |
![]() | 195.906 | 169.804 | 118.369 |
![]() | 45 | 0 | 0 |
![]() | 197.524 | 168.565 | 175.153 |
![]() | 5.215 | 233 | 0 |
![]() | 814 | 43 | 43 |
![]() | 3.235.318 | 2.495.334 | 1.409.835 |
![]() | 100.516 | 65.160 | 11.978 |
![]() | 3.892.271 | 2.075.063 | 160.473 |
![]() | 2.636 | 0 | 2.636 |
![]() | |||
![]() | 268.997 | 266.902 | 267.421 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 101 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.363.240 | 953.382 | 946.118 |
D I S M I N U C I O N E S | 35.842.398 | 22.205.132 | 12.784.565 |
Impuesto sobre Sociedades | 4.740.625 | 1.380.785 | 858.423 |
Amort. inmovilizado I+D | 19.628 | 16.125 | 10.533 |
Cooperativas: Fondo de reserva obligatorio | 10.077 | 10.002 | 9.851 |
Reserva para inversiones en Canarias | 37.386 | 37.386 | 37.071 |
Compensaciones de B.I. negativas | 2.180.688 | 2.043.571 | 903.074 |
![]() | 28.853.995 | 18.717.262 | 10.965.613 |
![]() | 270.975 | 185.010 | 145.051 |
![]() | 42.770 | 36.649 | 24.778 |
![]() | 2.209.867 | 2.086.722 | 1.555.479 |
![]() | 108.246 | 99.930 | 65.702 |
![]() | 45.654 | 36.379 | 25.862 |
![]() | 229.436 | 178.973 | 131.398 |
![]() | 7.708 | 7.706 | 97 |
![]() | 1.099.495 | 799.030 | 376.780 |
![]() | 3.869.146 | 1.710.062 | 624.562 |
![]() | 16.362 | 14.688 | 5.272 |
![]() | 60.713 | 54.288 | 39.778 |
![]() | 291.050 | 212.339 | 174.008 |
![]() | 40.033 | 30.429 | 22.868 |
![]() | 326.058 | 283.083 | 215.626 |
![]() | 5.419.032 | 2.186.386 | 1.990.729 |
![]() | 996 | 6 | 6 |
![]() | 26.158 | 1.570 | 858 |
![]() | 972.139 | 47.277 | 42.825 |
![]() | 1.719 | 920 | 37 |
![]() | 104.646 | 97.843 | 90.683 |
![]() | 97.633 | 92.582 | 4.618 |
![]() | 144.461 | 75.555 | 28.328 |
![]() | 197.191 | 120.711 | 108.301 |
![]() | 37.049 | 31.595 | 30.820 |
![]() | 784.586 | 598.987 | 460.196 |
![]() | 3.067.143 | 2.851.247 | 1.737.543 |
![]() | 20.217 | 19.261 | 7.849 |
![]() | 455.000 | 455.000 | 0 |
![]() | 444.697 | 378.113 | 302.532 |
![]() | 19.273 | 16.621 | 4.049 |
![]() | 333.359 | 314.110 | 239.775 |
![]() | 354.132 | 340.801 | 182.194 |
![]() | 18 | 18 | 0 |
![]() | 3.440.099 | 2.755.215 | 1.491.104 |
![]() | 4.035.714 | 2.318.322 | 171.574 |
![]() | 100.516 | 65.160 | 11.978 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 624.828 | 624.750 | 624.454 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 101 | 0 | 0 |
![]() | 1.698.445 | 1.589.866 | 902.461 |
Base imponible | 28.703.849 | 28.255.111 | 28.703.849 |