Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 30.746 | 12.960 | 12.200 |
Resultado contable | 159.780 | 702.770 | 662.094 |
A U M E N T O S | 631.649 | 560.450 | 584.500 |
Impuesto sobre Sociedades | 79.922 | 77.385 | 76.473 |
Amort. inmovilizado I+D | 5 | 1 | 1 |
Reinversión de beneficios extraordinarios | 5.870 | 1.950 | 4.974 |
Por reserva para inversiones en Canarias | 255 | 90 | 140 |
Por implantación de empresas en el extranjero | 288 | 266 | 288 |
![]() | 546.187 | 483.659 | 503.046 |
![]() | 4.303 | 3.570 | 3.597 |
![]() | 113 | 71 | 112 |
![]() | 1.621 | 1.422 | 1.422 |
![]() | 1.727 | 1.241 | 1.373 |
![]() | 1.030 | 681 | 593 |
![]() | 3.263 | 2.219 | 2.110 |
![]() | 0 | 0 | 0 |
![]() | 4.283 | 2.358 | 2.497 |
![]() | 1.194 | 248 | 757 |
![]() | 469 | 469 | 469 |
![]() | 0 | 0 | 0 |
![]() | 579 | 570 | 570 |
![]() | 0 | 0 | 0 |
![]() | 1.026 | 974 | 941 |
![]() | 90.059 | 85.276 | 85.764 |
![]() | 1.191 | 1.032 | 1.044 |
![]() | 14 | 0 | 0 |
![]() | 62.476 | 52.027 | 55.407 |
![]() | 327 | 108 | 108 |
![]() | 245.468 | 245.067 | 245.307 |
![]() | 312 | 105 | 212 |
![]() | 1.218 | 262 | 450 |
![]() | 12.331 | 7.268 | 11.207 |
![]() | 0 | 0 | 0 |
![]() | 13.297 | 3.499 | 11.669 |
![]() | 0 | 0 | 0 |
![]() | 83 | 82 | 82 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.227 | 1.049 | 1.055 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 720 | 13 | 712 |
![]() | 1.172 | 1.009 | 1.165 |
![]() | 17.602 | 17.438 | 16.766 |
![]() | 4.262 | 4.059 | 0 |
![]() | 3.031 | 1.475 | 3.025 |
![]() | 0 | 0 | 0 |
![]() | 3.219 | 2.542 | 2.871 |
![]() | 144 | 144 | 144 |
![]() | 0 | 0 | 0 |
![]() | 42.276 | 27.402 | 32.385 |
![]() | 13.447 | 8.915 | 9.173 |
![]() | 8.202 | 5.272 | 6.426 |
D I S M I N U C I O N E S | 718.536 | 634.880 | 599.708 |
Impuesto sobre Sociedades | 72.534 | 27.987 | 28.292 |
Amort. inmovilizado I+D | 26 | 26 | 26 |
Cooperativas: Fondo de reserva obligatorio | 106.335 | 101.720 | 92.748 |
Reserva para inversiones en Canarias | 2.814 | 2.814 | 2.653 |
Compensaciones de B.I. negativas | 25.008 | 24.504 | 7.559 |
![]() | 514.511 | 480.470 | 471.125 |
![]() | 2.907 | 2.831 | 2.314 |
![]() | 494 | 323 | 44 |
![]() | 1.607 | 1.596 | 1.085 |
![]() | 1.552 | 1.467 | 1.057 |
![]() | 2.035 | 1.543 | 1.031 |
![]() | 3.657 | 2.809 | 2.308 |
![]() | 0 | 0 | 0 |
![]() | 1.523 | 1.172 | 1.070 |
![]() | 1.347 | 1.275 | 216 |
![]() | 138 | 138 | 138 |
![]() | 3.197 | 2.232 | 2.232 |
![]() | 8.386 | 8.386 | 8.376 |
![]() | 2 | 0 | 0 |
![]() | 1.486 | 1.486 | 702 |
![]() | 13.792 | 10.517 | 9.885 |
![]() | 0 | 0 | 0 |
![]() | 3.983 | 3.982 | 1 |
![]() | 213.001 | 212.809 | 212.775 |
![]() | 51 | 37 | 37 |
![]() | 2.164 | 2.041 | 1.319 |
![]() | 189 | 178 | 30 |
![]() | 3.075 | 2.397 | 867 |
![]() | 3.911 | 3.883 | 3.883 |
![]() | 52 | 12 | 12 |
![]() | 10.172 | 5.993 | 8.049 |
![]() | 2.095 | 2.095 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.490 | 1.340 | 901 |
![]() | 0 | 0 | 0 |
![]() | 3.135 | 2.180 | 1.524 |
![]() | 0 | 0 | 0 |
![]() | 58 | 58 | 58 |
![]() | 19.040 | 18.769 | 18.033 |
![]() | 4.316 | 4.260 | 0 |
![]() | 1.441 | 1.331 | 1.331 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.653 | 7.559 | 6.932 |
![]() | 300 | 274 | 296 |
![]() | 0 | 0 | 0 |
![]() | 191.139 | 179.527 | 181.474 |
![]() | 14.939 | 12.603 | 5.882 |
![]() | 12.337 | 5.145 | 2.060 |
Base imponible | 639.670 | 619.901 | 639.670 |