Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 716 | 389 | 309 |
Resultado contable | 6.804.720 | 7.584.329 | 7.306.636 |
A U M E N T O S | 6.078.661 | 5.756.631 | 5.796.010 |
Impuesto sobre Sociedades | 1.108.897 | 1.099.030 | 1.067.543 |
Amort. inmovilizado I+D | 2.232 | 2.232 | 2.232 |
Reinversión de beneficios extraordinarios | 3.113 | 2.854 | 2.404 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 6.583 | 6.583 | 6.583 |
![]() | 4.957.835 | 4.645.932 | 4.717.248 |
![]() | 14.206 | 6.779 | 4.094 |
![]() | 1.218 | 991 | 959 |
![]() | 47.732 | 47.241 | 46.049 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.573 | 2.491 | 1.559 |
![]() | 208 | 0 | 0 |
![]() | 1.274.938 | 1.120.051 | 1.273.136 |
![]() | 392.184 | 348.904 | 348.904 |
![]() | 25.346 | 22.812 | 22.812 |
![]() | 1.099.746 | 1.096.962 | 1.096.962 |
![]() | 804 | 118 | 118 |
![]() | 0 | 0 | 0 |
![]() | 759.131 | 758.976 | 758.976 |
![]() | 540.937 | 493.642 | 440.379 |
![]() | 14.109 | 13.236 | 13.291 |
![]() | 4.081 | 0 | 0 |
![]() | 69.947 | 64.624 | 64.288 |
![]() | 0 | 0 | 0 |
![]() | 19.954 | 19.290 | 19.290 |
![]() | 0 | 0 | 0 |
![]() | 835 | 606 | 522 |
![]() | 0 | 0 | 0 |
![]() | 15.918 | 0 | 15.918 |
![]() | 14.408 | 11.713 | 10.389 |
![]() | 630 | 0 | 0 |
![]() | 25.789 | 25.789 | 25.789 |
![]() | 292.011 | 291.738 | 292.011 |
![]() | 0 | 0 | 0 |
![]() | 42.000 | 37.672 | 37.614 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.435 | 31.435 | 0 |
![]() | 132 | 132 | 132 |
![]() | 38.861 | 30.847 | 29.182 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.418 | 25.462 | 23.044 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 125.009 | 124.192 | 121.597 |
![]() | 70.276 | 70.229 | 70.229 |
D I S M I N U C I O N E S | 8.216.058 | 7.873.077 | 7.579.648 |
Impuesto sobre Sociedades | 405.436 | 224.186 | 242.294 |
Amort. inmovilizado I+D | 10.695 | 10.695 | 10.695 |
Cooperativas: Fondo de reserva obligatorio | 8.931 | 8.931 | 8.931 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 115.891 | 98.051 | 62.843 |
![]() | 7.675.104 | 7.531.213 | 7.254.884 |
![]() | 5.891 | 4.455 | 1.833 |
![]() | 1.266 | 1.266 | 1.266 |
![]() | 28.441 | 28.440 | 28.440 |
![]() | 52 | 52 | 46 |
![]() | 96 | 96 | 0 |
![]() | 7.033 | 6.314 | 3.815 |
![]() | 431 | 0 | 0 |
![]() | 1.313.409 | 1.313.201 | 1.312.820 |
![]() | 433.909 | 424.655 | 424.655 |
![]() | 73.202 | 63.097 | 63.067 |
![]() | 473.339 | 468.967 | 468.558 |
![]() | 768.031 | 736.091 | 601.352 |
![]() | 974 | 974 | 974 |
![]() | 1.118.277 | 1.116.858 | 1.116.598 |
![]() | 539.888 | 488.727 | 435.868 |
![]() | 16.064 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 92 | 49 | 49 |
![]() | 0 | 0 | 0 |
![]() | 142.939 | 142.009 | 140.953 |
![]() | 1.503 | 1.165 | 1.165 |
![]() | 5.808 | 1.909 | 955 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.070 | 32.657 | 30.020 |
![]() | 1.822.126 | 1.821.636 | 1.791.284 |
![]() | 1.894 | 1.894 | 1.894 |
![]() | 48.333 | 48.333 | 48.333 |
![]() | 82.024 | 81.013 | 74.836 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.741 | 31.741 | 0 |
![]() | 43.810 | 35.255 | 29.972 |
![]() | 132 | 132 | 132 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 95 | 95 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75.146 | 67.984 | 54.622 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 603.925 | 593.169 | 569.256 |
![]() | 116.327 | 116.305 | 115.094 |
Base imponible | 5.460.155 | 5.433.104 | 5.460.155 |