Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.028 | 757 | 676 |
Resultado contable | 2.562.985 | 3.424.733 | 3.298.747 |
A U M E N T O S | 2.880.943 | 1.773.913 | 1.636.542 |
Impuesto sobre Sociedades | 318.034 | 279.014 | 272.888 |
Amort. inmovilizado I+D | 5.222 | 5.217 | 5.217 |
Reinversión de beneficios extraordinarios | 881 | 687 | 677 |
Por reserva para inversiones en Canarias | 571 | 0 | 0 |
Por implantación de empresas en el extranjero | 47 | 33 | 33 |
![]() | 2.556.188 | 1.488.962 | 1.357.727 |
![]() | 8.778 | 3.757 | 3.447 |
![]() | 297 | 169 | 186 |
![]() | 312 | 266 | 266 |
![]() | 823 | 474 | 796 |
![]() | 142 | 136 | 136 |
![]() | 12.041 | 3.687 | 3.719 |
![]() | 0 | 0 | 0 |
![]() | 41.931 | 12.549 | 13.466 |
![]() | 801.678 | 574.011 | 620.479 |
![]() | 163 | 15 | 55 |
![]() | 0 | 0 | 0 |
![]() | 17.180 | 3.040 | 3.950 |
![]() | 150 | 150 | 150 |
![]() | 34.580 | 18.525 | 16.713 |
![]() | 247.532 | 62.973 | 58.660 |
![]() | 10.579 | 7.929 | 6.948 |
![]() | 54 | 54 | 54 |
![]() | 20.521 | 7.925 | 7.658 |
![]() | 1.496 | 228 | 306 |
![]() | 92.422 | 5.822 | 5.822 |
![]() | 0 | 0 | 0 |
![]() | 2.170 | 35 | 35 |
![]() | 626 | 626 | 626 |
![]() | 17.413 | 17.413 | 17.253 |
![]() | 6.868 | 4.687 | 5.350 |
![]() | 152 | 0 | 0 |
![]() | 1.511 | 1.511 | 1.511 |
![]() | 2.189 | 488 | 2.122 |
![]() | 0 | 0 | 0 |
![]() | 8.231 | 7.372 | 7.520 |
![]() | 0 | 0 | 0 |
![]() | 71.555 | 71.215 | 71.215 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 581.570 | 386.973 | 381.522 |
![]() | 359 | 352 | 345 |
![]() | 316.434 | 224.508 | 54.128 |
![]() | 25.752 | 25.752 | 25.752 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59.331 | 22.566 | 22.846 |
![]() | 171.337 | 23.743 | 24.686 |
D I S M I N U C I O N E S | 2.695.275 | 1.687.647 | 1.348.406 |
Impuesto sobre Sociedades | 385.306 | 152.434 | 148.278 |
Amort. inmovilizado I+D | 2.950 | 2.950 | 2.950 |
Cooperativas: Fondo de reserva obligatorio | 155 | 155 | 155 |
Reserva para inversiones en Canarias | 6.133 | 6.133 | 6.133 |
Compensaciones de B.I. negativas | 83.383 | 59.736 | 25.662 |
![]() | 2.217.348 | 1.466.239 | 1.165.228 |
![]() | 11.997 | 5.657 | 3.142 |
![]() | 322 | 322 | 322 |
![]() | 6.833 | 4.997 | 3.966 |
![]() | 718 | 465 | 465 |
![]() | 503 | 503 | 199 |
![]() | 19.967 | 10.057 | 7.844 |
![]() | 13 | 13 | 13 |
![]() | 25.600 | 6.853 | 6.610 |
![]() | 237.524 | 134.384 | 112.693 |
![]() | 1.484 | 0 | 0 |
![]() | 55.629 | 55.629 | 55.276 |
![]() | 89.075 | 69.371 | 68.957 |
![]() | 0 | 0 | 0 |
![]() | 17.979 | 15.351 | 16.896 |
![]() | 210.918 | 109.027 | 31.268 |
![]() | 0 | 0 | 0 |
![]() | 26 | 0 | 0 |
![]() | 1.301 | 7 | 7 |
![]() | 22 | 22 | 22 |
![]() | 21.777 | 19.953 | 19.953 |
![]() | 2.048 | 933 | 888 |
![]() | 9.136 | 2.550 | 1.740 |
![]() | 0 | 0 | 0 |
![]() | 131.007 | 98 | 98 |
![]() | 28.834 | 21.470 | 17.156 |
![]() | 312.898 | 178.789 | 157.944 |
![]() | 29.007 | 29.007 | 28.377 |
![]() | 0 | 0 | 0 |
![]() | 4.409 | 4.121 | 4.139 |
![]() | 0 | 0 | 0 |
![]() | 12.768 | 12.768 | 12.768 |
![]() | 996 | 996 | 0 |
![]() | 0 | 0 | 0 |
![]() | 564.589 | 443.484 | 429.296 |
![]() | 330.295 | 242.148 | 55.377 |
![]() | 359 | 352 | 345 |
![]() | 26.767 | 26.767 | 26.767 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 72 | 72 | 72 |
![]() | 65 | 65 | 65 |
![]() | 0 | 0 | 0 |
![]() | 41 | 41 | 41 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 145.048 | 128.992 | 127.606 |
![]() | 999 | 996 | 859 |
Base imponible | 3.561.571 | 3.531.225 | 3.561.571 |