Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.427 | 883 | 730 |
Resultado contable | 15.448 | 2.117.637 | 1.604.242 |
A U M E N T O S | 1.620.566 | 921.278 | 840.348 |
Impuesto sobre Sociedades | 605.775 | 578.466 | 532.534 |
Amort. inmovilizado I+D | 4.959 | 2.070 | 1.317 |
Reinversión de beneficios extraordinarios | 8.880 | 4.384 | 4.778 |
Por reserva para inversiones en Canarias | 1.881 | 377 | 377 |
Por implantación de empresas en el extranjero | 1.973 | 1.612 | 1.612 |
![]() | 997.098 | 334.369 | 299.729 |
![]() | 45.173 | 26.862 | 16.421 |
![]() | 8.085 | 5.599 | 4.563 |
![]() | 2.581 | 1.472 | 938 |
![]() | 245 | 245 | 245 |
![]() | 200 | 65 | 64 |
![]() | 35.138 | 20.127 | 18.552 |
![]() | 5 | 5 | 5 |
![]() | 53.073 | 21.009 | 12.312 |
![]() | 188.980 | 40.360 | 56.028 |
![]() | 1.096 | 1.096 | 1.096 |
![]() | 90 | 90 | 90 |
![]() | 7.041 | 1.619 | 800 |
![]() | 58 | 6 | 6 |
![]() | 28.583 | 6.025 | 4.771 |
![]() | 413.913 | 129.401 | 79.503 |
![]() | 6.465 | 5.633 | 4.222 |
![]() | 0 | 0 | 0 |
![]() | 28.293 | 14.076 | 11.273 |
![]() | 555 | 370 | 370 |
![]() | 25.082 | 360 | 24 |
![]() | 2 | 2 | 2 |
![]() | 2.175 | 1.662 | 1.808 |
![]() | 20.097 | 11.491 | 11.455 |
![]() | 988 | 291 | 104 |
![]() | 21.240 | 12.000 | 5.293 |
![]() | 665 | 0 | 0 |
![]() | 6.564 | 1.221 | 5.343 |
![]() | 17 | 17 | 17 |
![]() | 0 | 0 | 0 |
![]() | 7.411 | 4.106 | 4.884 |
![]() | 0 | 0 | 0 |
![]() | 83 | 83 | 83 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 1.026 | 1.008 | 993 |
![]() | 18.919 | 18.787 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 345 | 345 | 345 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65.822 | 5.853 | 54.885 |
![]() | 6.996 | 3.075 | 3.229 |
D I S M I N U C I O N E S | 1.624.670 | 928.570 | 320.559 |
Impuesto sobre Sociedades | 398.295 | 78.352 | 17.502 |
Amort. inmovilizado I+D | 866 | 682 | 670 |
Cooperativas: Fondo de reserva obligatorio | 1.522 | 1.522 | 1.405 |
Reserva para inversiones en Canarias | 750 | 750 | 750 |
Compensaciones de B.I. negativas | 278.598 | 248.172 | 49.737 |
![]() | 944.639 | 599.092 | 250.495 |
![]() | 46.903 | 40.285 | 8.707 |
![]() | 14.770 | 13.805 | 13.362 |
![]() | 125.321 | 125.291 | 54.915 |
![]() | 236 | 236 | 236 |
![]() | 1.643 | 94 | 93 |
![]() | 33.738 | 23.408 | 17.542 |
![]() | 0 | 0 | 0 |
![]() | 35.621 | 19.428 | 12.763 |
![]() | 75.116 | 50.946 | 30.665 |
![]() | 990 | 990 | 990 |
![]() | 32.300 | 30.863 | 2.591 |
![]() | 76.794 | 48.619 | 16.098 |
![]() | 3.664 | 2.800 | 1.433 |
![]() | 31.263 | 14.539 | 5.482 |
![]() | 298.210 | 191.046 | 70.491 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.302 | 302 | 302 |
![]() | 79 | 79 | 79 |
![]() | 1.351 | 586 | 578 |
![]() | 2.196 | 239 | 231 |
![]() | 19.279 | 4.556 | 2.136 |
![]() | 1.247 | 1.239 | 1.239 |
![]() | 3.631 | 147 | 0 |
![]() | 122.800 | 14.816 | 10.803 |
![]() | 195.682 | 188.638 | 22.910 |
![]() | 1.409 | 1.409 | 1.409 |
![]() | 0 | 0 | 0 |
![]() | 21.622 | 17.522 | 9.633 |
![]() | 0 | 0 | 0 |
![]() | 974 | 974 | 0 |
![]() | 17.644 | 17.644 | 0 |
![]() | 0 | 0 | 0 |
![]() | 927 | 927 | 927 |
![]() | 20.399 | 20.399 | 0 |
![]() | 1.026 | 1.008 | 993 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 287 | 287 | 287 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.817 | 1.621 | 1.621 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 25.252 | 11.520 | 11.843 |
![]() | 6.462 | 1.702 | 562 |
Base imponible | 2.074.295 | 2.035.189 | 2.074.295 |