Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 18.158 | 8.816 | 6.923 |
Resultado contable | -375.642 | 989.740 | 866.863 |
A U M E N T O S | 930.439 | 560.160 | 539.794 |
Impuesto sobre Sociedades | 342.787 | 331.165 | 313.993 |
Amort. inmovilizado I+D | 11.503 | 484 | 311 |
Reinversión de beneficios extraordinarios | 4.367 | 3.158 | 3.338 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 536 | 175 | 158 |
![]() | 571.246 | 225.179 | 221.994 |
![]() | 11.059 | 3.191 | 2.777 |
![]() | 6.541 | 4.386 | 4.772 |
![]() | 4.233 | 2.493 | 1.691 |
![]() | 7.664 | 4.037 | 4.150 |
![]() | 3.960 | 2.026 | 1.749 |
![]() | 40.140 | 20.661 | 20.878 |
![]() | 4 | 0 | 0 |
![]() | 25.908 | 9.700 | 9.131 |
![]() | 128.308 | 44.085 | 42.451 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 3.709 | 0 | 0 |
![]() | 16 | 0 | 0 |
![]() | 8.386 | 5.680 | 5.358 |
![]() | 246.444 | 98.023 | 95.904 |
![]() | 5.903 | 3.049 | 2.714 |
![]() | 0 | 0 | 0 |
![]() | 30.057 | 11.027 | 8.082 |
![]() | 113 | 37 | 37 |
![]() | 3.748 | 43 | 3.690 |
![]() | 12 | 12 | 12 |
![]() | 1.781 | 484 | 199 |
![]() | 6.544 | 2.754 | 5.978 |
![]() | 172 | 172 | 172 |
![]() | 15.861 | 1.365 | 1.173 |
![]() | 493 | 0 | 0 |
![]() | 262 | 11 | 4 |
![]() | 25 | 25 | 25 |
![]() | 0 | 0 | 0 |
![]() | 460 | 124 | 120 |
![]() | 0 | 0 | 0 |
![]() | 555 | 481 | 481 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 304 | 304 | 260 |
![]() | 84 | 72 | 72 |
![]() | 2.603 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45 | 30 | 45 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.778 | 9.955 | 9.145 |
![]() | 840 | 787 | 777 |
D I S M I N U C I O N E S | 786.070 | 276.177 | 205.702 |
Impuesto sobre Sociedades | 294.932 | 12.042 | 6.828 |
Amort. inmovilizado I+D | 1.693 | 340 | 325 |
Cooperativas: Fondo de reserva obligatorio | 1.019 | 915 | 817 |
Reserva para inversiones en Canarias | 3 | 3 | 3 |
Compensaciones de B.I. negativas | 130.631 | 128.451 | 25.139 |
![]() | 357.791 | 134.426 | 172.589 |
![]() | 8.167 | 5.768 | 3.960 |
![]() | 1.480 | 1.478 | 859 |
![]() | 61.482 | 61.441 | 52.300 |
![]() | 5.129 | 4.652 | 2.957 |
![]() | 5.546 | 3.960 | 3.063 |
![]() | 28.062 | 15.856 | 12.187 |
![]() | 0 | 0 | 0 |
![]() | 16.174 | 8.731 | 5.889 |
![]() | 94.520 | 47.445 | 39.135 |
![]() | 34 | 34 | 34 |
![]() | 0 | 0 | 0 |
![]() | 8.420 | 5.839 | 4.538 |
![]() | 565 | 565 | 365 |
![]() | 5.114 | 4.156 | 762 |
![]() | 157.485 | 58.494 | 47.938 |
![]() | 0 | 0 | 0 |
![]() | 99 | 0 | 0 |
![]() | 392 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.615 | 1.044 | 1.136 |
![]() | 2.287 | 391 | 378 |
![]() | 32.375 | 9.211 | 2.765 |
![]() | 846 | 846 | 826 |
![]() | 162 | 162 | 0 |
![]() | 15.356 | 9.288 | 7.059 |
![]() | 15.901 | 13.537 | 4.307 |
![]() | 1.222 | 1.222 | 1.222 |
![]() | 0 | 0 | 0 |
![]() | 353 | 36 | 34 |
![]() | 0 | 0 | 0 |
![]() | 1.111 | 256 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.237 | 1.237 | 1.200 |
![]() | 2.577 | 53 | 0 |
![]() | 84 | 72 | 72 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48 | 48 | 45 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 7.471 | 5.417 | 3.934 |
![]() | 13.047 | 1.604 | 749 |
Base imponible | 1.176.728 | 1.171.405 | 1.176.728 |