Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 39.107 | 17.341 | 12.638 |
Resultado contable | 6.719.498 | 10.208.452 | 9.215.224 |
A U M E N T O S | 8.149.059 | 6.449.571 | 5.470.465 |
Impuesto sobre Sociedades | 3.391.188 | 3.359.525 | 3.195.329 |
Amort. inmovilizado I+D | 564 | 563 | 535 |
Reinversión de beneficios extraordinarios | 7.564 | 3.241 | 5.072 |
Por reserva para inversiones en Canarias | 1.850 | 259 | 610 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 4.747.893 | 3.085.983 | 2.268.920 |
![]() | 441.570 | 332.680 | 317.653 |
![]() | 18.014 | 17.770 | 17.153 |
![]() | 1.266 | 653 | 550 |
![]() | 5.357 | 3.963 | 3.812 |
![]() | 3.590 | 1.679 | 1.949 |
![]() | 14.228 | 8.126 | 7.673 |
![]() | 13.237 | 7.873 | 7.666 |
![]() | 330.683 | 195.249 | 178.487 |
![]() | 449.689 | 239.158 | 261.386 |
![]() | 4.899 | 13 | 13 |
![]() | 3.196 | 268 | 268 |
![]() | 255.843 | 1.512 | 1.195 |
![]() | 1.466 | 420 | 420 |
![]() | 52.658 | 26.185 | 25.179 |
![]() | 970.021 | 664.557 | 595.419 |
![]() | 23.819 | 17.681 | 15.694 |
![]() | 396 | 380 | 106 |
![]() | 92.891 | 48.045 | 44.645 |
![]() | 422 | 360 | 332 |
![]() | 3.209 | 1.997 | 93 |
![]() | 596 | 3 | 594 |
![]() | 1.305 | 753 | 360 |
![]() | 207.350 | 196.904 | 183.590 |
![]() | 1.436 | 1.436 | 1.436 |
![]() | 124.436 | 115.975 | 115.931 |
![]() | 215 | 0 | 3 |
![]() | 18.623 | 17.827 | 17.940 |
![]() | 16.938 | 3.674 | 689 |
![]() | 0 | 0 | 0 |
![]() | 110.787 | 109.386 | 4.073 |
![]() | 0 | 0 | 0 |
![]() | 4.191 | 0 | 3.276 |
![]() | 10 | 10 | 0 |
![]() | 44 | 44 | 32 |
![]() | 372.087 | 286.443 | 179.171 |
![]() | 12.346 | 9.899 | 912 |
![]() | 840.124 | 546.467 | 77.755 |
![]() | 2.617 | 682 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.240 | 77 | 77 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 302.999 | 209.062 | 185.855 |
![]() | 42.751 | 18.665 | 17.284 |
D I S M I N U C I O N E S | 7.717.007 | 5.894.055 | 3.835.564 |
Impuesto sobre Sociedades | 680.010 | 208.120 | 127.125 |
Amort. inmovilizado I+D | 5.020 | 466 | 443 |
Cooperativas: Fondo de reserva obligatorio | 226 | 212 | 209 |
Reserva para inversiones en Canarias | 4.845 | 4.845 | 4.845 |
Compensaciones de B.I. negativas | 481.946 | 458.636 | 172.972 |
![]() | 6.544.960 | 5.221.776 | 3.529.970 |
![]() | 561.124 | 424.157 | 388.397 |
![]() | 15.282 | 15.219 | 13.528 |
![]() | 581.525 | 569.327 | 465.723 |
![]() | 5.540 | 5.221 | 4.108 |
![]() | 4.101 | 3.640 | 2.953 |
![]() | 21.033 | 14.027 | 9.274 |
![]() | 11.358 | 6.761 | 6.741 |
![]() | 336.999 | 200.051 | 188.818 |
![]() | 841.293 | 671.725 | 304.296 |
![]() | 41.704 | 1.257 | 1.257 |
![]() | 63.657 | 49.430 | 16.683 |
![]() | 79.446 | 56.792 | 40.264 |
![]() | 4.045 | 2.809 | 1.850 |
![]() | 207.195 | 189.333 | 30.770 |
![]() | 1.194.732 | 877.696 | 684.929 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.001 | 177 | 159 |
![]() | 298 | 225 | 18 |
![]() | 19.762 | 18.624 | 18.549 |
![]() | 4.296 | 591 | 169 |
![]() | 7.249 | 5.857 | 2.483 |
![]() | 35.904 | 34.758 | 19.246 |
![]() | 13.111 | 2.862 | 424 |
![]() | 942.818 | 924.539 | 918.995 |
![]() | 386.894 | 384.562 | 272.481 |
![]() | 241 | 49 | 49 |
![]() | 0 | 0 | 0 |
![]() | 119.729 | 118.650 | 7.537 |
![]() | 0 | 0 | 0 |
![]() | 2.474 | 2.128 | 84 |
![]() | 14.862 | 14.862 | 0 |
![]() | 0 | 0 | 0 |
![]() | 394.826 | 319.957 | 179.113 |
![]() | 923.621 | 669.800 | 75.152 |
![]() | 12.346 | 9.899 | 912 |
![]() | 1.650 | 699 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 22 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.792 | 442 | 442 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 87.851 | 78.627 | 47.878 |
![]() | 78.570 | 3.810 | 493 |
Base imponible | 10.677.165 | 10.645.059 | 10.677.165 |