Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.789 | 1.833 | 1.184 |
Resultado contable | 960.576 | 1.242.718 | 1.167.768 |
A U M E N T O S | 1.003.737 | 949.471 | 944.622 |
Impuesto sobre Sociedades | 281.854 | 264.850 | 259.874 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 401 | 317 | 302 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 721.481 | 684.304 | 684.446 |
![]() | 7.318 | 6.133 | 6.014 |
![]() | 3.391 | 3.391 | 3.391 |
![]() | 3.369 | 2.776 | 2.509 |
![]() | 2.053 | 1.484 | 1.830 |
![]() | 799 | 650 | 659 |
![]() | 14.425 | 11.865 | 10.324 |
![]() | 42 | 0 | 0 |
![]() | 3.936 | 3.710 | 3.874 |
![]() | 70.751 | 69.804 | 69.801 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 89 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 35.293 | 35.289 | 35.293 |
![]() | 460.447 | 457.132 | 457.886 |
![]() | 9.019 | 8.865 | 8.815 |
![]() | 0 | 0 | 0 |
![]() | 14.339 | 6.257 | 8.093 |
![]() | 0 | 0 | 0 |
![]() | 21 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 354 | 12 | 11 |
![]() | 5.130 | 2.325 | 4.950 |
![]() | 0 | 0 | 0 |
![]() | 7.883 | 289 | 289 |
![]() | 414 | 264 | 0 |
![]() | 278 | 278 | 278 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 35.444 | 34.452 | 31.073 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.872 | 9.974 | 9.942 |
![]() | 415 | 415 | 415 |
![]() | 2.488 | 1.353 | 90 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.806 | 2.801 | 3.858 |
![]() | 25.063 | 24.742 | 25.023 |
D I S M I N U C I O N E S | 1.053.923 | 1.014.447 | 922.237 |
Impuesto sobre Sociedades | 39.346 | 14.818 | 4.390 |
Amort. inmovilizado I+D | 1.315 | 1.315 | 1.222 |
Cooperativas: Fondo de reserva obligatorio | 32 | 32 | 32 |
Reserva para inversiones en Canarias | 83.090 | 83.090 | 83.090 |
Compensaciones de B.I. negativas | 48.807 | 48.603 | 15.832 |
![]() | 881.332 | 866.589 | 817.671 |
![]() | 10.890 | 10.637 | 9.120 |
![]() | 4.613 | 4.613 | 4.442 |
![]() | 145.846 | 145.845 | 133.485 |
![]() | 965 | 877 | 545 |
![]() | 2.923 | 835 | 520 |
![]() | 8.684 | 7.246 | 4.292 |
![]() | 0 | 0 | 0 |
![]() | 4.093 | 4.087 | 3.486 |
![]() | 55.361 | 55.154 | 54.672 |
![]() | 0 | 0 | 0 |
![]() | 17.239 | 17.239 | 17.239 |
![]() | 7.834 | 4.220 | 4.220 |
![]() | 0 | 0 | 0 |
![]() | 288.876 | 288.515 | 288.584 |
![]() | 177.252 | 176.569 | 174.923 |
![]() | 0 | 0 | 0 |
![]() | 196 | 196 | 196 |
![]() | 34 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 219 | 219 | 201 |
![]() | 161 | 42 | 16 |
![]() | 907 | 491 | 446 |
![]() | 58 | 58 | 58 |
![]() | 0 | 0 | 0 |
![]() | 5.169 | 3.341 | 3.316 |
![]() | 20.027 | 20.027 | 20.027 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 85.419 | 84.564 | 32.496 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.564 | 10.690 | 10.555 |
![]() | 3.368 | 2.374 | 75 |
![]() | 415 | 415 | 415 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 74.072 | 73.481 | 67.680 |
![]() | 1.379 | 871 | 88 |
Base imponible | 1.174.322 | 1.168.612 | 1.174.322 |