Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 184 | 129 | 101 |
Resultado contable | 6.266.030 | 7.370.413 | 7.190.359 |
A U M E N T O S | 5.612.689 | 4.752.251 | 4.387.776 |
Impuesto sobre Sociedades | 2.778.336 | 2.767.636 | 2.735.695 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 520 | 520 | 493 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.833.833 | 1.984.095 | 1.651.587 |
![]() | 384.521 | 299.192 | 298.099 |
![]() | 14.654 | 14.654 | 14.654 |
![]() | 187 | 79 | 23 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.429 | 768 | 642 |
![]() | 10.163 | 7.623 | 7.623 |
![]() | 262.889 | 179.600 | 166.830 |
![]() | 151.017 | 103.592 | 100.439 |
![]() | 0 | 0 | 0 |
![]() | 3.052 | 268 | 268 |
![]() | 255.359 | 1.040 | 885 |
![]() | 0 | 0 | 0 |
![]() | 48.283 | 23.922 | 22.853 |
![]() | 803.240 | 564.812 | 502.460 |
![]() | 13.530 | 10.317 | 9.468 |
![]() | 0 | 0 | 0 |
![]() | 39.679 | 28.017 | 27.177 |
![]() | 244 | 244 | 244 |
![]() | 674 | 674 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 4 |
![]() | 173.930 | 173.930 | 173.930 |
![]() | 35 | 35 | 35 |
![]() | 112.053 | 108.333 | 107.870 |
![]() | 0 | 0 | 0 |
![]() | 17.778 | 17.778 | 17.778 |
![]() | 811 | 667 | 667 |
![]() | 0 | 0 | 0 |
![]() | 108.715 | 108.689 | 3.853 |
![]() | 0 | 0 | 0 |
![]() | 836 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 620 | 489 | 489 |
![]() | 223.855 | 164.806 | 24.333 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.240 | 77 | 77 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 199.044 | 169.633 | 166.028 |
![]() | 4.984 | 4.859 | 4.859 |
D I S M I N U C I O N E S | 4.336.043 | 3.593.260 | 3.039.191 |
Impuesto sobre Sociedades | 85.370 | 56.265 | 49.287 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 923 | 923 | 923 |
Compensaciones de B.I. negativas | 151.128 | 137.405 | 91.838 |
![]() | 4.098.621 | 3.398.667 | 2.897.142 |
![]() | 493.125 | 395.443 | 380.683 |
![]() | 8.324 | 8.324 | 8.324 |
![]() | 537.010 | 525.292 | 449.373 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.013 | 774 | 253 |
![]() | 9.054 | 6.659 | 6.659 |
![]() | 311.633 | 187.238 | 180.595 |
![]() | 102.645 | 53.358 | 49.346 |
![]() | 1.257 | 1.257 | 1.257 |
![]() | 11.645 | 8.749 | 7.919 |
![]() | 64.309 | 44.635 | 36.927 |
![]() | 2.898 | 2.561 | 1.656 |
![]() | 47.807 | 32.218 | 29.772 |
![]() | 988.918 | 751.488 | 602.300 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.052 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.632 | 17.632 | 17.632 |
![]() | 2.497 | 14 | 14 |
![]() | 170 | 103 | 43 |
![]() | 16.246 | 16.246 | 16.246 |
![]() | 23 | 23 | 0 |
![]() | 930.324 | 914.888 | 914.012 |
![]() | 249.706 | 248.160 | 239.596 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 117.283 | 117.266 | 7.367 |
![]() | 0 | 0 | 0 |
![]() | 381 | 44 | 44 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 246.743 | 189.103 | 24.572 |
![]() | 620 | 489 | 489 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.792 | 442 | 442 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 14.180 | 14.155 | 13.947 |
![]() | 65.082 | 0 | 0 |
Base imponible | 8.447.106 | 8.443.727 | 8.447.106 |