Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.232 | 3.208 | 2.270 |
Resultado contable | 5.581.669 | 6.481.054 | 5.247.985 |
A U M E N T O S | 5.333.890 | 4.945.534 | 3.464.943 |
Impuesto sobre Sociedades | 643.144 | 634.788 | 601.106 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 9.112 | 6.386 | 4.171 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 4.681.635 | 4.304.360 | 2.859.666 |
![]() | 36.734 | 36.239 | 34.508 |
![]() | 28 | 26 | 26 |
![]() | 2.316 | 2.314 | 2.166 |
![]() | 157 | 153 | 142 |
![]() | 94 | 88 | 83 |
![]() | 381 | 169 | 129 |
![]() | 0 | 0 | 0 |
![]() | 823.679 | 622.696 | 525.239 |
![]() | 349.525 | 343.850 | 257.827 |
![]() | 22.036 | 7.539 | 4.980 |
![]() | 0 | 0 | 0 |
![]() | 453 | 0 | 453 |
![]() | 0 | 0 | 0 |
![]() | 78.562 | 62.349 | 56.547 |
![]() | 1.809.808 | 1.795.179 | 1.486.533 |
![]() | 10.873 | 8.442 | 9.256 |
![]() | 58.000 | 0 | 0 |
![]() | 15.740 | 8.884 | 11.703 |
![]() | 8.277 | 8.276 | 7.555 |
![]() | 454 | 175 | 323 |
![]() | 3 | 3 | 3 |
![]() | 1.112 | 273 | 261 |
![]() | 3.216 | 447 | 3.216 |
![]() | 240 | 240 | 0 |
![]() | 140.190 | 118.217 | 120.892 |
![]() | 0 | 0 | 0 |
![]() | 210 | 210 | 176 |
![]() | 23.405 | 1.011 | 149 |
![]() | 0 | 0 | 0 |
![]() | 1.246 | 1.138 | 1.094 |
![]() | 0 | 0 | 0 |
![]() | 59 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 139 | 139 | 139 |
![]() | 951.409 | 949.873 | 1.107 |
![]() | 1.470 | 1.470 | 1.376 |
![]() | 190 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 323.624 | 319.898 | 317.810 |
![]() | 17.472 | 15.063 | 15.974 |
D I S M I N U C I O N E S | 6.493.981 | 6.145.543 | 3.921.207 |
Impuesto sobre Sociedades | 261.560 | 45.496 | 8.664 |
Amort. inmovilizado I+D | 2 | 2 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2.337 | 2.337 | 2.337 |
Reserva para inversiones en Canarias | 318 | 318 | 318 |
Compensaciones de B.I. negativas | 1.157.017 | 1.152.232 | 153.197 |
![]() | 5.072.748 | 4.945.159 | 3.756.691 |
![]() | 3.763 | 2.181 | 1.851 |
![]() | 10 | 10 | 9 |
![]() | 1.055 | 993 | 993 |
![]() | 181 | 179 | 39 |
![]() | 147 | 133 | 73 |
![]() | 702 | 660 | 125 |
![]() | 0 | 0 | 0 |
![]() | 1.437.137 | 1.364.088 | 1.183.096 |
![]() | 338.185 | 308.713 | 171.414 |
![]() | 24.727 | 24.688 | 12.213 |
![]() | 0 | 0 | 0 |
![]() | 37.085 | 32.603 | 31.578 |
![]() | 10 | 10 | 9 |
![]() | 273.985 | 272.213 | 263.905 |
![]() | 1.512.385 | 1.509.981 | 799.577 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 2.043 | 2.018 | 314 |
![]() | 0 | 0 | 0 |
![]() | 36.820 | 36.613 | 36.518 |
![]() | 13.907 | 12.179 | 11.791 |
![]() | 8.007 | 715 | 596 |
![]() | 1.191 | 1.191 | 829 |
![]() | 663 | 663 | 663 |
![]() | 152.858 | 149.095 | 141.839 |
![]() | 63.506 | 59.616 | 47.517 |
![]() | 0 | 0 | 0 |
![]() | 482.861 | 482.861 | 462.861 |
![]() | 296.111 | 296.107 | 218.249 |
![]() | 254 | 254 | 0 |
![]() | 2.684 | 2.684 | 2.560 |
![]() | 672 | 40 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.161.436 | 1.159.957 | 153.765 |
![]() | 107 | 107 | 0 |
![]() | 1.470 | 1.470 | 1.376 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 352.166 | 351.739 | 345.249 |
![]() | 24.896 | 24.891 | 22.046 |
Base imponible | 4.638.524 | 4.632.490 | 4.638.524 |