Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.762 | 4.544 | 3.976 |
Resultado contable | 32.596.408 | 47.650.023 | 43.161.611 |
A U M E N T O S | 33.664.374 | 24.971.568 | 24.034.573 |
Impuesto sobre Sociedades | 9.315.289 | 8.606.305 | 7.894.652 |
Amort. inmovilizado I+D | 14.229 | 8.880 | 8.331 |
Reinversión de beneficios extraordinarios | 107.508 | 80.251 | 81.447 |
Por reserva para inversiones en Canarias | 45.390 | 27.373 | 27.373 |
Por implantación de empresas en el extranjero | 7.500 | 7.500 | 7.500 |
![]() | 24.174.457 | 16.241.260 | 16.015.270 |
![]() | 900.718 | 618.014 | 489.767 |
![]() | 25.444 | 24.544 | 24.438 |
![]() | 55.445 | 31.340 | 7.953 |
![]() | 504 | 232 | 286 |
![]() | 238 | 174 | 173 |
![]() | 152.484 | 81.747 | 60.678 |
![]() | 2.980 | 8 | 8 |
![]() | 939.879 | 548.126 | 495.905 |
![]() | 8.175.846 | 6.280.457 | 6.485.319 |
![]() | 104.637 | 10.135 | 89.882 |
![]() | 3.627 | 2.698 | 2.698 |
![]() | 300.056 | 7.793 | 7.997 |
![]() | 5.887 | 449 | 449 |
![]() | 509.360 | 275.275 | 255.822 |
![]() | 5.835.113 | 2.866.891 | 3.097.733 |
![]() | 268.978 | 247.444 | 196.055 |
![]() | 5.193 | 262 | 261 |
![]() | 556.457 | 410.151 | 279.292 |
![]() | 39.755 | 12.897 | 11.392 |
![]() | 597.805 | 335.008 | 294.040 |
![]() | 119 | 119 | 119 |
![]() | 18.392 | 13.903 | 7.400 |
![]() | 243.374 | 211.146 | 225.738 |
![]() | 400.257 | 395.872 | 394.085 |
![]() | 530.047 | 356.810 | 343.410 |
![]() | 15.973 | 5 | 1.352 |
![]() | 32.483 | 20.141 | 29.447 |
![]() | 15.530 | 12.569 | 13.069 |
![]() | 0 | 0 | 0 |
![]() | 762.173 | 711.544 | 693.429 |
![]() | 0 | 0 | 0 |
![]() | 13.029 | 976 | 3.381 |
![]() | 0 | 0 | 0 |
![]() | 119 | 0 | 0 |
![]() | 130.939 | 72.066 | 55.856 |
![]() | 8.552 | 4.981 | 4.981 |
![]() | 418.984 | 368.351 | 186.839 |
![]() | 0 | 0 | 0 |
![]() | 77.576 | 74.639 | 77.576 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.940.362 | 1.267.984 | 1.243.052 |
![]() | 1.081.732 | 972.190 | 931.129 |
D I S M I N U C I O N E S | 38.335.881 | 27.067.641 | 21.133.681 |
Impuesto sobre Sociedades | 5.245.339 | 2.389.010 | 2.249.117 |
Amort. inmovilizado I+D | 11.106 | 6.458 | 5.966 |
Cooperativas: Fondo de reserva obligatorio | 1.466 | 1.466 | 1.466 |
Reserva para inversiones en Canarias | 85 | 85 | 85 |
Compensaciones de B.I. negativas | 2.007.213 | 1.740.960 | 576.873 |
![]() | 31.070.672 | 22.929.662 | 18.300.175 |
![]() | 854.216 | 632.985 | 517.198 |
![]() | 39.664 | 36.969 | 36.886 |
![]() | 1.390.856 | 1.214.657 | 950.340 |
![]() | 682 | 678 | 307 |
![]() | 482 | 408 | 410 |
![]() | 237.886 | 149.801 | 101.653 |
![]() | 3.654 | 984 | 0 |
![]() | 633.015 | 412.092 | 341.493 |
![]() | 5.967.454 | 4.328.241 | 3.778.806 |
![]() | 120.134 | 1.202 | 68.224 |
![]() | 751.087 | 728.353 | 653.673 |
![]() | 476.208 | 297.429 | 187.037 |
![]() | 21.922 | 15.675 | 14.383 |
![]() | 818.441 | 496.404 | 360.737 |
![]() | 5.881.507 | 3.416.541 | 2.383.787 |
![]() | 87 | 0 | 0 |
![]() | 6.549 | 1.146 | 1.186 |
![]() | 26.565 | 10.728 | 2.863 |
![]() | 21 | 21 | 21 |
![]() | 567.168 | 552.437 | 64.582 |
![]() | 21.810 | 8.420 | 6.372 |
![]() | 171.752 | 65.701 | 44.264 |
![]() | 106.327 | 73.385 | 70.822 |
![]() | 20.737 | 6.879 | 4.163 |
![]() | 2.171.457 | 1.356.541 | 1.213.840 |
![]() | 7.624.331 | 6.214.872 | 4.628.083 |
![]() | 21.817 | 19.851 | 18.564 |
![]() | 0 | 0 | 0 |
![]() | 924.479 | 882.165 | 812.676 |
![]() | 0 | 0 | 0 |
![]() | 41.782 | 35.154 | 32.334 |
![]() | 1.331.407 | 1.310.194 | 603.880 |
![]() | 4.550 | 0 | 0 |
![]() | 147.289 | 89.386 | 57.754 |
![]() | 507.756 | 460.884 | 202.597 |
![]() | 8.552 | 4.981 | 4.981 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 97.098 | 95.942 | 97.098 |
![]() | 65 | 65 | 65 |
![]() | 34.805 | 13.294 | 13.294 |
![]() | 5.268 | 5.268 | 5.268 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 1.865.756 | 1.681.840 | 1.564.665 |
![]() | 157.382 | 29.709 | 19.362 |
Base imponible | 45.502.571 | 45.167.886 | 45.502.571 |