Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.965 | 2.000 | 1.791 |
Resultado contable | 443.514 | 3.202.373 | 2.755.235 |
A U M E N T O S | 2.992.767 | 2.030.850 | 1.843.334 |
Impuesto sobre Sociedades | 935.967 | 913.987 | 890.536 |
Amort. inmovilizado I+D | 11.999 | 980 | 807 |
Reinversión de beneficios extraordinarios | 9.917 | 7.603 | 7.444 |
Por reserva para inversiones en Canarias | 4.908 | 4.908 | 4.908 |
Por implantación de empresas en el extranjero | 536 | 175 | 158 |
![]() | 2.029.440 | 1.103.195 | 939.480 |
![]() | 20.977 | 12.036 | 11.620 |
![]() | 6.741 | 4.706 | 4.948 |
![]() | 7.980 | 4.253 | 3.513 |
![]() | 647 | 383 | 257 |
![]() | 233 | 229 | 229 |
![]() | 55.814 | 32.383 | 30.545 |
![]() | 0 | 0 | 0 |
![]() | 220.624 | 75.799 | 71.005 |
![]() | 547.042 | 359.903 | 350.727 |
![]() | 17.416 | 3.364 | 843 |
![]() | 0 | 0 | 0 |
![]() | 30.194 | 634 | 6.161 |
![]() | 0 | 0 | 0 |
![]() | 16.032 | 14.391 | 10.975 |
![]() | 422.490 | 181.195 | 165.357 |
![]() | 20.594 | 7.305 | 6.882 |
![]() | 0 | 0 | 0 |
![]() | 55.007 | 24.662 | 26.968 |
![]() | 799 | 679 | 59 |
![]() | 2.345 | 240 | 206 |
![]() | 257 | 2 | 2 |
![]() | 3.298 | 1.101 | 882 |
![]() | 30.821 | 17.937 | 17.993 |
![]() | 12.023 | 390 | 390 |
![]() | 55.799 | 46.042 | 45.899 |
![]() | 60 | 0 | 60 |
![]() | 252 | 1 | 1 |
![]() | 1.317 | 512 | 512 |
![]() | 0 | 0 | 0 |
![]() | 138.384 | 135.704 | 28.454 |
![]() | 0 | 0 | 0 |
![]() | 64.870 | 21.195 | 21.195 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 108.296 | 50.878 | 75.489 |
![]() | 1.513 | 1.500 | 534 |
![]() | 110.836 | 63.746 | 0 |
![]() | 25.752 | 25.752 | 25.752 |
![]() | 0 | 0 | 0 |
![]() | 1.864 | 1.864 | 1.864 |
![]() | 3.388 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.923 | 11.372 | 24.229 |
![]() | 10.740 | 2.968 | 5.862 |
D I S M I N U C I O N E S | 2.597.226 | 1.525.586 | 931.304 |
Impuesto sobre Sociedades | 536.478 | 49.776 | 16.550 |
Amort. inmovilizado I+D | 1.867 | 516 | 511 |
Cooperativas: Fondo de reserva obligatorio | 5.873 | 5.841 | 5.391 |
Reserva para inversiones en Canarias | 20.892 | 20.892 | 20.892 |
Compensaciones de B.I. negativas | 289.610 | 273.498 | 122.494 |
![]() | 1.742.506 | 1.175.062 | 765.465 |
![]() | 12.395 | 9.455 | 8.058 |
![]() | 2.515 | 2.515 | 2.480 |
![]() | 427.856 | 387.272 | 371.243 |
![]() | 1.128 | 1.124 | 1.128 |
![]() | 551 | 492 | 489 |
![]() | 56.939 | 37.522 | 31.058 |
![]() | 0 | 0 | 0 |
![]() | 50.008 | 32.946 | 17.559 |
![]() | 296.115 | 97.418 | 77.662 |
![]() | 1.518 | 1.441 | 957 |
![]() | 1.639 | 859 | 859 |
![]() | 38.883 | 24.851 | 22.453 |
![]() | 373 | 373 | 373 |
![]() | 12.480 | 11.352 | 7.478 |
![]() | 262.495 | 128.685 | 116.119 |
![]() | 311 | 311 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.129 | 1.535 | 832 |
![]() | 135 | 30 | 30 |
![]() | 4.137 | 2.483 | 2.376 |
![]() | 5.110 | 1.833 | 1.807 |
![]() | 67.986 | 38.856 | 4.187 |
![]() | 25.975 | 25.611 | 22.343 |
![]() | 1.844 | 786 | 591 |
![]() | 61.699 | 47.339 | 29.836 |
![]() | 31.900 | 27.287 | 12.008 |
![]() | 793 | 793 | 793 |
![]() | 0 | 0 | 0 |
![]() | 164.422 | 156.694 | 31.111 |
![]() | 0 | 0 | 0 |
![]() | 247.845 | 230.609 | 53.449 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 68.475 | 57.558 | 30.910 |
![]() | 112.085 | 74.717 | 0 |
![]() | 1.513 | 1.500 | 534 |
![]() | 26.985 | 26.985 | 26.767 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.043 | 2.043 | 2.043 |
![]() | 58 | 58 | 58 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 15.919 | 10.648 | 5.601 |
![]() | 26.239 | 4.961 | 4.184 |
Base imponible | 3.544.771 | 3.511.364 | 3.544.771 |