Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 9.214 | 3.564 | 2.668 |
Resultado contable | 5.452.954 | 6.357.048 | 5.629.976 |
A U M E N T O S | 1.116.995 | 779.970 | 646.310 |
Impuesto sobre Sociedades | 397.911 | 370.230 | 348.859 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 74 | 19 | 19 |
Por reserva para inversiones en Canarias | 84 | 9 | 9 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 718.927 | 409.712 | 297.423 |
![]() | 87 | 0 | 54 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 8 | 1 | 1 |
![]() | 4 | 0 | 0 |
![]() | 47 | 11 | 13 |
![]() | 0 | 0 | 0 |
![]() | 14.162 | 163 | 3.185 |
![]() | 178.549 | 75.786 | 57.110 |
![]() | 2.539 | 2.539 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17 | 0 | 17 |
![]() | 145.514 | 40.762 | 3.264 |
![]() | 825 | 28 | 714 |
![]() | 58.000 | 0 | 0 |
![]() | 14.567 | 2.527 | 6.866 |
![]() | 0 | 0 | 0 |
![]() | 290 | 10 | 221 |
![]() | 0 | 0 | 0 |
![]() | 103 | 0 | 0 |
![]() | 5.687 | 2.293 | 4.804 |
![]() | 475 | 0 | 0 |
![]() | 1.229 | 640 | 818 |
![]() | 32 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.635 | 9.635 | 9.635 |
![]() | 0 | 0 | 0 |
![]() | 58 | 2 | 57 |
![]() | 598 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.269 | 1.269 | 1.269 |
![]() | 0 | 0 | 0 |
![]() | 5.139 | 3.941 | 3.583 |
![]() | 138 | 6 | 6 |
![]() | 2 | 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 |
![]() | 275.976 | 268.737 | 202.725 |
![]() | 3.447 | 1.362 | 3.083 |
D I S M I N U C I O N E S | 1.286.431 | 1.065.452 | 619.720 |
Impuesto sobre Sociedades | 175.146 | 48.814 | 22.726 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 4 | 4 | 4 |
Reserva para inversiones en Canarias | 87 | 87 | 87 |
Compensaciones de B.I. negativas | 623.411 | 617.773 | 99.400 |
![]() | 487.782 | 398.775 | 497.503 |
![]() | 349 | 8 | 6 |
![]() | 0 | 0 | 0 |
![]() | 89 | 84 | 84 |
![]() | 8 | 6 | 2 |
![]() | 42 | 24 | 6 |
![]() | 27 | 11 | 6 |
![]() | 0 | 0 | 0 |
![]() | 171 | 0 | 0 |
![]() | 228.692 | 165.328 | 119.687 |
![]() | 11.494 | 11.494 | 150 |
![]() | 6.468 | 4.570 | 1.785 |
![]() | 199 | 17 | 16 |
![]() | 0 | 0 | 0 |
![]() | 1.088 | 1.083 | 1.081 |
![]() | 300.230 | 289.415 | 279.509 |
![]() | 10.866 | 10.866 | 0 |
![]() | 144 | 144 | 0 |
![]() | 45 | 45 | 45 |
![]() | 29 | 29 | 29 |
![]() | 75 | 54 | 68 |
![]() | 812 | 298 | 147 |
![]() | 402 | 103 | 32 |
![]() | 516 | 516 | 516 |
![]() | 64.031 | 64.031 | 1.746 |
![]() | 669 | 668 | 57 |
![]() | 194.804 | 193.774 | 12.902 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.351 | 20.351 | 0 |
![]() | 41.163 | 37.140 | 0 |
![]() | 21.095 | 21.095 | 0 |
![]() | 1.651 | 1.019 | 325 |
![]() | 0 | 0 | 0 |
![]() | 20.924 | 19.866 | 17.521 |
![]() | 134 | 134 | 0 |
![]() | 138 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 183.652 | 173.443 | 160.962 |
![]() | 973 | 930 | 220 |
Base imponible | 5.557.166 | 5.546.643 | 5.557.166 |