Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 129.777 | 29.525 | 18.758 |
Resultado contable | 4.005.956 | 7.450.566 | 5.887.883 |
A U M E N T O S | 3.612.001 | 1.194.108 | 1.101.380 |
Impuesto sobre Sociedades | 494.994 | 436.745 | 376.137 |
Amort. inmovilizado I+D | 3 | 3 | 3 |
Reinversión de beneficios extraordinarios | 4.595 | 1.541 | 3.019 |
Por reserva para inversiones en Canarias | 17.495 | 15.904 | 16.357 |
Por implantación de empresas en el extranjero | 767 | 767 | 224 |
![]() | 3.094.147 | 739.147 | 705.641 |
![]() | 6.271 | 665 | 675 |
![]() | 109 | 17 | 11 |
![]() | 590 | 531 | 553 |
![]() | 698 | 264 | 344 |
![]() | 324 | 143 | 109 |
![]() | 3.661 | 778 | 614 |
![]() | 3 | 0 | 0 |
![]() | 129.244 | 11.048 | 10.121 |
![]() | 2.059.533 | 61.762 | 51.602 |
![]() | 598 | 236 | 236 |
![]() | 0 | 0 | 0 |
![]() | 340 | 337 | 2 |
![]() | 0 | 0 | 0 |
![]() | 58 | 0 | 0 |
![]() | 89.197 | 28.936 | 26.267 |
![]() | 5.493 | 3.600 | 2.862 |
![]() | 12 | 0 | 0 |
![]() | 57.948 | 21.362 | 25.372 |
![]() | 3.882 | 1 | 363 |
![]() | 8.658 | 2.847 | 2.795 |
![]() | 58 | 0 | 0 |
![]() | 1.717 | 551 | 839 |
![]() | 22.885 | 2.812 | 18.785 |
![]() | 13.885 | 7.420 | 12.896 |
![]() | 6.705 | 5.415 | 5.524 |
![]() | 43 | 0 | 0 |
![]() | 122 | 80 | 78 |
![]() | 288 | 108 | 32 |
![]() | 0 | 0 | 0 |
![]() | 4.269 | 951 | 1.065 |
![]() | 0 | 0 | 0 |
![]() | 23 | 0 | 0 |
![]() | 1.458 | 1.372 | 1.372 |
![]() | 874 | 0 | 0 |
![]() | 26.939 | 13.602 | 5.801 |
![]() | 101 | 15 | 99 |
![]() | 12.370 | 6.943 | 579 |
![]() | 234 | 3 | 3 |
![]() | 19.212 | 3.633 | 19.212 |
![]() | 20 | 20 | 20 |
![]() | 643 | 34 | 34 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2 | 0 | 0 |
![]() | 7 | 0 | 7 |
![]() | 516.762 | 480.391 | 502.869 |
![]() | 98.811 | 83.192 | 14.487 |
D I S M I N U C I O N E S | 3.892.234 | 2.297.469 | 624.148 |
Impuesto sobre Sociedades | 363.173 | 134.934 | 73.810 |
Amort. inmovilizado I+D | 5 | 5 | 5 |
Cooperativas: Fondo de reserva obligatorio | 637 | 630 | 594 |
Reserva para inversiones en Canarias | 3.326 | 3.326 | 3.217 |
Compensaciones de B.I. negativas | 947.139 | 695.365 | 273.563 |
![]() | 2.577.954 | 1.463.209 | 272.959 |
![]() | 6.383 | 1.279 | 754 |
![]() | 117 | 2 | 0 |
![]() | 311 | 311 | 198 |
![]() | 1.242 | 1.046 | 627 |
![]() | 660 | 504 | 360 |
![]() | 145.518 | 1.239 | 628 |
![]() | 0 | 0 | 0 |
![]() | 6.148 | 3.755 | 1.019 |
![]() | 727.720 | 540.418 | 27.917 |
![]() | 4.256 | 4.256 | 0 |
![]() | 57.192 | 14.532 | 13.617 |
![]() | 3.696 | 2.155 | 2.044 |
![]() | 622 | 618 | 7 |
![]() | 198 | 52 | 52 |
![]() | 104.183 | 63.663 | 53.979 |
![]() | 0 | 0 | 0 |
![]() | 12.529 | 12.381 | 39 |
![]() | 42.334 | 13 | 13 |
![]() | 166 | 108 | 0 |
![]() | 1.673 | 1.228 | 1.005 |
![]() | 5.798 | 4.855 | 339 |
![]() | 16.725 | 249 | 107 |
![]() | 6.753 | 6.752 | 3.494 |
![]() | 128 | 127 | 41 |
![]() | 5.439 | 3.989 | 214 |
![]() | 933.580 | 890.207 | 349.150 |
![]() | 252 | 252 | 3 |
![]() | 0 | 0 | 0 |
![]() | 74.221 | 70.906 | 58.524 |
![]() | 772 | 772 | 181 |
![]() | 41.325 | 329 | 329 |
![]() | 1.228.020 | 467.414 | 5.295 |
![]() | 0 | 0 | 0 |
![]() | 36.013 | 24.277 | 8.753 |
![]() | 24.813 | 20.731 | 710 |
![]() | 101 | 15 | 99 |
![]() | 294 | 0 | 0 |
![]() | 311 | 310 | 0 |
![]() | 12.964 | 3.728 | 12.964 |
![]() | 37 | 37 | 37 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2 | 0 | 0 |
![]() | 20.957 | 15.160 | 3.734 |
![]() | 1.454 | 735 | 346 |
Base imponible | 6.091.783 | 6.027.992 | 6.091.783 |