Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 69.105 | 32.270 | 23.493 |
Resultado contable | 3.700.003 | 6.635.743 | 4.909.407 |
A U M E N T O S | 3.775.963 | 2.618.304 | 2.284.346 |
Impuesto sobre Sociedades | 1.289.387 | 1.256.618 | 1.191.461 |
Amort. inmovilizado I+D | 11.754 | 8.304 | 8.099 |
Reinversión de beneficios extraordinarios | 6.609 | 3.679 | 3.105 |
Por reserva para inversiones en Canarias | 2.362 | 2.362 | 2.362 |
Por implantación de empresas en el extranjero | 525 | 525 | 525 |
![]() | 2.465.326 | 1.346.816 | 1.078.794 |
![]() | 56.523 | 40.728 | 39.216 |
![]() | 1.440 | 808 | 722 |
![]() | 32.540 | 20.422 | 17.528 |
![]() | 10.219 | 7.505 | 7.742 |
![]() | 6.049 | 3.889 | 3.356 |
![]() | 63.863 | 41.006 | 33.289 |
![]() | 2.624 | 14 | 2.617 |
![]() | 60.098 | 32.917 | 32.731 |
![]() | 665.873 | 118.963 | 130.824 |
![]() | 4.133 | 68 | 68 |
![]() | 5.771 | 5.771 | 0 |
![]() | 24.003 | 2.401 | 1.507 |
![]() | 561 | 57 | 57 |
![]() | 34.830 | 33.524 | 31.082 |
![]() | 686.711 | 559.826 | 546.879 |
![]() | 26.609 | 22.507 | 21.611 |
![]() | 14 | 12 | 0 |
![]() | 89.185 | 31.592 | 34.689 |
![]() | 617 | 20 | 264 |
![]() | 5.158 | 178 | 4.573 |
![]() | 195 | 26 | 9 |
![]() | 3.811 | 941 | 875 |
![]() | 27.618 | 12.983 | 19.010 |
![]() | 498 | 498 | 208 |
![]() | 44.925 | 28.248 | 25.327 |
![]() | 466 | 13 | 13 |
![]() | 33 | 19 | 19 |
![]() | 3.531 | 3.395 | 3.395 |
![]() | 0 | 0 | 0 |
![]() | 1.755 | 1.578 | 1.560 |
![]() | 0 | 0 | 0 |
![]() | 61.128 | 61.105 | 61.105 |
![]() | 48 | 48 | 0 |
![]() | 3.091 | 3.091 | 0 |
![]() | 174.117 | 127.322 | 26.437 |
![]() | 3.485 | 1.945 | 2.216 |
![]() | 308.704 | 158.073 | 847 |
![]() | 0 | 0 | 0 |
![]() | 2.615 | 0 | 2.615 |
![]() | |||
![]() | 67 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42.765 | 16.605 | 17.765 |
![]() | 9.198 | 8.382 | 8.400 |
D I S M I N U C I O N E S | 4.829.387 | 3.870.121 | 1.914.734 |
Impuesto sobre Sociedades | 513.746 | 222.548 | 189.597 |
Amort. inmovilizado I+D | 9.894 | 9.894 | 7.848 |
Cooperativas: Fondo de reserva obligatorio | 2.782 | 2.523 | 2.401 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 545.803 | 526.744 | 132.028 |
![]() | 3.757.162 | 3.108.413 | 1.582.861 |
![]() | 56.477 | 50.375 | 45.961 |
![]() | 2.925 | 2.479 | 1.858 |
![]() | 241.599 | 201.615 | 113.368 |
![]() | 15.040 | 14.266 | 11.805 |
![]() | 8.645 | 7.784 | 5.786 |
![]() | 89.122 | 72.450 | 64.302 |
![]() | 439 | 439 | 0 |
![]() | 42.519 | 26.223 | 21.370 |
![]() | 408.229 | 184.351 | 66.363 |
![]() | 131 | 30 | 30 |
![]() | 40.695 | 25.425 | 15.476 |
![]() | 83.148 | 68.177 | 50.485 |
![]() | 3.784 | 3.380 | 2.171 |
![]() | 44.360 | 40.462 | 36.807 |
![]() | 419.199 | 306.744 | 239.489 |
![]() | 9 | 9 | 9 |
![]() | 729 | 22 | 18 |
![]() | 28.308 | 28.027 | 28.086 |
![]() | 108 | 38 | 5 |
![]() | 7.086 | 6.671 | 2.141 |
![]() | 4.021 | 815 | 264 |
![]() | 25.977 | 7.157 | 2.858 |
![]() | 13.954 | 10.005 | 10.005 |
![]() | 461 | 385 | 315 |
![]() | 115.152 | 111.746 | 108.374 |
![]() | 460.245 | 453.979 | 185.939 |
![]() | 7.386 | 7.273 | 1.368 |
![]() | 0 | 0 | 0 |
![]() | 37.935 | 37.839 | 36.484 |
![]() | 0 | 0 | 0 |
![]() | 78.118 | 77.494 | 71.624 |
![]() | 842.469 | 822.087 | 0 |
![]() | 12.210 | 12.210 | 0 |
![]() | 323.341 | 298.962 | 23.814 |
![]() | 307.415 | 181.298 | 3.413 |
![]() | 3.485 | 1.945 | 2.216 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 555.280 | 555.279 | 554.628 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.393 | 17.154 | 9.062 |
![]() | 3.069 | 1.587 | 905 |
Base imponible | 5.146.994 | 5.119.214 | 5.146.994 |