Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 126.160 | 84.786 | 70.624 |
Resultado contable | 5.604.530 | 32.558.044 | 22.878.695 |
A U M E N T O S | 31.480.025 | 15.126.406 | 17.031.299 |
Impuesto sobre Sociedades | 7.388.540 | 6.646.114 | 6.380.389 |
Amort. inmovilizado I+D | 5.854 | 4.963 | 4.389 |
Reinversión de beneficios extraordinarios | 79.310 | 45.652 | 46.657 |
Por reserva para inversiones en Canarias | 95.754 | 20.923 | 45.319 |
Por implantación de empresas en el extranjero | 8.310 | 8.277 | 8.310 |
![]() | 23.902.257 | 8.400.477 | 10.546.236 |
![]() | 200.323 | 103.819 | 113.529 |
![]() | 42.012 | 20.030 | 17.989 |
![]() | 146.897 | 108.738 | 95.702 |
![]() | 98.401 | 69.847 | 69.000 |
![]() | 57.934 | 39.821 | 36.272 |
![]() | 452.985 | 258.631 | 239.827 |
![]() | 8.151 | 6.518 | 6.476 |
![]() | 1.602.902 | 803.563 | 764.663 |
![]() | 8.460.493 | 745.708 | 5.309.869 |
![]() | 55.221 | 7.256 | 8.493 |
![]() | 22.879 | 22.879 | 2.528 |
![]() | 156.106 | 8.657 | 11.487 |
![]() | 4.011 | 2.462 | 2.462 |
![]() | 83.098 | 70.505 | 55.984 |
![]() | 3.273.997 | 1.166.822 | 932.456 |
![]() | 109.922 | 68.420 | 70.792 |
![]() | 22.404 | 76 | 57 |
![]() | 969.096 | 341.715 | 422.294 |
![]() | 30.202 | 2.354 | 1.960 |
![]() | 87.391 | 51.691 | 60.708 |
![]() | 14.393 | 6.818 | 408 |
![]() | 57.281 | 30.591 | 26.371 |
![]() | 270.621 | 109.877 | 157.413 |
![]() | 17.736 | 6.379 | 4.930 |
![]() | 610.777 | 274.944 | 417.061 |
![]() | 6.309 | 356 | 2.010 |
![]() | 1.112 | 532 | 488 |
![]() | 26.754 | 15.702 | 16.624 |
![]() | 0 | 0 | 0 |
![]() | 299.789 | 208.335 | 215.189 |
![]() | 0 | 0 | 0 |
![]() | 220.648 | 14.685 | 16.665 |
![]() | 0 | 0 | 0 |
![]() | 293 | 293 | 260 |
![]() | 2.178.322 | 1.068.168 | 780.460 |
![]() | 179.370 | 106.029 | 24.385 |
![]() | 3.231.022 | 2.221.579 | 164.005 |
![]() | 5.337 | 3.605 | 3.605 |
![]() | 96.849 | 93.495 | 96.849 |
![]() | |||
![]() | 2.649 | 2.575 | 418 |
![]() | 0 | 0 | 0 |
![]() | 1.370 | 987 | 546 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 665.158 | 244.934 | 318.487 |
![]() | 118.496 | 84.316 | 71.030 |
D I S M I N U C I O N E S | 26.013.619 | 15.823.529 | 7.502.934 |
Impuesto sobre Sociedades | 4.431.700 | 1.140.615 | 810.721 |
Amort. inmovilizado I+D | 10.483 | 4.438 | 2.153 |
Cooperativas: Fondo de reserva obligatorio | 25.736 | 25.128 | 24.565 |
Reserva para inversiones en Canarias | 206.484 | 206.484 | 205.632 |
Compensaciones de B.I. negativas | 4.499.422 | 4.319.103 | 1.380.849 |
![]() | 16.839.794 | 10.127.760 | 5.079.014 |
![]() | 214.504 | 145.854 | 94.972 |
![]() | 57.622 | 46.662 | 37.743 |
![]() | 1.010.937 | 765.914 | 403.087 |
![]() | 126.617 | 118.790 | 88.810 |
![]() | 99.867 | 86.866 | 67.644 |
![]() | 367.402 | 258.306 | 178.082 |
![]() | 8.722 | 7.841 | 7.405 |
![]() | 774.876 | 355.502 | 206.154 |
![]() | 2.998.889 | 1.606.381 | 644.181 |
![]() | 112.899 | 100.318 | 15.553 |
![]() | 250.575 | 190.051 | 42.595 |
![]() | 241.293 | 172.332 | 138.950 |
![]() | 13.431 | 9.350 | 5.359 |
![]() | 93.702 | 85.511 | 65.712 |
![]() | 2.355.813 | 1.268.117 | 583.461 |
![]() | 38.139 | 0 | 0 |
![]() | 15.233 | 11.724 | 6.077 |
![]() | 24.522 | 19.053 | 12.795 |
![]() | 3.116 | 2.197 | 108 |
![]() | 41.824 | 33.174 | 21.333 |
![]() | 35.501 | 11.305 | 2.241 |
![]() | 233.717 | 142.685 | 42.026 |
![]() | 112.429 | 108.097 | 82.143 |
![]() | 118.770 | 25.601 | 96.573 |
![]() | 569.345 | 406.384 | 218.284 |
![]() | 2.724.823 | 2.479.125 | 1.042.376 |
![]() | 76.177 | 68.626 | 62.210 |
![]() | 300 | 300 | 300 |
![]() | 473.341 | 390.906 | 294.980 |
![]() | 1.865 | 277 | 0 |
![]() | 365.373 | 283.266 | 282.621 |
![]() | 719.848 | 398.148 | 357.120 |
![]() | 10.558 | 10.558 | 10.400 |
![]() | 2.259.219 | 1.235.348 | 782.708 |
![]() | 3.473.511 | 2.562.186 | 180.748 |
![]() | 179.370 | 106.029 | 24.385 |
![]() | 9.151 | 8.604 | 7.443 |
![]() | 0 | 0 | 0 |
![]() | 112.264 | 112.264 | 112.264 |
![]() | |||
![]() | 42.142 | 42.142 | 39.096 |
![]() | 6.574 | 6.574 | 5.608 |
![]() | 4.710 | 4.501 | 4.351 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 850.738 | 680.104 | 154.640 |
![]() | 70.670 | 33.324 | 10.247 |
Base imponible | 31.026.709 | 29.343.686 | 31.026.709 |