Total | Dominante | Dominada | |||||||
---|---|---|---|---|---|---|---|---|---|
Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
NUMERO | 402 | 313 | 276 | 17 | S.E. | 11 | 46 | 38 | 37 |
Resultado contable | 4.846.765 | 5.089.033 | 4.897.494 | 640.199 | S.E. | 540.888 | 2.069.894 | 2.132.750 | 2.101.158 |
A U M E N T O S | 3.252.872 | 3.162.583 | 3.106.515 | 410.513 | S.E. | 405.336 | 1.569.359 | 1.534.856 | 1.555.732 |
Impuesto sobre Sociedades | 1.721.524 | 1.720.795 | 1.711.268 | 213.254 | S.E. | 213.254 | 771.085 | 771.085 | 763.925 |
Amort. inmovilizado I+D | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 532 | 507 | 507 | 314 | S.E. | 314 | 34 | 34 | 34 |
Por reserva para inversiones en Canarias | 238 | 238 | 238 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 1.530.578 | 1.441.043 | 1.394.502 | 196.946 | S.E. | 191.769 | 798.240 | 763.737 | 791.774 |
![]() | 10.422 | 8.267 | 9.151 | 2.109 | S.E. | 2.109 | 2.329 | 2.229 | 2.230 |
![]() | 545 | 545 | 545 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 11.333 | 10.118 | 11.320 | 0 | S.E. | 0 | 5.207 | 5.207 | 5.207 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 388 | 379 | 198 | 162 | S.E. | 162 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 141.714 | 110.404 | 136.854 | 17.748 | S.E. | 17.748 | 91.200 | 60.458 | 90.685 |
![]() | 119.307 | 117.886 | 65.296 | 21.442 | S.E. | 21.283 | 20.586 | 20.586 | 18.480 |
![]() | 55.154 | 54.271 | 54.023 | 0 | S.E. | 0 | 13.442 | 13.442 | 13.194 |
![]() | 4 | 4 | 4 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 5.706 | 5.537 | 5.537 | 112 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 67.858 | 66.626 | 66.127 | 8.662 | S.E. | 8.299 | 19.403 | 18.978 | 18.554 |
![]() | 674.102 | 652.841 | 646.749 | 140.195 | S.E. | 136.452 | 324.180 | 321.000 | 321.914 |
![]() | 21.206 | 20.889 | 20.529 | 963 | S.E. | 955 | 7.724 | 7.702 | 7.704 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 27.931 | 27.225 | 14.252 | 1.205 | S.E. | 1.199 | 7.149 | 7.139 | 6.931 |
![]() | 31.218 | 19.360 | 19.837 | 0 | S.E. | 0 | 22 | 22 | 22 |
![]() | 1.226 | 1.226 | 1.144 | 1.226 | S.E. | 1.144 | 0 | 0 | 0 |
![]() | 1 | 1 | 1 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 3.719 | 2.956 | 3.703 | 30 | S.E. | 30 | 0 | 0 | 0 |
![]() | 8.955 | 78 | 4 | 75 | S.E. | 0 | 0 | 0 | 0 |
![]() | 29 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 97.975 | 97.048 | 96.474 | 440 | S.E. | 0 | 91.122 | 91.122 | 90.988 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 8.870 | 8.870 | 8.859 | 394 | S.E. | 394 | 8.418 | 8.418 | 8.407 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 6.441 | 6.365 | 6.425 | 1.695 | S.E. | 1.694 | 1.874 | 1.874 | 1.874 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 40 | 40 | 40 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 1.300 | 669 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 1.666 | 1.604 | 1.664 | 297 | S.E. | 297 | 41 | 41 | 41 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | |||||||||
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 413 | 413 | 413 | 2 | S.E. | 2 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 233.055 | 227.420 | 225.352 | 188 | S.E. | 0 | 205.544 | 205.519 | 205.544 |
D I S M I N U C I O N E S | 2.292.349 | 2.168.174 | 1.928.844 | 259.191 | S.E. | 197.421 | 1.071.573 | 1.037.893 | 1.012.296 |
Impuesto sobre Sociedades | 101.876 | 29.186 | 13.852 | 12.784 | S.E. | 0 | 33.417 | 3.626 | 8.631 |
Amort. inmovilizado I+D | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 1.247 | 1.247 | 1.247 | 0 | S.E. | 0 | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 188.973 | 188.171 | 104.631 | 66.631 | S.E. | 4.943 | 6.672 | 6.672 | 1.569 |
![]() | 2.000.253 | 1.949.569 | 1.809.114 | 179.776 | S.E. | 192.477 | 1.031.484 | 1.027.596 | 1.002.096 |
![]() | 16.364 | 14.969 | 14.592 | 1.716 | S.E. | 1.416 | 10.500 | 9.708 | 9.722 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 46.793 | 45.105 | 46.048 | 8.760 | S.E. | 8.760 | 13.243 | 12.582 | 12.526 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 3 | 3 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 13 | 13 | 13 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 144.484 | 143.571 | 140.260 | 13.987 | S.E. | 13.987 | 96.377 | 96.190 | 96.352 |
![]() | 144.608 | 133.932 | 97.460 | 40.289 | S.E. | 17.961 | 72.868 | 72.868 | 70.100 |
![]() | 7.492 | 5.946 | 7.040 | 0 | S.E. | 0 | 1.491 | 204 | 1.491 |
![]() | 612 | 612 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 26.054 | 26.054 | 22.019 | 9.390 | S.E. | 7.028 | 565 | 565 | 102 |
![]() | 26.403 | 26.403 | 26.403 | 26.403 | S.E. | 26.403 | 0 | 0 | 0 |
![]() | 74.793 | 73.669 | 56.794 | 16.034 | S.E. | 10.922 | 15.219 | 15.144 | 15.013 |
![]() | 1.034.264 | 1.019.448 | 956.322 | 86.313 | S.E. | 81.666 | 531.618 | 530.790 | 531.009 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 7.310 | 7.310 | 7.310 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 3.187 | 3.187 | 3.187 | 0 | S.E. | 0 | 1.628 | 1.628 | 1.628 |
![]() | 75 | 75 | 75 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 27.030 | 24.728 | 24.736 | 2.072 | S.E. | 2.066 | 16.004 | 16.004 | 15.989 |
![]() | 58 | 29 | 29 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 10.094 | 9.898 | 10.023 | 0 | S.E. | 0 | 187 | 187 | 187 |
![]() | 9.681 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 137.362 | 135.758 | 132.071 | 769 | S.E. | 769 | 123.509 | 123.450 | 123.486 |
![]() | 153.607 | 150.812 | 98.492 | 14.121 | S.E. | 0 | 99.564 | 99.564 | 70.809 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 27.146 | 27.142 | 26.918 | 20.651 | S.E. | 20.563 | 4.846 | 4.846 | 4.714 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 42.652 | 42.652 | 42.652 | 0 | S.E. | 0 | 170 | 170 | 170 |
![]() | 38.234 | 38.234 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 7.530 | 7.530 | 5.590 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 1.666 | 1.604 | 1.664 | 297 | S.E. | 297 | 41 | 41 | 41 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | |||||||||
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 203.376 | 200.659 | 195.710 | 5.900 | S.E. | 5.881 | 50.367 | 50.366 | 50.366 |
Base imponible | 5.970.534 | 5.952.951 | 5.970.534 | 743.861 | S.E. | 743.861 | 2.643.026 | 2.627.691 | 2.643.026 |