Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 24.502 | 16.800 | 14.752 |
Resultado contable | 39.608.700 | 77.126.591 | 64.645.308 |
A U M E N T O S | 70.528.115 | 43.075.122 | 43.759.242 |
Impuesto sobre Sociedades | 17.770.824 | 16.601.016 | 15.870.386 |
Amort. inmovilizado I+D | 55.553 | 35.678 | 48.961 |
Reinversión de beneficios extraordinarios | 90.659 | 59.711 | 59.399 |
Por reserva para inversiones en Canarias | 114.992 | 77.795 | 78.492 |
![]() | 52.496.089 | 26.300.921 | 27.702.003 |
![]() | 1.574.212 | 906.505 | 1.218.971 |
![]() | 94.847 | 60.811 | 76.457 |
![]() | 1.310.821 | 1.111.252 | 837.129 |
![]() | 7.046 | 6.138 | 5.507 |
![]() | 4.152 | 3.451 | 3.371 |
![]() | 539.899 | 316.177 | 279.409 |
![]() | 11.147 | 9.589 | 3.652 |
![]() | 1.955.114 | 799.204 | 928.480 |
![]() | 13.626.105 | 4.903.708 | 7.012.323 |
![]() | 120.762 | 35.133 | 35.978 |
![]() | 57.901 | 57.411 | 57.640 |
![]() | 1.281.223 | 46.204 | 162.106 |
![]() | 10.022 | 2.616 | 1.990 |
![]() | 633.710 | 393.490 | 336.696 |
![]() | 11.763.389 | 5.311.290 | 5.707.199 |
![]() | 375.811 | 303.504 | 261.699 |
![]() | 11.285 | 10.982 | 10.583 |
![]() | 735.606 | 408.006 | 377.365 |
![]() | 70.890 | 47.024 | 42.273 |
![]() | 1.344.340 | 856.877 | 895.634 |
![]() | 7.266 | 306 | 109 |
![]() | 114.327 | 86.105 | 30.902 |
![]() | 278.588 | 164.588 | 200.798 |
![]() | 29.529 | 17.308 | 9.759 |
![]() | 4.074.072 | 3.316.871 | 3.695.660 |
![]() | 41.344 | 6.293 | 6.311 |
![]() | 13.173 | 10.876 | 10.659 |
![]() | 164.473 | 83.122 | 56.926 |
![]() | 0 | 0 | 0 |
![]() | 1.518.660 | 1.370.861 | 1.288.203 |
![]() | 0 | 0 | 0 |
![]() | 1.830.546 | 129.565 | 1.769.391 |
![]() | 3.473 | 3.473 | 3.473 |
![]() | 772 | 0 | 0 |
![]() | 2.587.606 | 1.847.731 | 549.623 |
![]() | 66.565 | 61.631 | 30.170 |
![]() | 2.630.114 | 1.912.054 | 241.146 |
![]() | 113.816 | 81.377 | 113.816 |
![]() | |||
![]() | 275.968 | 268.912 | 268.878 |
![]() | 0 | 0 | 0 |
![]() | 38.529 | 38.193 | 34.129 |
![]() | 107 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.174.081 | 1.309.024 | 1.134.323 |
D I S M I N U C I O N E S | 79.784.503 | 58.795.044 | 40.959.566 |
Impuesto sobre Sociedades | 9.029.420 | 3.052.888 | 2.705.020 |
Amort. inmovilizado I+D | 40.500 | 39.436 | 33.901 |
Cooperativas: Fondo de reserva obligatorio | 22.180 | 21.909 | 20.783 |
Reserva para inversiones en Canarias | 286.849 | 286.849 | 285.701 |
Compensaciones de B.I. negativas | 3.024.642 | 2.772.095 | 1.721.533 |
![]() | 67.380.912 | 52.621.867 | 36.192.627 |
![]() | 1.790.540 | 1.535.288 | 1.442.179 |
![]() | 461.880 | 424.082 | 401.929 |
![]() | 10.058.398 | 9.761.468 | 5.386.145 |
![]() | 20.039 | 19.952 | 18.440 |
![]() | 5.695 | 5.450 | 5.066 |
![]() | 618.041 | 454.498 | 212.476 |
![]() | 12.780 | 11.498 | 3.889 |
![]() | 1.583.113 | 1.150.670 | 1.009.817 |
![]() | 8.490.693 | 6.053.950 | 4.760.551 |
![]() | 52.858 | 41.196 | 29.318 |
![]() | 404.863 | 373.775 | 361.175 |
![]() | 1.483.381 | 584.061 | 513.348 |
![]() | 171.894 | 159.978 | 106.026 |
![]() | 1.144.671 | 829.176 | 562.865 |
![]() | 12.195.171 | 7.446.494 | 6.448.799 |
![]() | 2.236 | 2.236 | 872 |
![]() | 34.347 | 12.179 | 4.779 |
![]() | 207.500 | 194.579 | 165.094 |
![]() | 1.109 | 153 | 151 |
![]() | 149.486 | 125.875 | 120.886 |
![]() | 26.287 | 21.193 | 5.694 |
![]() | 407.164 | 267.166 | 77.070 |
![]() | 217.842 | 146.152 | 143.368 |
![]() | 234.506 | 48.045 | 4.431 |
![]() | 3.039.707 | 1.819.554 | 1.444.030 |
![]() | 14.848.289 | 13.444.959 | 9.726.010 |
![]() | 97.512 | 84.096 | 55.835 |
![]() | 0 | 0 | 0 |
![]() | 2.149.194 | 2.060.683 | 1.723.547 |
![]() | 23.774 | 0 | 23.774 |
![]() | 290.185 | 220.059 | 202.627 |
![]() | 1.437.970 | 1.235.441 | 340.135 |
![]() | 2.677 | 2.543 | 0 |
![]() | 2.914.662 | 2.218.695 | 669.271 |
![]() | 2.729.859 | 2.052.347 | 246.563 |
![]() | 66.565 | 61.631 | 30.170 |
![]() | 0 | 0 | 0 |
![]() | 98.373 | 98.373 | 77.944 |
![]() | |||
![]() | 624.835 | 624.835 | 624.835 |
![]() | 7.105 | 7.105 | 7.105 |
![]() | 171.231 | 158.730 | 89.739 |
![]() | 0 | 0 | 0 |
![]() | 107 | 0 | 0 |
![]() | 2.061.272 | 1.564.151 | 806.098 |
Base imponible | 65.728.516 | 64.326.622 | 65.728.516 |