Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.100 | 811 | 742 |
Resultado contable | 1.559.820 | 3.000.112 | 2.248.055 |
A U M E N T O S | 3.198.600 | 1.865.545 | 1.461.279 |
Impuesto sobre Sociedades | 802.742 | 774.851 | 777.509 |
Amort. inmovilizado I+D | 1 | 1 | 0 |
Reinversión de beneficios extraordinarios | 3.070 | 2.719 | 2.719 |
Por reserva para inversiones en Canarias | 123 | 123 | 123 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.389.843 | 1.085.030 | 678.107 |
![]() | 24.594 | 20.746 | 20.647 |
![]() | 0 | 0 | 0 |
![]() | 380 | 359 | 363 |
![]() | 263 | 194 | 234 |
![]() | 739 | 272 | 738 |
![]() | 298 | 264 | 248 |
![]() | 45 | 45 | 45 |
![]() | 229.651 | 127.721 | 129.732 |
![]() | 137.432 | 81.735 | 7.357 |
![]() | 14.683 | 12.946 | 12.946 |
![]() | 202 | 202 | 0 |
![]() | 4.782 | 3.597 | 3.597 |
![]() | 421 | 421 | 421 |
![]() | 16.574 | 12.364 | 8.171 |
![]() | 1.477.141 | 658.040 | 239.025 |
![]() | 13.320 | 5.208 | 9.604 |
![]() | 0 | 0 | 0 |
![]() | 127.228 | 28.135 | 124.554 |
![]() | 538 | 538 | 329 |
![]() | 1.438 | 1.258 | 1.258 |
![]() | 4.900 | 0 | 0 |
![]() | 1.196 | 309 | 309 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 19.784 | 18.606 | 17.158 |
![]() | 1.017 | 0 | 1.017 |
![]() | 96 | 96 | 94 |
![]() | 744 | 744 | 744 |
![]() | 0 | 0 | 0 |
![]() | 4.534 | 2.798 | 2.767 |
![]() | 0 | 0 | 0 |
![]() | 18.000 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25.489 | 19.803 | 7.207 |
![]() | 2.492 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.101 | 1.101 | 1.101 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21 | 21 | 21 |
![]() | 71.947 | 55.222 | 60.775 |
![]() | 191.611 | 35.103 | 30.460 |
D I S M I N U C I O N E S | 3.132.709 | 2.357.556 | 425.215 |
Impuesto sobre Sociedades | 347.816 | 69.996 | 55.870 |
Amort. inmovilizado I+D | 50 | 50 | 50 |
Cooperativas: Fondo de reserva obligatorio | 13.249 | 13.249 | 13.249 |
Reserva para inversiones en Canarias | 2.985 | 2.985 | 2.985 |
Compensaciones de B.I. negativas | 67.197 | 51.407 | 27.440 |
![]() | 2.698.592 | 2.217.049 | 322.800 |
![]() | 28.882 | 21.900 | 21.934 |
![]() | 62 | 62 | 62 |
![]() | 746 | 190 | 176 |
![]() | 595 | 595 | 587 |
![]() | 262 | 155 | 159 |
![]() | 295 | 252 | 246 |
![]() | 48 | 48 | 48 |
![]() | 126.586 | 71.478 | 64.240 |
![]() | 231.605 | 25.272 | 5.044 |
![]() | 2.261 | 638 | 97 |
![]() | 106.319 | 106.319 | 0 |
![]() | 11.370 | 6.580 | 5.374 |
![]() | 9 | 8 | 8 |
![]() | 58.763 | 56.450 | 17.071 |
![]() | 1.425.891 | 1.273.752 | 81.273 |
![]() | 0 | 0 | 0 |
![]() | 200 | 200 | 200 |
![]() | 2.892 | 1.102 | 1.102 |
![]() | 0 | 0 | 0 |
![]() | 6.233 | 6.233 | 5.922 |
![]() | 1.255 | 861 | 861 |
![]() | 2.906 | 2.155 | 2.155 |
![]() | 100 | 100 | 100 |
![]() | 1.114 | 1.114 | 486 |
![]() | 32.697 | 29.160 | 24.390 |
![]() | 554.256 | 512.602 | 15.346 |
![]() | 90 | 90 | 90 |
![]() | 0 | 0 | 0 |
![]() | 9.445 | 7.632 | 7.632 |
![]() | 298 | 298 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.168 | 22.352 | 3.614 |
![]() | 2.347 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.344 | 1.344 | 1.344 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.908 | 1.908 | 1.908 |
![]() | 81.350 | 69.707 | 61.711 |
![]() | 52.314 | 50.719 | 29.883 |
Base imponible | 3.256.679 | 3.182.773 | 3.256.679 |