Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 462 | 344 | 307 |
Resultado contable | 456.905 | 735.271 | 708.630 |
A U M E N T O S | 614.391 | 300.033 | 290.396 |
Impuesto sobre Sociedades | 249.897 | 211.589 | 207.662 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 141 | 141 | 141 |
Por reserva para inversiones en Canarias | 2.640 | 2.215 | 2.215 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 374.754 | 99.129 | 80.379 |
![]() | 22.615 | 21.695 | 21.695 |
![]() | 365 | 258 | 258 |
![]() | 1.071 | 666 | 802 |
![]() | 295 | 152 | 262 |
![]() | 198 | 194 | 194 |
![]() | 2.000 | 1.680 | 1.599 |
![]() | 0 | 0 | 0 |
![]() | 1.552 | 230 | 230 |
![]() | 1.119 | 970 | 970 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.855 | 1.855 | 1.855 |
![]() | 18.134 | 16.277 | 16.258 |
![]() | 2.640 | 2.562 | 2.546 |
![]() | 0 | 0 | 0 |
![]() | 29.678 | 3.539 | 4.084 |
![]() | 294 | 28 | 28 |
![]() | 385 | 377 | 377 |
![]() | 3.295 | 3.295 | 3.295 |
![]() | 414 | 81 | 81 |
![]() | 409 | 409 | 409 |
![]() | 0 | 0 | 0 |
![]() | 2.347 | 1.262 | 1.262 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.384 | 1.714 | 1.714 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 236.881 | 12.699 | 12.879 |
![]() | 1.979 | 1.979 | 1.016 |
![]() | 3.726 | 3.726 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 84 | 84 | 84 |
![]() | 4.650 | 4.511 | 4.501 |
![]() | 21.825 | 4.328 | 3.980 |
D I S M I N U C I O N E S | 547.571 | 182.369 | 158.694 |
Impuesto sobre Sociedades | 47.991 | 10.059 | 3.367 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.102 | 1.102 | 1.102 |
Reserva para inversiones en Canarias | 3.269 | 3.269 | 3.269 |
Compensaciones de B.I. negativas | 28.778 | 24.153 | 8.241 |
![]() | 479.444 | 156.799 | 142.689 |
![]() | 4.469 | 3.049 | 2.955 |
![]() | 425 | 425 | 425 |
![]() | 662 | 472 | 299 |
![]() | 249 | 177 | 161 |
![]() | 904 | 903 | 850 |
![]() | 1.358 | 1.292 | 1.215 |
![]() | 0 | 0 | 0 |
![]() | 205 | 205 | 196 |
![]() | 4.113 | 1.267 | 1.267 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.424 | 4.110 | 4.110 |
![]() | 0 | 0 | 0 |
![]() | 7.767 | 7.359 | 7.359 |
![]() | 9.873 | 9.248 | 9.199 |
![]() | 0 | 0 | 0 |
![]() | 60 | 60 | 60 |
![]() | 1 | 1 | 1 |
![]() | 320 | 320 | 320 |
![]() | 88 | 1 | 1 |
![]() | 416 | 416 | 0 |
![]() | 3.612 | 516 | 329 |
![]() | 0 | 0 | 0 |
![]() | 218 | 218 | 218 |
![]() | 17.322 | 10.657 | 10.561 |
![]() | 113.236 | 38.874 | 38.874 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.165 | 4.582 | 4.577 |
![]() | 0 | 0 | 0 |
![]() | 5.246 | 5.246 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 213.174 | 16.229 | 15.711 |
![]() | 6.159 | 6.159 | 1.037 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.050 | 11.385 | 10.392 |
![]() | 61.577 | 26.652 | 22.724 |
Base imponible | 832.117 | 831.362 | 832.117 |