Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 781 | 459 | 386 |
Resultado contable | 309.524 | 404.669 | 403.120 |
A U M E N T O S | 448.100 | 446.369 | 446.078 |
Impuesto sobre Sociedades | 59.490 | 59.469 | 59.019 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 388.610 | 386.900 | 387.059 |
![]() | 4.194 | 4.194 | 4.194 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29 | 12 | 16 |
![]() | 4 | 0 | 1 |
![]() | 43 | 30 | 37 |
![]() | 0 | 0 | 0 |
![]() | 155.784 | 155.784 | 155.784 |
![]() | 10.043 | 10.043 | 10.043 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 41.042 | 41.042 | 41.038 |
![]() | 137.975 | 137.975 | 137.975 |
![]() | 4.447 | 4.447 | 4.444 |
![]() | 0 | 0 | 0 |
![]() | 972 | 936 | 958 |
![]() | 285 | 285 | 285 |
![]() | 189 | 189 | 189 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.143 | 15.141 | 15.141 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 622 | 622 | 622 |
![]() | 0 | 0 | 0 |
![]() | 3.629 | 3.629 | 3.629 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 127 | 0 | 127 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 57 | 57 | 57 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.525 | 12.506 | 12.511 |
![]() | 1.493 | 4 | 4 |
D I S M I N U C I O N E S | 436.712 | 435.457 | 435.268 |
Impuesto sobre Sociedades | 24.248 | 23.914 | 23.899 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 12.030 | 12.030 | 12.030 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 1.973 | 1.961 | 197 |
![]() | 398.461 | 397.552 | 399.143 |
![]() | 629 | 629 | 629 |
![]() | 3 | 3 | 3 |
![]() | 97 | 97 | 83 |
![]() | 15 | 11 | 12 |
![]() | 40 | 40 | 40 |
![]() | 48 | 35 | 32 |
![]() | 1 | 1 | 0 |
![]() | 67.291 | 67.291 | 67.291 |
![]() | 19.934 | 19.934 | 19.934 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.231 | 1.231 | 1.231 |
![]() | 0 | 0 | 0 |
![]() | 69.336 | 69.336 | 69.287 |
![]() | 100.134 | 100.134 | 100.134 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.313 | 3.313 | 3.313 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.431 | 4.431 | 4.431 |
![]() | 160 | 160 | 160 |
![]() | 0 | 0 | 0 |
![]() | 51.500 | 51.500 | 51.500 |
![]() | 47.696 | 47.696 | 47.696 |
![]() | 207 | 207 | 207 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 130 | 130 | 130 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.049 | 30.348 | 30.274 |
![]() | 3.187 | 2.984 | 2.952 |
Base imponible | 413.734 | 413.643 | 413.734 |