Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 36.041 | 17.827 | 14.257 |
Resultado contable | 128.228 | 793.318 | 700.097 |
A U M E N T O S | 482.142 | 374.417 | 358.360 |
Impuesto sobre Sociedades | 242.611 | 238.117 | 229.490 |
Amort. inmovilizado I+D | 7 | 6 | 6 |
Reinversión de beneficios extraordinarios | 3.221 | 1.890 | 2.741 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 236.248 | 134.364 | 126.070 |
![]() | 2.477 | 1.460 | 1.788 |
![]() | 693 | 460 | 492 |
![]() | 1.557 | 1.248 | 936 |
![]() | 12.419 | 9.168 | 8.768 |
![]() | 7.093 | 4.761 | 4.553 |
![]() | 18.086 | 11.449 | 11.072 |
![]() | 0 | 0 | 0 |
![]() | 1.105 | 202 | 784 |
![]() | 8.801 | 444 | 3.686 |
![]() | 4.409 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 64 | 64 | 64 |
![]() | 7.493 | 2.265 | 4.797 |
![]() | 1.216 | 700 | 840 |
![]() | 33 | 0 | 0 |
![]() | 28.689 | 12.156 | 13.376 |
![]() | 169 | 10 | 2 |
![]() | 766 | 307 | 428 |
![]() | 563 | 145 | 122 |
![]() | 1.035 | 372 | 360 |
![]() | 16.039 | 12.561 | 15.437 |
![]() | 0 | 0 | 0 |
![]() | 1.887 | 825 | 1.536 |
![]() | 0 | 0 | 0 |
![]() | 87 | 75 | 83 |
![]() | 162 | 68 | 68 |
![]() | 0 | 0 | 0 |
![]() | 1.689 | 768 | 1.497 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52.264 | 31.535 | 35.050 |
![]() | 49.758 | 37.306 | 12.951 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.062 | 3.894 | 4.466 |
![]() | 5.165 | 1.895 | 2.485 |
D I S M I N U C I O N E S | 327.468 | 177.845 | 107.230 |
Impuesto sobre Sociedades | 109.719 | 12.253 | 6.259 |
Amort. inmovilizado I+D | 46 | 45 | 45 |
Cooperativas: Fondo de reserva obligatorio | 743 | 708 | 707 |
Reserva para inversiones en Canarias | 6 | 6 | 6 |
Compensaciones de B.I. negativas | 96.748 | 94.085 | 29.466 |
![]() | 120.193 | 70.735 | 70.734 |
![]() | 3.012 | 2.342 | 1.716 |
![]() | 1.730 | 1.528 | 705 |
![]() | 2.421 | 2.347 | 1.698 |
![]() | 14.830 | 14.083 | 9.113 |
![]() | 14.494 | 11.867 | 9.595 |
![]() | 20.050 | 15.660 | 11.839 |
![]() | 4 | 0 | 0 |
![]() | 66 | 66 | 50 |
![]() | 3.853 | 2.600 | 1.089 |
![]() | 7 | 5 | 5 |
![]() | 2 | 2 | 2 |
![]() | 799 | 774 | 381 |
![]() | 44 | 40 | 34 |
![]() | 60 | 60 | 60 |
![]() | 2.080 | 1.739 | 1.485 |
![]() | 0 | 0 | 0 |
![]() | 9 | 0 | 0 |
![]() | 236 | 128 | 34 |
![]() | 392 | 32 | 4 |
![]() | 1.450 | 1.403 | 894 |
![]() | 286 | 62 | 52 |
![]() | 871 | 220 | 185 |
![]() | 2.989 | 2.989 | 1.824 |
![]() | 0 | 0 | 0 |
![]() | 2.497 | 2.162 | 2.040 |
![]() | 637 | 551 | 551 |
![]() | 22 | 22 | 22 |
![]() | 0 | 0 | 0 |
![]() | 3.752 | 3.561 | 2.994 |
![]() | 121 | 0 | 0 |
![]() | 6.836 | 6.836 | 209 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55.666 | 38.473 | 35.748 |
![]() | 53.459 | 42.229 | 13.989 |
![]() | 186 | 0 | 0 |
![]() | 4 | 4 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73 | 73 | 71 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.343 | 7.965 | 1.645 |
![]() | 13.499 | 4.870 | 2.057 |
Base imponible | 921.809 | 911.232 | 921.809 |