Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.729 | 1.081 | 886 |
Resultado contable | 536.072 | 686.251 | 636.553 |
A U M E N T O S | 263.866 | 222.092 | 222.111 |
Impuesto sobre Sociedades | 213.634 | 189.990 | 187.332 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.569 | 1.331 | 1.529 |
Por reserva para inversiones en Canarias | 341 | 232 | 253 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 48.321 | 30.538 | 32.996 |
![]() | 1.883 | 1.752 | 1.701 |
![]() | 139 | 1 | 1 |
![]() | 164 | 143 | 73 |
![]() | 213 | 140 | 173 |
![]() | 387 | 372 | 218 |
![]() | 2.949 | 2.585 | 2.587 |
![]() | 0 | 0 | 0 |
![]() | 202 | 0 | 202 |
![]() | 1.676 | 1.263 | 1.106 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46 | 46 | 46 |
![]() | 653 | 639 | 460 |
![]() | 1.666 | 1.650 | 1.647 |
![]() | 0 | 0 | 0 |
![]() | 2.529 | 1.185 | 1.107 |
![]() | 34 | 0 | 0 |
![]() | 1.160 | 1.160 | 1.160 |
![]() | 0 | 0 | 0 |
![]() | 60 | 43 | 43 |
![]() | 2.865 | 2.339 | 2.587 |
![]() | 138 | 138 | 138 |
![]() | 3.349 | 858 | 2.166 |
![]() | 2.160 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 294 | 258 | 0 |
![]() | 0 | 0 | 0 |
![]() | 766 | 766 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.404 | 3.363 | 7.142 |
![]() | 1.607 | 1.344 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.984 | 8.832 | 8.382 |
![]() | 4.225 | 895 | 1.290 |
D I S M I N U C I O N E S | 276.514 | 236.723 | 179.193 |
Impuesto sobre Sociedades | 52.794 | 28.663 | 9.782 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 385 | 385 | 385 |
Reserva para inversiones en Canarias | 1.788 | 1.788 | 1.076 |
Compensaciones de B.I. negativas | 21.882 | 21.791 | 7.182 |
![]() | 199.665 | 184.096 | 160.767 |
![]() | 791 | 600 | 594 |
![]() | 3.089 | 1.274 | 79 |
![]() | 500 | 500 | 500 |
![]() | 615 | 606 | 550 |
![]() | 2.304 | 2.104 | 734 |
![]() | 1.782 | 1.581 | 1.270 |
![]() | 0 | 0 | 0 |
![]() | 1.687 | 1.687 | 0 |
![]() | 3.744 | 3.332 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 87 | 87 | 87 |
![]() | 5.287 | 2.720 | 715 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 270 | 270 | 15 |
![]() | 0 | 0 | 0 |
![]() | 64 | 59 | 50 |
![]() | 38 | 17 | 6 |
![]() | 1.267 | 1.195 | 1.195 |
![]() | 769 | 769 | 769 |
![]() | 69 | 69 | 69 |
![]() | 257 | 165 | 68 |
![]() | 142.495 | 142.495 | 142.402 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.219 | 452 | 2 |
![]() | 0 | 0 | 0 |
![]() | 2.958 | 2.958 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.317 | 6.866 | 9.551 |
![]() | 1.515 | 1.411 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32 | 32 | 32 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.367 | 7.184 | 4.904 |
![]() | 29.614 | 25.046 | 1.988 |
Base imponible | 672.292 | 670.900 | 672.292 |