Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 9.237 | 4.581 | 3.673 |
Resultado contable | 302.284 | 628.347 | 581.073 |
A U M E N T O S | 272.164 | 222.427 | 213.469 |
Impuesto sobre Sociedades | 174.392 | 164.851 | 161.177 |
Amort. inmovilizado I+D | 35 | 23 | 23 |
Reinversión de beneficios extraordinarios | 5.352 | 2.932 | 3.661 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 92.888 | 54.619 | 48.606 |
![]() | 4.028 | 3.090 | 1.762 |
![]() | 388 | 338 | 358 |
![]() | 2.975 | 2.744 | 2.744 |
![]() | 4.340 | 3.543 | 3.311 |
![]() | 1.135 | 868 | 785 |
![]() | 12.721 | 9.212 | 8.799 |
![]() | 129 | 13 | 120 |
![]() | 942 | 323 | 304 |
![]() | 5.292 | 745 | 745 |
![]() | 88 | 88 | 88 |
![]() | 0 | 0 | 0 |
![]() | 237 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.758 | 1.757 | 842 |
![]() | 6.986 | 2.797 | 2.351 |
![]() | 412 | 382 | 324 |
![]() | 0 | 0 | 0 |
![]() | 8.055 | 3.832 | 4.435 |
![]() | 49 | 14 | 26 |
![]() | 69 | 49 | 49 |
![]() | 13 | 13 | 13 |
![]() | 1.597 | 19 | 232 |
![]() | 11.022 | 9.766 | 10.817 |
![]() | 0 | 0 | 0 |
![]() | 771 | 170 | 569 |
![]() | 0 | 0 | 0 |
![]() | 634 | 616 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.587 | 904 | 1.417 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 0 | 0 |
![]() | 9.671 | 2.782 | 4.378 |
![]() | 10.428 | 5.998 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.820 | 3.840 | 3.451 |
![]() | 919 | 719 | 675 |
D I S M I N U C I O N E S | 188.517 | 92.568 | 46.179 |
Impuesto sobre Sociedades | 80.426 | 15.659 | 7.181 |
Amort. inmovilizado I+D | 5 | 5 | 5 |
Cooperativas: Fondo de reserva obligatorio | 280 | 269 | 268 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 40.591 | 40.101 | 13.781 |
![]() | 67.721 | 36.536 | 24.944 |
![]() | 3.940 | 3.741 | 1.605 |
![]() | 878 | 878 | 593 |
![]() | 2.184 | 2.183 | 2.183 |
![]() | 5.285 | 4.969 | 3.481 |
![]() | 2.727 | 2.321 | 1.696 |
![]() | 14.522 | 10.325 | 8.079 |
![]() | 93 | 0 | 27 |
![]() | 292 | 162 | 107 |
![]() | 1.053 | 781 | 228 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.471 | 3.229 | 437 |
![]() | 451 | 406 | 0 |
![]() | 4.317 | 2.541 | 1.047 |
![]() | 8.871 | 5.746 | 4.188 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 264 | 0 | 0 |
![]() | 26 | 13 | 13 |
![]() | 556 | 551 | 463 |
![]() | 236 | 197 | 4 |
![]() | 576 | 556 | 102 |
![]() | 874 | 872 | 604 |
![]() | 205 | 42 | 42 |
![]() | 1.002 | 377 | 328 |
![]() | 5.549 | 5.542 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.641 | 4.638 | 4.579 |
![]() | 0 | 0 | 0 |
![]() | 178 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.533 | 5.212 | 4.626 |
![]() | 23.225 | 14.292 | 148 |
![]() | 110 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.338 | 2.253 | 1.812 |
![]() | 5.320 | 3.807 | 1.310 |
Base imponible | 734.579 | 731.998 | 734.579 |