Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 822 | 606 | 555 |
Resultado contable | 708.046 | 1.298.669 | 1.151.858 |
A U M E N T O S | 1.241.884 | 428.464 | 514.523 |
Impuesto sobre Sociedades | 309.033 | 306.310 | 305.102 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 2.788 | 2.437 | 2.437 |
Por reserva para inversiones en Canarias | 123 | 123 | 123 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 929.939 | 119.592 | 206.861 |
![]() | 11.450 | 11.295 | 11.281 |
![]() | 0 | 0 | 0 |
![]() | 182 | 161 | 165 |
![]() | 214 | 146 | 186 |
![]() | 739 | 272 | 738 |
![]() | 285 | 251 | 236 |
![]() | 45 | 45 | 45 |
![]() | 12.745 | 2.595 | 1.591 |
![]() | 56.982 | 1.309 | 1.226 |
![]() | 830 | 830 | 830 |
![]() | 0 | 0 | 0 |
![]() | 1.273 | 181 | 181 |
![]() | 0 | 0 | 0 |
![]() | 6.857 | 4.867 | 4.723 |
![]() | 464.747 | 18.544 | 18.152 |
![]() | 8.161 | 3.459 | 7.862 |
![]() | 0 | 0 | 0 |
![]() | 98.733 | 3.570 | 97.734 |
![]() | 240 | 240 | 31 |
![]() | 464 | 283 | 283 |
![]() | 4.900 | 0 | 0 |
![]() | 933 | 309 | 309 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.454 | 1.884 | 1.824 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 622 | 622 | 622 |
![]() | 0 | 0 | 0 |
![]() | 32 | 24 | 10 |
![]() | 0 | 0 | 0 |
![]() | 18.000 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.428 | 19.124 | 3.825 |
![]() | 2.492 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44.994 | 35.614 | 40.663 |
![]() | 170.136 | 13.965 | 14.344 |
D I S M I N U C I O N E S | 868.009 | 344.340 | 148.997 |
Impuesto sobre Sociedades | 209.588 | 40.195 | 31.300 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 78 | 78 | 78 |
Reserva para inversiones en Canarias | 1.485 | 1.485 | 1.485 |
Compensaciones de B.I. negativas | 16.729 | 15.470 | 8.145 |
![]() | 640.129 | 287.112 | 107.989 |
![]() | 13.668 | 10.953 | 10.957 |
![]() | 62 | 62 | 62 |
![]() | 190 | 190 | 176 |
![]() | 402 | 402 | 394 |
![]() | 240 | 133 | 137 |
![]() | 264 | 229 | 223 |
![]() | 48 | 48 | 48 |
![]() | 30.019 | 3.513 | 513 |
![]() | 221.621 | 15.287 | 1.256 |
![]() | 121 | 121 | 43 |
![]() | 25.340 | 25.340 | 0 |
![]() | 8.275 | 5.473 | 4.547 |
![]() | 1 | 0 | 0 |
![]() | 41.513 | 39.702 | 8.340 |
![]() | 119.177 | 57.262 | 19.997 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.809 | 19 | 19 |
![]() | 0 | 0 | 0 |
![]() | 4.961 | 4.961 | 4.961 |
![]() | 781 | 387 | 387 |
![]() | 1.486 | 1.380 | 1.380 |
![]() | 100 | 100 | 100 |
![]() | 628 | 628 | 0 |
![]() | 5.188 | 5.162 | 4.997 |
![]() | 80.912 | 39.353 | 1.753 |
![]() | 90 | 90 | 90 |
![]() | 0 | 0 | 0 |
![]() | 7.511 | 7.511 | 7.511 |
![]() | 298 | 298 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.229 | 20.413 | 3.614 |
![]() | 2.347 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46.101 | 43.379 | 41.979 |
![]() | 21.472 | 20.182 | 2.647 |
Base imponible | 1.509.239 | 1.495.596 | 1.509.239 |