Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.407 | 1.682 | 1.296 |
Resultado contable | 94.305 | 289.147 | 247.546 |
A U M E N T O S | 171.449 | 161.027 | 115.417 |
Impuesto sobre Sociedades | 76.122 | 75.759 | 68.705 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 581 | 430 | 348 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 94.745 | 84.839 | 46.364 |
![]() | 4.670 | 4.533 | 319 |
![]() | 17 | 17 | 17 |
![]() | 13 | 8 | 8 |
![]() | 1.036 | 985 | 988 |
![]() | 678 | 527 | 491 |
![]() | 9.334 | 6.554 | 6.346 |
![]() | 0 | 0 | 0 |
![]() | 240 | 198 | 4 |
![]() | 91 | 24 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 106 | 106 | 106 |
![]() | 3.156 | 2.735 | 1.690 |
![]() | 340 | 300 | 36 |
![]() | 0 | 0 | 0 |
![]() | 6.816 | 3.812 | 3.792 |
![]() | 270 | 0 | 270 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 11 | 8 | 8 |
![]() | 37 | 37 | 37 |
![]() | 0 | 0 | 0 |
![]() | 159 | 126 | 47 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 28 | 5 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 60.969 | 60.969 | 30.604 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.164 | 1.824 | 906 |
![]() | 2.521 | 2.032 | 639 |
D I S M I N U C I O N E S | 164.286 | 142.812 | 62.737 |
Impuesto sobre Sociedades | 16.918 | 2.470 | 1.193 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 73 | 65 | 60 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 13.141 | 12.696 | 2.517 |
![]() | 134.154 | 127.581 | 58.967 |
![]() | 2.964 | 2.877 | 778 |
![]() | 15 | 14 | 14 |
![]() | 47 | 47 | 47 |
![]() | 917 | 902 | 900 |
![]() | 1.239 | 1.172 | 1.147 |
![]() | 13.843 | 10.630 | 8.140 |
![]() | 0 | 0 | 0 |
![]() | 533 | 517 | 259 |
![]() | 1.288 | 1.288 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.058 | 1.036 | 1.032 |
![]() | 0 | 0 | 0 |
![]() | 358 | 358 | 35 |
![]() | 3.890 | 2.603 | 697 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 26 |
![]() | 20 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 133 | 121 | 123 |
![]() | 177 | 170 | 169 |
![]() | 623 | 100 | 99 |
![]() | 17 | 17 | 17 |
![]() | 0 | 0 | 0 |
![]() | 185 | 184 | 87 |
![]() | 250 | 250 | 250 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.641 | 1.637 | 1.634 |
![]() | 0 | 0 | 0 |
![]() | 1.681 | 1.681 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 85.521 | 85.519 | 40.702 |
![]() | 21 | 21 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 690 | 690 | 690 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.727 | 4.108 | 2.146 |
![]() | 25.235 | 24.157 | 2.334 |
Base imponible | 298.408 | 297.819 | 298.408 |