Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 241 | 191 | 81 |
Resultado contable | 618.570 | 785.391 | 358.304 |
A U M E N T O S | 3.404.943 | 2.766.398 | 254.324 |
Impuesto sobre Sociedades | 110.111 | 108.670 | 108.624 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.933 | 345 | 275 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.292.899 | 2.657.384 | 145.425 |
![]() | 11.606 | 11.291 | 11.245 |
![]() | 44 | 44 | 44 |
![]() | 373 | 28 | 28 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.530 | 2.843 | 2.760 |
![]() | 0 | 0 | 0 |
![]() | 15.149 | 5.915 | 5.915 |
![]() | 7.464 | 7.041 | 3.961 |
![]() | 0 | 0 | 0 |
![]() | 4.471 | 4.471 | 0 |
![]() | 1.923 | 199 | 199 |
![]() | 0 | 0 | 0 |
![]() | 8.863 | 183 | 183 |
![]() | 28.619 | 13.264 | 7.450 |
![]() | 817 | 762 | 748 |
![]() | 0 | 0 | 0 |
![]() | 2.478 | 1.092 | 756 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 906 | 906 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59 | 59 | 59 |
![]() | 1.949 | 1.949 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37 | 37 | 37 |
![]() | 0 | 0 | 0 |
![]() | 2.433 | 2.433 | 60 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 196.620 | 9.770 | 39.304 |
![]() | 2.951.713 | 2.549.764 | 57.360 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.948 | 3.948 | 0 |
![]() | 41.582 | 33.811 | 9.979 |
![]() | 8.302 | 7.557 | 5.319 |
D I S M I N U C I O N E S | 3.819.211 | 3.247.498 | 226.098 |
Impuesto sobre Sociedades | 47.550 | 35.581 | 371 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 234 | 234 | 184 |
Reserva para inversiones en Canarias | 5.082 | 5.082 | 5.082 |
Compensaciones de B.I. negativas | 9.205 | 8.466 | 4.130 |
![]() | 3.757.140 | 3.198.136 | 216.330 |
![]() | 123 | 111 | 111 |
![]() | 284 | 284 | 284 |
![]() | 27 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.551 | 2.141 | 1.846 |
![]() | 0 | 0 | 0 |
![]() | 5.429 | 5.385 | 5.385 |
![]() | 5.612 | 5.612 | 3.785 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.654 | 8.428 | 6.228 |
![]() | 0 | 0 | 0 |
![]() | 581 | 235 | 235 |
![]() | 8.529 | 8.264 | 6.637 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 870 | 870 | 870 |
![]() | 1.028 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 3.326 | 3.326 | 3.326 |
![]() | 0 | 0 | 0 |
![]() | 1.126 | 1.126 | 1.126 |
![]() | 193.487 | 193.487 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.901 | 6.872 | 4.711 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 185.500 | 10.553 | 39.157 |
![]() | 3.169.736 | 2.811.278 | 138.832 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52 | 52 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55.578 | 53.807 | 5.303 |
![]() | 116.946 | 94.762 | 2.616 |
Base imponible | 382.399 | 382.396 | 382.399 |