Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 395 | 308 | 184 |
Resultado contable | 116.176 | 225.422 | 154.540 |
A U M E N T O S | 966.370 | 753.762 | 238.355 |
Impuesto sobre Sociedades | 72.020 | 65.986 | 55.067 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 695 | 695 | 695 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 893.982 | 687.365 | 182.592 |
![]() | 1.870 | 272 | 266 |
![]() | 15 | 15 | 15 |
![]() | 269 | 58 | 58 |
![]() | 538 | 538 | 531 |
![]() | 25 | 25 | 25 |
![]() | 2.090 | 1.972 | 1.941 |
![]() | 0 | 0 | 0 |
![]() | 2.235 | 1.579 | 1.938 |
![]() | 93 | 93 | 26 |
![]() | 170 | 170 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 0 |
![]() | 0 | 0 | 0 |
![]() | 554 | 554 | 526 |
![]() | 6.300 | 5.567 | 4.283 |
![]() | 1.487 | 1.358 | 1.306 |
![]() | 0 | 0 | 0 |
![]() | 2.946 | 1.533 | 1.462 |
![]() | 85 | 85 | 0 |
![]() | 401 | 401 | 369 |
![]() | 100 | 100 | 0 |
![]() | 31 | 31 | 31 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 367 | 344 | 334 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 47 | 47 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 163.247 | 146.710 | 111.225 |
![]() | 707.363 | 522.530 | 55.371 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51 | 51 | 51 |
![]() | 0 | 0 | 0 |
![]() | 49 | 0 | 0 |
![]() | 2.241 | 2.126 | 2.066 |
![]() | 1.055 | 894 | 722 |
D I S M I N U C I O N E S | 993.803 | 782.008 | 192.528 |
Impuesto sobre Sociedades | 34.777 | 15.914 | 974 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 349 | 349 | 349 |
Reserva para inversiones en Canarias | 878 | 878 | 878 |
Compensaciones de B.I. negativas | 12.380 | 11.862 | 7.260 |
![]() | 945.419 | 753.005 | 183.067 |
![]() | 489 | 462 | 414 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 23 |
![]() | 4.162 | 4.162 | 4.156 |
![]() | 200 | 200 | 200 |
![]() | 4.008 | 1.284 | 1.081 |
![]() | 0 | 0 | 0 |
![]() | 770 | 763 | 763 |
![]() | 1.178 | 1.178 | 426 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.473 | 1.790 | 560 |
![]() | 330 | 0 | 0 |
![]() | 518 | 518 | 484 |
![]() | 2.602 | 2.506 | 2.294 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 127 | 127 | 127 |
![]() | 0 | 0 | 0 |
![]() | 717 | 585 | 62 |
![]() | 210 | 210 | 210 |
![]() | 0 | 0 | 0 |
![]() | 184 | 184 | 184 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 57 | 57 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 176.223 | 159.813 | 118.044 |
![]() | 750.177 | 580.315 | 58.914 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 26 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 7.506 | 6.307 | 367 |
![]() | 5.811 | 4.354 | 1.942 |
Base imponible | 193.107 | 192.633 | 193.107 |