Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 153 | 117 | 107 |
Resultado contable | 1.614.972 | 2.047.887 | 1.999.952 |
A U M E N T O S | 2.108.060 | 1.367.502 | 1.283.626 |
Impuesto sobre Sociedades | 672.856 | 663.882 | 666.299 |
Amort. inmovilizado I+D | 2 | 1 | 1 |
Reinversión de beneficios extraordinarios | 1.475 | 1.475 | 1.341 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.433.726 | 702.144 | 615.985 |
![]() | 7.738 | 3.449 | 2.705 |
![]() | 0 | 0 | 0 |
![]() | 1.871 | 1.871 | 1.871 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 185 | 185 | 185 |
![]() | 0 | 0 | 0 |
![]() | 173.103 | 131.789 | 158.987 |
![]() | 66.326 | 65.916 | 31.059 |
![]() | 55.686 | 8.524 | 8.524 |
![]() | 0 | 0 | 0 |
![]() | 3.807 | 3.023 | 3.736 |
![]() | 0 | 0 | 0 |
![]() | 15.575 | 13.837 | 11.023 |
![]() | 279.968 | 215.874 | 212.673 |
![]() | 2.472 | 2.264 | 2.035 |
![]() | 0 | 0 | 0 |
![]() | 6.187 | 3.625 | 3.521 |
![]() | 466 | 466 | 466 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 522 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43.238 | 36.019 | 35.983 |
![]() | 0 | 0 | 0 |
![]() | 485 | 55 | 55 |
![]() | 369 | 343 | 343 |
![]() | 0 | 0 | 0 |
![]() | 1.154 | 1.128 | 1.085 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 137.166 | 137.166 | 66.784 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 586.646 | 25.850 | 24.188 |
![]() | 50.743 | 50.741 | 50.741 |
D I S M I N U C I O N E S | 2.936.114 | 856.588 | 651.335 |
Impuesto sobre Sociedades | 479.940 | 34.359 | 32.496 |
Amort. inmovilizado I+D | 14 | 1 | 1 |
Cooperativas: Fondo de reserva obligatorio | 21.348 | 21.348 | 21.348 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 19.298 | 19.298 | 12.108 |
![]() | 2.415.513 | 781.581 | 585.381 |
![]() | 8.556 | 2.245 | 1.772 |
![]() | 252 | 252 | 0 |
![]() | 1.185 | 1.178 | 1.178 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55 | 55 | 55 |
![]() | 0 | 0 | 0 |
![]() | 27.476 | 25.355 | 24.336 |
![]() | 45.107 | 40.941 | 892 |
![]() | 61.836 | 334 | 334 |
![]() | 108 | 108 | 108 |
![]() | 33.172 | 33.128 | 30.769 |
![]() | 0 | 0 | 0 |
![]() | 23.393 | 21.396 | 13.170 |
![]() | 1.644.399 | 178.333 | 172.939 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.350 | 1.350 | 1.350 |
![]() | 972 | 949 | 949 |
![]() | 9.004 | 8.746 | 8.746 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73.813 | 49.407 | 49.322 |
![]() | 154.106 | 144.682 | 137.697 |
![]() | 0 | 0 | 0 |
![]() | 900 | 900 | 900 |
![]() | 17.858 | 17.198 | 17.197 |
![]() | 0 | 0 | 0 |
![]() | 590 | 590 | 590 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 144.372 | 144.372 | 73.147 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 129 | 129 | 129 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 82.202 | 25.411 | 21.572 |
![]() | 103.977 | 103.820 | 40.338 |
Base imponible | 2.620.135 | 2.594.944 | 2.620.135 |