Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 29 | 21 | 18 |
Resultado contable | 992.626 | 994.976 | 990.513 |
A U M E N T O S | 590.452 | 568.541 | 586.848 |
Impuesto sobre Sociedades | 407.096 | 401.402 | 406.294 |
Amort. inmovilizado I+D | 55 | 55 | 55 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 183.302 | 167.084 | 180.498 |
![]() | 688 | 688 | 663 |
![]() | 0 | 0 | 0 |
![]() | 44.636 | 44.636 | 43.454 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 79 | 79 | 67 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.804 | 1.804 | 1.804 |
![]() | 119.088 | 119.088 | 117.546 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 668 | 641 | 648 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.918 | 0 | 15.918 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 273 | 0 | 273 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 112 | 112 | 112 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36 | 36 | 12 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 129.012 | 128.581 | 123.001 |
Impuesto sobre Sociedades | 76 | 18 | 0 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 22.147 | 4.370 | 20.766 |
![]() | 106.790 | 124.193 | 102.235 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.621 | 1.621 | 1.621 |
![]() | 0 | 0 | 0 |
![]() | 96 | 96 | 0 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 209 | 209 | 209 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.036 | 6.663 | 2.183 |
![]() | 0 | 0 | 0 |
![]() | 15.893 | 15.893 | 15.893 |
![]() | 93.405 | 93.405 | 93.212 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.990 | 8.990 | 8.990 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 112 | 112 | 112 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 747 | 747 | 740 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 923 | 923 | 137 |
![]() | 0 | 0 | 0 |
Base imponible | 1.433.593 | 1.431.988 | 1.433.593 |