Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 25.672 | 6.850 | 6.712 |
Resultado contable | 1.266.171 | 3.215.817 | 2.902.564 |
A U M E N T O S | 1.674.863 | 906.914 | 1.284.518 |
Impuesto sobre Sociedades | 27.106 | 25.983 | 26.501 |
Amort. inmovilizado I+D | 1 | 0 | 1 |
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 |
![]() | 1.647.755 | 880.932 | 1.258.016 |
![]() | 250.051 | 153.033 | 224.057 |
![]() | 0 | 0 | 0 |
![]() | 198 | 198 | 198 |
![]() | 631 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 65.839 | 13.605 | 2.625 |
![]() | 0 | 0 | 0 |
![]() | 2.696 | 1.377 | 2.327 |
![]() | 0 | 0 | 0 |
![]() | 166 | 166 | 166 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.298 | 5.809 | 537 |
![]() | 246.445 | 121.564 | 197.416 |
![]() | 576 | 316 | 468 |
![]() | 0 | 0 | 0 |
![]() | 6.111 | 2.606 | 4.540 |
![]() | 51 | 0 | 0 |
![]() | 945 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.071 | 5.809 | 7.539 |
![]() | 706 | 655 | 706 |
![]() | 0 | 0 | 0 |
![]() | 998.777 | 557.631 | 769.481 |
![]() | 0 | 0 | 0 |
![]() | 741 | 3 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.097 | 6.232 | 11.891 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 4 | 4 |
![]() | 1 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 78 | 42 | 42 |
![]() | 12.032 | 0 | 10.613 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.816 | 11.771 | 25.279 |
![]() | 99 | 90 | 99 |
D I S M I N U C I O N E S | 2.967.571 | 992.473 | 607.267 |
Impuesto sobre Sociedades | 4.010 | 1.731 | 1.427 |
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 | 7.866 | 7.865 | 3.895 |
![]() | 2.955.696 | 982.877 | 601.944 |
![]() | 40.589 | 36.716 | 24.355 |
![]() | 0 | 0 | 0 |
![]() | 30.301 | 26.706 | 26.032 |
![]() | 485 | 1 | 1 |
![]() | 4.201 | 2.240 | 27 |
![]() | 1.539.122 | 44.752 | 2.335 |
![]() | 0 | 0 | 0 |
![]() | 1.804 | 1.580 | 1.580 |
![]() | 104 | 104 | 104 |
![]() | 396 | 396 | 396 |
![]() | 0 | 0 | 0 |
![]() | 2.789 | 2.789 | 2.789 |
![]() | 134 | 134 | 0 |
![]() | 20.540 | 19.187 | 226 |
![]() | 171.596 | 139.111 | 107.329 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 936 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75 | 75 | 75 |
![]() | 55 | 3 | 1 |
![]() | 22.594 | 21.683 | 503 |
![]() | 87 | 87 | 87 |
![]() | 348 | 348 | 348 |
![]() | 1.067.209 | 640.316 | 430.749 |
![]() | 7.708 | 6.542 | 6.583 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.335 | 10.606 | 1.764 |
![]() | 0 | 0 | 0 |
![]() | 83 | 30 | 30 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 340 | 244 | 340 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 641 | 559 | 83 |
![]() | 36.517 | 36.503 | 72 |
Base imponible | 3.587.432 | 3.318.735 | 3.587.432 |