Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 532 | 401 | 367 |
Resultado contable | 729.562 | 911.468 | 783.792 |
A U M E N T O S | 523.909 | 368.970 | 351.289 |
Impuesto sobre Sociedades | 162.837 | 162.762 | 155.062 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 358 | 253 | 193 |
Por reserva para inversiones en Canarias | 3.321 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 357.393 | 205.955 | 196.035 |
![]() | 4.602 | 3.690 | 2.601 |
![]() | 1.346 | 1.261 | 1.261 |
![]() | 332 | 311 | 106 |
![]() | 60 | 60 | 60 |
![]() | 104 | 104 | 104 |
![]() | 3.368 | 3.131 | 2.845 |
![]() | 0 | 0 | 0 |
![]() | 9.144 | 6.342 | 6.519 |
![]() | 5.120 | 3.897 | 3.534 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.803 | 11.783 | 11.783 |
![]() | 88.966 | 53.273 | 52.139 |
![]() | 3.024 | 2.660 | 2.322 |
![]() | 0 | 0 | 0 |
![]() | 13.566 | 8.631 | 8.310 |
![]() | 302 | 302 | 302 |
![]() | 412 | 40 | 40 |
![]() | 888 | 0 | 0 |
![]() | 224 | 202 | 22 |
![]() | 409 | 290 | 290 |
![]() | 56 | 56 | 56 |
![]() | 18.523 | 6.077 | 11.464 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45.628 | 45.049 | 23.586 |
![]() | 0 | 0 | 0 |
![]() | 575 | 535 | 535 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69.007 | 29.523 | 39.483 |
![]() | 415 | 415 | 186 |
![]() | 57.766 | 8.011 | 8.011 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 494 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.838 | 1.621 | 1.629 |
![]() | 19.352 | 18.668 | 18.824 |
D I S M I N U C I O N E S | 1.195.243 | 581.668 | 423.874 |
Impuesto sobre Sociedades | 163.986 | 4.250 | 1.208 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 148 | 147 | 147 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 28.972 | 26.080 | 7.039 |
![]() | 1.002.136 | 551.192 | 415.480 |
![]() | 7.377 | 6.317 | 3.936 |
![]() | 482 | 360 | 482 |
![]() | 33.643 | 33.441 | 15.653 |
![]() | 69 | 69 | 69 |
![]() | 111 | 111 | 111 |
![]() | 19.037 | 8.028 | 3.353 |
![]() | 0 | 0 | 0 |
![]() | 5.713 | 4.380 | 1.978 |
![]() | 6.217 | 5.213 | 1.996 |
![]() | 0 | 0 | 0 |
![]() | 465 | 465 | 0 |
![]() | 4.880 | 4.868 | 4.163 |
![]() | 202 | 202 | 24 |
![]() | 13.065 | 6.416 | 2.782 |
![]() | 89.910 | 32.290 | 25.391 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 161 | 28 | 28 |
![]() | 80 | 80 | 80 |
![]() | 1.447 | 1.286 | 723 |
![]() | 110 | 104 | 104 |
![]() | 18.797 | 16.803 | 5.942 |
![]() | 1.785 | 1.785 | 141 |
![]() | 17 | 17 | 17 |
![]() | 294.382 | 6.987 | 6.608 |
![]() | 262.971 | 262.338 | 259.860 |
![]() | 73 | 73 | 73 |
![]() | 0 | 0 | 0 |
![]() | 118.709 | 118.708 | 25.333 |
![]() | 0 | 0 | 0 |
![]() | 535 | 535 | 535 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 72.338 | 37.390 | 34.948 |
![]() | 56.644 | 8.271 | 8.271 |
![]() | 415 | 415 | 186 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 21.174 | 19.989 | 19.261 |
![]() | 59 | 59 | 0 |
Base imponible | 704.168 | 700.185 | 704.168 |