Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 261 | 140 | 118 |
Resultado contable | 340.985 | 604.504 | 588.448 |
A U M E N T O S | 365.307 | 324.073 | 265.340 |
Impuesto sobre Sociedades | 130.379 | 123.650 | 122.737 |
Amort. inmovilizado I+D | 12 | 12 | 12 |
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 |
![]() | 234.916 | 200.412 | 142.592 |
![]() | 2.973 | 2.310 | 2.069 |
![]() | 23.836 | 23.836 | 23.836 |
![]() | 288 | 278 | 278 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 476 | 173 | 173 |
![]() | 890 | 0 | 0 |
![]() | 8.040 | 7.317 | 6.450 |
![]() | 44.299 | 41.440 | 13.325 |
![]() | 14.450 | 14.450 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.842 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32.412 | 30.495 | 25.476 |
![]() | 59.968 | 45.384 | 38.278 |
![]() | 273 | 272 | 272 |
![]() | 75 | 0 | 0 |
![]() | 3.603 | 2.879 | 2.646 |
![]() | 7.620 | 7.620 | 7.620 |
![]() | 43 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 76 | 76 | 76 |
![]() | 1.707 | 1.707 | 0 |
![]() | 11 | 0 | 0 |
![]() | 68 | 68 | 68 |
![]() | 0 | 0 | 0 |
![]() | 347 | 347 | 347 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.820 | 8.820 | 8.768 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 499 | 499 | 499 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.005 | 378 | 378 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.322 | 7.259 | 7.228 |
![]() | 4.970 | 4.802 | 4.802 |
D I S M I N U C I O N E S | 522.467 | 396.538 | 296.187 |
Impuesto sobre Sociedades | 96.808 | 33.116 | 19.873 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 22.299 | 22.299 | 22.299 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 59.402 | 59.402 | 35.159 |
![]() | 343.958 | 281.721 | 218.856 |
![]() | 1.745 | 1.315 | 1.260 |
![]() | 579 | 579 | 579 |
![]() | 19.962 | 555 | 555 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 829 | 331 | 295 |
![]() | 1.780 | 0 | 0 |
![]() | 3.691 | 3.268 | 2.965 |
![]() | 56.365 | 55.698 | 4.048 |
![]() | 47 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.578 | 20.098 | 19.916 |
![]() | 453 | 0 | 0 |
![]() | 38.640 | 37.342 | 26.692 |
![]() | 97.142 | 68.064 | 59.533 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 185 | 185 | 185 |
![]() | 0 | 0 | 0 |
![]() | 3.429 | 3.368 | 2.579 |
![]() | 2.660 | 2.659 | 2.659 |
![]() | 655 | 655 | 655 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.797 | 1.769 | 1.624 |
![]() | 24.750 | 24.188 | 11.433 |
![]() | 47.633 | 47.633 | 47.633 |
![]() | 36.465 | 36.465 | 36.465 |
![]() | 8.500 | 8.500 | 6.681 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.571 | 12.571 | 12.571 |
![]() | 499 | 499 | 499 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.247 | 5.247 | 5.247 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.424 | 3.458 | 3.458 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 5.665 | 5.607 | 5.413 |
![]() | 0 | 0 | 0 |
Base imponible | 522.441 | 520.814 | 522.441 |