Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.959 | 3.600 | 2.843 |
Resultado contable | 227.104 | 375.109 | 222.680 |
A U M E N T O S | 452.317 | 377.503 | 283.836 |
Impuesto sobre Sociedades | 49.435 | 42.079 | 42.027 |
Amort. inmovilizado I+D | 1 | 1 | 1 |
Reinversión de beneficios extraordinarios | 391 | 222 | 81 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 402.489 | 335.200 | 241.726 |
![]() | 552 | 246 | 195 |
![]() | 69 | 9 | 8 |
![]() | 136 | 135 | 132 |
![]() | 580 | 450 | 426 |
![]() | 591 | 285 | 257 |
![]() | 3.742 | 1.560 | 1.672 |
![]() | 0 | 0 | 0 |
![]() | 411 | 28 | 170 |
![]() | 32.145 | 10.607 | 1.171 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 76 | 61 | 37 |
![]() | 5.992 | 2.533 | 1.426 |
![]() | 453 | 317 | 287 |
![]() | 0 | 0 | 0 |
![]() | 5.918 | 2.390 | 2.912 |
![]() | 425 | 424 | 13 |
![]() | 16 | 16 | 16 |
![]() | 29 | 0 | 0 |
![]() | 66 | 51 | 54 |
![]() | 680 | 594 | 669 |
![]() | 246 | 0 | 246 |
![]() | 151 | 18 | 148 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 818 | 747 | 747 |
![]() | 0 | 0 | 0 |
![]() | 1.608 | 1.608 | 0 |
![]() | 619 | 619 | 0 |
![]() | 0 | 0 | 0 |
![]() | 282.947 | 267.156 | 213.885 |
![]() | 2.363 | 119 | 191 |
![]() | 58.207 | 42.120 | 14.079 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.501 | 2.979 | 2.883 |
![]() | 1 | 1 | 0 |
D I S M I N U C I O N E S | 635.293 | 550.684 | 297.269 |
Impuesto sobre Sociedades | 46.404 | 18.753 | 9.656 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 92 | 92 | 92 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 57.485 | 57.340 | 15.399 |
![]() | 531.313 | 474.499 | 272.122 |
![]() | 522 | 230 | 191 |
![]() | 70 | 70 | 69 |
![]() | 3.257 | 3.071 | 2.680 |
![]() | 960 | 885 | 406 |
![]() | 831 | 398 | 339 |
![]() | 3.502 | 1.421 | 1.337 |
![]() | 0 | 0 | 0 |
![]() | 805 | 49 | 0 |
![]() | 36.994 | 22.670 | 3.369 |
![]() | 0 | 0 | 0 |
![]() | 7.816 | 3.181 | 0 |
![]() | 84 | 81 | 81 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 70.200 | 70.111 | 508 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21 | 21 | 0 |
![]() | 186 | 174 | 144 |
![]() | 1.013 | 863 | 632 |
![]() | 1.790 | 1.754 | 7 |
![]() | 5.554 | 5.554 | 5.554 |
![]() | 11 | 11 | 10 |
![]() | 130 | 31 | 71 |
![]() | 7.845 | 7.845 | 3.917 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 513 | 431 | 379 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.644 | 5.644 | 0 |
![]() | 0 | 0 | 0 |
![]() | 367.234 | 352.095 | 249.152 |
![]() | 64.300 | 48.768 | 14.563 |
![]() | 2.363 | 119 | 191 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34 | 34 | 34 |
![]() | 2.911 | 2.911 | 2.911 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 4.180 | 3.278 | 968 |
![]() | 124 | 76 | 40 |
Base imponible | 193.849 | 189.773 | 193.849 |