Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 831 | 506 | 412 |
Resultado contable | 284.361 | 288.962 | 224.221 |
A U M E N T O S | 552.314 | 550.756 | 476.939 |
Impuesto sobre Sociedades | 36.796 | 36.774 | 31.690 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
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 |
![]() | 515.518 | 513.982 | 445.249 |
![]() | 3.033 | 2.988 | 749 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 21 | 11 |
![]() | 31 | 26 | 23 |
![]() | 41 | 30 | 33 |
![]() | 0 | 0 | 0 |
![]() | 179.655 | 179.655 | 179.655 |
![]() | 192.172 | 192.149 | 164.383 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.379 | 12.379 | 12.379 |
![]() | 110.496 | 110.496 | 76.632 |
![]() | 20 | 20 | 13 |
![]() | 0 | 0 | 0 |
![]() | 1.485 | 432 | 284 |
![]() | 312 | 312 | 312 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 588 | 588 | 588 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 814 | 814 | 814 |
![]() | 0 | 0 | 0 |
![]() | 3.975 | 3.975 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.989 | 4.989 | 4.989 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 62 | 62 | 62 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.153 | 4.926 | 4.201 |
![]() | 275 | 105 | 105 |
D I S M I N U C I O N E S | 497.868 | 496.923 | 343.316 |
Impuesto sobre Sociedades | 29.211 | 28.885 | 20.219 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 10.753 | 10.753 | 10.753 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 1.157 | 1.137 | 316 |
![]() | 456.747 | 456.149 | 312.028 |
![]() | 589 | 589 | 146 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 14 |
![]() | 15 | 15 | 14 |
![]() | 36 | 36 | 33 |
![]() | 49 | 46 | 29 |
![]() | 0 | 0 | 0 |
![]() | 132.670 | 132.670 | 89.575 |
![]() | 76.404 | 76.404 | 73.876 |
![]() | 158 | 158 | 158 |
![]() | 0 | 0 | 0 |
![]() | 1.230 | 1.230 | 1.230 |
![]() | 0 | 0 | 0 |
![]() | 67.768 | 67.768 | 46.485 |
![]() | 89.926 | 89.926 | 61.744 |
![]() | 0 | 0 | 0 |
![]() | 144 | 144 | 0 |
![]() | 4.938 | 4.938 | 0 |
![]() | 26 | 26 | 26 |
![]() | 833 | 833 | 328 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 269 | 269 | 269 |
![]() | 0 | 0 | 0 |
![]() | 4.203 | 4.203 | 2.509 |
![]() | 320 | 320 | 320 |
![]() | 0 | 0 | 0 |
![]() | 24.800 | 24.800 | 18.800 |
![]() | 46.448 | 46.448 | 10.530 |
![]() | 186 | 186 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 155 | 155 | 155 |
![]() | 0 | 0 | 0 |
![]() | 4.989 | 4.989 | 4.989 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 62 | 62 | 62 |
![]() | 59 | 59 | 59 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 5.296 | 5.296 | 5.292 |
![]() | 1.297 | 682 | 682 |
Base imponible | 357.527 | 357.506 | 357.527 |