Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 111 | 80 | 69 |
Resultado contable | 245.661 | 348.238 | 334.000 |
A U M E N T O S | 225.354 | 211.029 | 181.121 |
Impuesto sobre Sociedades | 89.879 | 89.010 | 88.104 |
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 |
![]() | 135.463 | 122.007 | 93.006 |
![]() | 2.962 | 2.310 | 2.069 |
![]() | 23.836 | 23.836 | 23.836 |
![]() | 288 | 278 | 278 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 431 | 171 | 171 |
![]() | 0 | 0 | 0 |
![]() | 7.132 | 7.020 | 6.153 |
![]() | 12.584 | 12.178 | 10.780 |
![]() | 14.450 | 14.450 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.620 | 5.812 | 793 |
![]() | 48.658 | 40.094 | 35.089 |
![]() | 271 | 270 | 270 |
![]() | 75 | 0 | 0 |
![]() | 2.979 | 2.725 | 2.495 |
![]() | 41 | 41 | 41 |
![]() | 43 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 76 | 76 | 76 |
![]() | 1.707 | 1.707 | 0 |
![]() | 11 | 0 | 0 |
![]() | 68 | 68 | 68 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.923 | 3.923 | 3.871 |
![]() | 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 |
![]() | 1.408 | 378 | 378 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.428 | 1.365 | 1.334 |
![]() | 4.970 | 4.802 | 4.802 |
D I S M I N U C I O N E S | 236.323 | 209.884 | 183.798 |
Impuesto sobre Sociedades | 29.453 | 21.998 | 19.076 |
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 | 58.618 | 58.618 | 34.546 |
![]() | 148.252 | 129.268 | 130.176 |
![]() | 1.432 | 1.003 | 949 |
![]() | 579 | 579 | 579 |
![]() | 463 | 463 | 463 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 747 | 330 | 294 |
![]() | 0 | 0 | 0 |
![]() | 3.101 | 2.891 | 2.588 |
![]() | 4.676 | 4.014 | 4.014 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.701 | 19.979 | 19.797 |
![]() | 453 | 0 | 0 |
![]() | 17.481 | 16.325 | 5.675 |
![]() | 74.858 | 62.204 | 54.049 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 185 | 185 | 185 |
![]() | 0 | 0 | 0 |
![]() | 892 | 874 | 85 |
![]() | 2.659 | 2.659 | 2.659 |
![]() | 655 | 655 | 655 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 849 | 821 | 676 |
![]() | 12.832 | 12.271 | 11.433 |
![]() | 47.633 | 47.633 | 47.633 |
![]() | 0 | 0 | 0 |
![]() | 6.595 | 6.595 | 4.777 |
![]() | 0 | 0 | 0 |
![]() | 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 |
![]() | 4.788 | 3.173 | 3.173 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 3.722 | 3.664 | 3.470 |
![]() | 0 | 0 | 0 |
Base imponible | 296.778 | 296.778 | 296.778 |