Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 7.440 | 3.834 | 3.024 |
Resultado contable | 275.854 | 683.161 | 623.249 |
A U M E N T O S | 368.172 | 296.405 | 288.277 |
Impuesto sobre Sociedades | 226.719 | 222.238 | 216.733 |
Amort. inmovilizado I+D | 977 | 405 | 405 |
Reinversión de beneficios extraordinarios | 2.432 | 2.295 | 2.214 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 11 | 11 | 0 |
![]() | 138.033 | 71.456 | 68.925 |
![]() | 6.714 | 3.505 | 3.380 |
![]() | 432 | 236 | 231 |
![]() | 3.828 | 3.478 | 3.459 |
![]() | 1.176 | 840 | 835 |
![]() | 1.066 | 832 | 857 |
![]() | 11.517 | 8.026 | 8.513 |
![]() | 28 | 0 | 0 |
![]() | 3.891 | 2.063 | 1.209 |
![]() | 8.743 | 5.895 | 3.727 |
![]() | 2.013 | 2.013 | 2.000 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 3.761 | 3.610 | 3.627 |
![]() | 66.859 | 25.976 | 26.028 |
![]() | 925 | 724 | 584 |
![]() | 0 | 0 | 0 |
![]() | 13.778 | 6.148 | 6.476 |
![]() | 56 | 0 | 0 |
![]() | 165 | 134 | 5 |
![]() | 113 | 0 | 0 |
![]() | 2.789 | 173 | 151 |
![]() | 84 | 82 | 24 |
![]() | 0 | 0 | 0 |
![]() | 1.206 | 966 | 610 |
![]() | 0 | 0 | 0 |
![]() | 7 | 5 | 5 |
![]() | 198 | 198 | 91 |
![]() | 0 | 0 | 0 |
![]() | 245 | 241 | 239 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 229 | 229 | 18 |
![]() | 147 | 135 | 134 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.440 | 5.365 | 6.131 |
![]() | 486 | 445 | 454 |
D I S M I N U C I O N E S | 235.008 | 126.905 | 72.956 |
Impuesto sobre Sociedades | 87.566 | 9.298 | 4.280 |
Amort. inmovilizado I+D | 429 | 429 | 429 |
Cooperativas: Fondo de reserva obligatorio | 985 | 982 | 982 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 54.310 | 52.815 | 18.877 |
![]() | 91.717 | 63.381 | 48.388 |
![]() | 9.751 | 8.650 | 8.133 |
![]() | 272 | 212 | 204 |
![]() | 18.797 | 17.741 | 6.997 |
![]() | 970 | 960 | 733 |
![]() | 1.356 | 1.068 | 936 |
![]() | 8.119 | 6.633 | 5.210 |
![]() | 0 | 0 | 0 |
![]() | 3.024 | 865 | 643 |
![]() | 20.320 | 20.160 | 5.258 |
![]() | 64 | 64 | 64 |
![]() | 1.107 | 1.107 | 0 |
![]() | 3.699 | 3.170 | 2.632 |
![]() | 1.165 | 1.008 | 977 |
![]() | 6.729 | 6.657 | 6.297 |
![]() | 21.366 | 12.161 | 11.565 |
![]() | 0 | 0 | 0 |
![]() | 312 | 8 | 8 |
![]() | 5 | 2 | 1 |
![]() | 0 | 0 | 0 |
![]() | 1.346 | 1.238 | 969 |
![]() | 479 | 51 | 44 |
![]() | 6.277 | 1.968 | 1.002 |
![]() | 1.757 | 1.593 | 1.593 |
![]() | 7 | 0 | 0 |
![]() | 14.596 | 8.109 | 6.764 |
![]() | 5.535 | 5.072 | 1.619 |
![]() | 322 | 322 | 322 |
![]() | 0 | 0 | 0 |
![]() | 13.091 | 13.084 | 2.003 |
![]() | 0 | 0 | 0 |
![]() | 1.154 | 1.154 | 1.154 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 440 | 440 | 20 |
![]() | 68 | 68 | 0 |
![]() | 147 | 135 | 134 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48 | 48 | 48 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 2.312 | 1.958 | 1.683 |
![]() | 1.333 | 432 | 201 |
Base imponible | 819.693 | 816.282 | 819.693 |