Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.627 | 2.814 | 2.272 |
Resultado contable | 145.461 | 339.481 | 312.249 |
A U M E N T O S | 192.004 | 156.310 | 160.526 |
Impuesto sobre Sociedades | 85.592 | 84.164 | 82.534 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 791 | 481 | 524 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 105.621 | 71.664 | 77.468 |
![]() | 835 | 357 | 231 |
![]() | 159 | 119 | 102 |
![]() | 62 | 47 | 30 |
![]() | 641 | 546 | 552 |
![]() | 432 | 249 | 280 |
![]() | 3.232 | 2.427 | 2.451 |
![]() | 0 | 0 | 0 |
![]() | 1.623 | 26 | 1.096 |
![]() | 7.349 | 1.794 | 2.230 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 18.085 | 14.901 | 15.352 |
![]() | 958 | 271 | 303 |
![]() | 0 | 0 | 0 |
![]() | 16.124 | 9.771 | 10.531 |
![]() | 828 | 302 | 827 |
![]() | 2.705 | 73 | 764 |
![]() | 0 | 0 | 0 |
![]() | 101 | 46 | 46 |
![]() | 1.240 | 882 | 910 |
![]() | 15 | 15 | 15 |
![]() | 15.745 | 6.680 | 14.748 |
![]() | 0 | 0 | 0 |
![]() | 125 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.652 | 28.560 | 23.260 |
![]() | 0 | 0 | 0 |
![]() | 535 | 535 | 535 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.754 | 1.108 | 1.315 |
![]() | 16 | 16 | 16 |
![]() | 1.012 | 948 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 461 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.166 | 1.865 | 1.747 |
![]() | 637 | 108 | 108 |
D I S M I N U C I O N E S | 109.331 | 75.959 | 57.628 |
Impuesto sobre Sociedades | 20.294 | 2.029 | 2.144 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 56 | 56 | 56 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 39.096 | 37.776 | 21.135 |
![]() | 49.884 | 36.097 | 34.293 |
![]() | 673 | 647 | 645 |
![]() | 494 | 373 | 482 |
![]() | 874 | 874 | 723 |
![]() | 454 | 440 | 398 |
![]() | 880 | 754 | 787 |
![]() | 2.782 | 2.333 | 2.255 |
![]() | 0 | 0 | 0 |
![]() | 796 | 208 | 56 |
![]() | 6.569 | 545 | 533 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 140 | 5 | 140 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 15.771 | 13.574 | 11.952 |
![]() | 0 | 0 | 0 |
![]() | 19 | 0 | 0 |
![]() | 182 | 1 | 31 |
![]() | 1 | 1 | 1 |
![]() | 414 | 305 | 401 |
![]() | 67 | 41 | 41 |
![]() | 1.480 | 455 | 271 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.557 | 11.070 | 7.589 |
![]() | 2.571 | 2.571 | 2.571 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.812 | 33.543 | 24.649 |
![]() | 0 | 0 | 0 |
![]() | 538 | 538 | 538 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.165 | 2.727 | 1.124 |
![]() | 1.619 | 1.619 | 0 |
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 1.930 | 1.107 | 199 |
![]() | 169 | 119 | 20 |
Base imponible | 394.013 | 387.983 | 394.013 |