Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 4.942 | 2.528 | 2.031 |
Resultado contable | 365.669 | 499.708 | 248.579 |
A U M E N T O S | 336.709 | 230.650 | 102.310 |
Impuesto sobre Sociedades | 41.313 | 40.706 | 39.803 |
Amort. inmovilizado I+D | 89 | 79 | 79 |
Reinversión de beneficios extraordinarios | 333 | 29 | 29 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 294.974 | 189.835 | 62.398 |
![]() | 548 | 385 | 394 |
![]() | 14 | 3 | 9 |
![]() | 633 | 122 | 167 |
![]() | 1.515 | 621 | 815 |
![]() | 553 | 180 | 239 |
![]() | 3.358 | 790 | 545 |
![]() | 0 | 0 | 0 |
![]() | 2.577 | 1.527 | 787 |
![]() | 26.947 | 5.008 | 4.019 |
![]() | 89.048 | 82.424 | 0 |
![]() | 88.555 | 35.061 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 928 | 882 | 842 |
![]() | 5.030 | 1.639 | 1.613 |
![]() | 436 | 312 | 288 |
![]() | 2.157 | 2.157 | 7 |
![]() | 4.067 | 2.412 | 2.126 |
![]() | 0 | 0 | 0 |
![]() | 161 | 3 | 1 |
![]() | 0 | 0 | 0 |
![]() | 609 | 608 | 4 |
![]() | 1.955 | 1.919 | 1.729 |
![]() | 1.179 | 33 | 33 |
![]() | 596 | 236 | 488 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.384 | 1.473 | 236 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46.136 | 41.671 | 39.954 |
![]() | 877 | 11 | 11 |
![]() | 13.095 | 9.997 | 7.726 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21 | 21 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.331 | 313 | 314 |
![]() | 29 | 28 | 28 |
D I S M I N U C I O N E S | 1.011.511 | 558.576 | 67.288 |
Impuesto sobre Sociedades | 21.165 | 3.985 | 1.899 |
Amort. inmovilizado I+D | 94 | 94 | 94 |
Cooperativas: Fondo de reserva obligatorio | 188 | 188 | 184 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 32.859 | 32.599 | 20.485 |
![]() | 957.204 | 521.709 | 44.627 |
![]() | 581 | 465 | 208 |
![]() | 105 | 105 | 105 |
![]() | 453 | 447 | 86 |
![]() | 3.196 | 3.157 | 2.923 |
![]() | 502 | 308 | 280 |
![]() | 4.661 | 1.394 | 580 |
![]() | 0 | 0 | 0 |
![]() | 5.077 | 3.994 | 694 |
![]() | 409.443 | 7.360 | 1.890 |
![]() | 0 | 0 | 0 |
![]() | 61.223 | 44.292 | 0 |
![]() | 1.146 | 1.133 | 1.122 |
![]() | 802 | 802 | 802 |
![]() | 100 | 88 | 84 |
![]() | 1.553 | 1.125 | 1.028 |
![]() | 4.467 | 4.467 | 0 |
![]() | 30 | 30 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 91 | 84 | 84 |
![]() | 243 | 1 | 1 |
![]() | 81 | 35 | 22 |
![]() | 894 | 894 | 894 |
![]() | 290 | 290 | 290 |
![]() | 318 | 225 | 181 |
![]() | 417.196 | 414.939 | 568 |
![]() | 25 | 25 | 25 |
![]() | 0 | 0 | 0 |
![]() | 2.662 | 1.520 | 50 |
![]() | 1.770 | 1.770 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 47.230 | 43.761 | 40.245 |
![]() | 15.204 | 13.162 | 7.002 |
![]() | 877 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 47 | 47 | 47 |
![]() | 5.714 | 5.714 | 5.714 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 4.717 | 2.516 | 119 |
![]() | 239 | 157 | 66 |
Base imponible | 263.115 | 262.096 | 263.115 |