Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 427 | 229 | 180 |
Resultado contable | 270.896 | 288.847 | 269.498 |
A U M E N T O S | 494.790 | 483.570 | 321.642 |
Impuesto sobre Sociedades | 74.453 | 74.341 | 74.080 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 451 | 284 | 451 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 419.886 | 408.945 | 247.111 |
![]() | 1.558 | 1.437 | 1.437 |
![]() | 0 | 0 | 0 |
![]() | 575 | 575 | 575 |
![]() | 13 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 21 | 21 | 21 |
![]() | 0 | 0 | 0 |
![]() | 136.795 | 136.795 | 136.795 |
![]() | 11.999 | 1.222 | 1.122 |
![]() | 1.091 | 1.091 | 1.091 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.926 | 12.926 | 12.926 |
![]() | 21.155 | 21.155 | 21.155 |
![]() | 2.727 | 2.727 | 2.727 |
![]() | 0 | 0 | 0 |
![]() | 725 | 699 | 696 |
![]() | 133 | 133 | 133 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 0 | 0 |
![]() | 210 | 210 | 210 |
![]() | 0 | 0 | 0 |
![]() | 3.957 | 3.952 | 3.952 |
![]() | 0 | 0 | 0 |
![]() | 1.901 | 1.901 | 1.901 |
![]() | 39 | 39 | 39 |
![]() | 0 | 0 | 0 |
![]() | 1.378 | 1.375 | 1.375 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 161.729 | 161.729 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 60.945 | 60.945 | 60.945 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 388.407 | 382.587 | 199.934 |
Impuesto sobre Sociedades | 12.832 | 8.695 | 8.714 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 275 | 275 | 275 |
Reserva para inversiones en Canarias | 426 | 426 | 426 |
Compensaciones de B.I. negativas | 2.775 | 2.775 | 2.228 |
![]() | 372.098 | 370.416 | 188.290 |
![]() | 393 | 292 | 292 |
![]() | 0 | 0 | 0 |
![]() | 14.396 | 14.396 | 14.396 |
![]() | 99 | 92 | 92 |
![]() | 2 | 2 | 2 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 79.732 | 79.732 | 77.274 |
![]() | 1.662 | 334 | 15 |
![]() | 172 | 172 | 172 |
![]() | 0 | 0 | 0 |
![]() | 259 | 259 | 259 |
![]() | 0 | 0 | 0 |
![]() | 46.169 | 46.169 | 46.169 |
![]() | 11.721 | 11.506 | 11.506 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69 | 69 | 69 |
![]() | 0 | 0 | 0 |
![]() | 699 | 699 | 699 |
![]() | 125 | 107 | 0 |
![]() | 20 | 20 | 20 |
![]() | 396 | 396 | 396 |
![]() | 0 | 0 | 0 |
![]() | 3.038 | 3.031 | 3.008 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.300 | 5.300 | 5.300 |
![]() | 5.217 | 5.217 | 5.217 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 179.758 | 179.758 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 25.632 | 25.628 | 25.628 |
![]() | 11 | 8 | 0 |
Base imponible | 388.978 | 388.920 | 388.978 |