Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 144 | 112 | 93 |
Resultado contable | 1.222.947 | 1.678.821 | 1.536.898 |
A U M E N T O S | 1.698.837 | 1.055.826 | 1.098.555 |
Impuesto sobre Sociedades | 526.819 | 525.534 | 521.747 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.446 | 1.446 | 1.446 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.170.572 | 528.847 | 575.362 |
![]() | 7.076 | 3.504 | 2.509 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 20 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 110 | 104 | 104 |
![]() | 0 | 0 | 0 |
![]() | 203.303 | 115.701 | 110.465 |
![]() | 18.978 | 18.588 | 12.421 |
![]() | 331 | 331 | 331 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65 | 0 | 0 |
![]() | 15.712 | 10.469 | 7.961 |
![]() | 356.154 | 207.156 | 200.909 |
![]() | 1.924 | 1.870 | 1.643 |
![]() | 0 | 0 | 0 |
![]() | 3.673 | 2.473 | 2.093 |
![]() | 825 | 825 | 710 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 437 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65.155 | 61.282 | 61.009 |
![]() | 0 | 0 | 0 |
![]() | 178 | 178 | 178 |
![]() | 3.763 | 3.756 | 3.756 |
![]() | 0 | 0 | 0 |
![]() | 6.080 | 5.963 | 1.365 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 139.311 | 63.389 | 139.311 |
![]() | 137 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.845 | 1.845 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 342.929 | 28.797 | 28.733 |
![]() | 2.559 | 2.559 | 1.817 |
D I S M I N U C I O N E S | 1.512.519 | 762.255 | 683.321 |
Impuesto sobre Sociedades | 161.547 | 15.379 | 9.208 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 18.053 | 18.053 | 18.053 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 105.555 | 105.555 | 5.194 |
![]() | 1.227.364 | 623.268 | 650.866 |
![]() | 6.630 | 2.010 | 1.528 |
![]() | 0 | 0 | 0 |
![]() | 1.263 | 1.263 | 1.263 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 148.404 | 110.236 | 104.997 |
![]() | 38.768 | 17.838 | 8.424 |
![]() | 912 | 912 | 912 |
![]() | 1.559 | 1.559 | 108 |
![]() | 36.119 | 34.179 | 29.797 |
![]() | 142 | 0 | 0 |
![]() | 23.463 | 20.361 | 13.695 |
![]() | 503.476 | 183.887 | 164.223 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.336 | 19.336 | 50 |
![]() | 0 | 0 | 0 |
![]() | 1.421 | 1.235 | 214 |
![]() | 2.669 | 1.505 | 1.505 |
![]() | 235 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.053 | 4.000 | 0 |
![]() | 62.470 | 60.598 | 52.605 |
![]() | 130.875 | 130.875 | 100.967 |
![]() | 0 | 0 | 0 |
![]() | 1.849 | 1.849 | 1.849 |
![]() | 32.051 | 32.051 | 10.675 |
![]() | 0 | 0 | 0 |
![]() | 2.504 | 2.504 | 2.504 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 143.479 | 70.471 | 143.479 |
![]() | 0 | 0 | 0 |
![]() | 137 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.278 | 8.278 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 155.489 | 16.402 | 14.365 |
![]() | 7.474 | 7.474 | 2.901 |
Base imponible | 1.946.938 | 1.944.494 | 1.946.938 |