Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 9.099 | 4.241 | 3.141 |
Resultado contable | 4.042 | 487.024 | 309.114 |
A U M E N T O S | 766.488 | 406.082 | 257.598 |
Impuesto sobre Sociedades | 143.255 | 135.428 | 90.120 |
Amort. inmovilizado I+D | 13 | 12 | 12 |
Reinversión de beneficios extraordinarios | 975 | 745 | 226 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 622.244 | 269.897 | 167.239 |
![]() | 7.229 | 1.810 | 798 |
![]() | 482 | 312 | 312 |
![]() | 582 | 305 | 242 |
![]() | 1.294 | 737 | 817 |
![]() | 1.808 | 505 | 823 |
![]() | 6.590 | 3.278 | 2.867 |
![]() | 9.191 | 7.642 | 7.625 |
![]() | 19.145 | 5.492 | 3.418 |
![]() | 58.915 | 6.172 | 30.160 |
![]() | 588 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 107 | 107 | 107 |
![]() | 203 | 128 | 128 |
![]() | 7.714 | 765 | 344 |
![]() | 114.212 | 57.656 | 46.392 |
![]() | 2.169 | 1.233 | 1.462 |
![]() | 120 | 104 | 104 |
![]() | 21.444 | 8.733 | 3.811 |
![]() | 115 | 115 | 87 |
![]() | 39 | 39 | 11 |
![]() | 593 | 0 | 592 |
![]() | 468 | 363 | 135 |
![]() | 35.689 | 33.452 | 22.543 |
![]() | 68 | 68 | 68 |
![]() | 5.218 | 1.255 | 1.109 |
![]() | 60 | 0 | 3 |
![]() | 0 | 0 | 0 |
![]() | 177 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 694 | 27 | 27 |
![]() | 0 | 0 | 0 |
![]() | 79 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32 | 32 | 32 |
![]() | 115.899 | 108.084 | 8.858 |
![]() | 1.230 | 519 | 284 |
![]() | 181.343 | 28.081 | 32.910 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.195 | 962 | 703 |
![]() | 25.360 | 1.863 | 259 |
D I S M I N U C I O N E S | 919.593 | 487.084 | 136.168 |
Impuesto sobre Sociedades | 134.275 | 31.378 | 5.784 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 60 | 60 | 60 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 119.983 | 110.987 | 20.651 |
![]() | 665.276 | 344.659 | 109.674 |
![]() | 8.926 | 4.531 | 2.923 |
![]() | 342 | 335 | 335 |
![]() | 104.282 | 92.338 | 11.850 |
![]() | 1.145 | 1.101 | 1.064 |
![]() | 1.623 | 1.460 | 1.321 |
![]() | 7.610 | 4.975 | 4.004 |
![]() | 6.795 | 6.721 | 6.721 |
![]() | 14.260 | 4.722 | 1.994 |
![]() | 76.676 | 9.537 | 7.838 |
![]() | 14 | 0 | 0 |
![]() | 43.124 | 31.917 | 0 |
![]() | 6.399 | 4.180 | 3.917 |
![]() | 285 | 229 | 17 |
![]() | 5.993 | 454 | 169 |
![]() | 98.314 | 57.356 | 41.182 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17 | 0 | 0 |
![]() | 14 | 14 | 0 |
![]() | 438 | 78 | 14 |
![]() | 226 | 88 | 38 |
![]() | 1.140 | 555 | 129 |
![]() | 14.694 | 13.547 | 981 |
![]() | 66 | 66 | 43 |
![]() | 17.264 | 651 | 263 |
![]() | 46.699 | 46.523 | 634 |
![]() | 49 | 49 | 49 |
![]() | 0 | 0 | 0 |
![]() | 736 | 92 | 88 |
![]() | 0 | 0 | 0 |
![]() | 44 | 44 | 44 |
![]() | 244 | 244 | 0 |
![]() | 0 | 0 | 0 |
![]() | 129.324 | 122.616 | 9.333 |
![]() | 185.862 | 40.104 | 29.282 |
![]() | 1.230 | 519 | 284 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 10.895 | 10.266 | 6.053 |
![]() | 589 | 316 | 27 |
Base imponible | 409.897 | 393.311 | 409.897 |