Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | S.E. | 6.202 | 4.675 |
Resultado contable | S.E. | 660.427 | 507.221 |
A U M E N T O S | S.E. | 371.351 | 271.964 |
Impuesto sobre Sociedades | S.E. | 159.259 | 150.318 |
Amort. inmovilizado I+D | S.E. | 41 | 26 |
Reinversión de beneficios extraordinarios | S.E. | 1.110 | 1.098 |
Por reserva para inversiones en Canarias | S.E. | 0 | 0 |
Por implantación de empresas en el extranjero | S.E. | 0 | 0 |
![]() | S.E. | 210.941 | 120.521 |
![]() | S.E. | 2.487 | 2.473 |
![]() | S.E. | 8 | 8 |
![]() | S.E. | 582 | 613 |
![]() | S.E. | 1.554 | 1.625 |
![]() | S.E. | 571 | 639 |
![]() | S.E. | 7.829 | 7.506 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 3.259 | 5.313 |
![]() | S.E. | 2.216 | 7.759 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 90 | 90 |
![]() | S.E. | 196 | 285 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 11.355 | 5.315 |
![]() | S.E. | 36.002 | 15.392 |
![]() | S.E. | 447 | 449 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 10.100 | 6.002 |
![]() | S.E. | 244 | 244 |
![]() | S.E. | 575 | 3 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 13.168 | 2.551 |
![]() | S.E. | 6.077 | 6.095 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 1.020 | 1.775 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 11 | 11 |
![]() | S.E. | 121 | 121 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 6.841 | 6.419 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 5 | 5 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 24.832 | 24.352 |
![]() | S.E. | 222 | 222 |
![]() | S.E. | 66.600 | 23.093 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | |||
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 13.812 | 1.307 |
![]() | S.E. | 652 | 793 |
D I S M I N U C I O N E S | S.E. | 404.427 | 132.565 |
Impuesto sobre Sociedades | S.E. | 10.709 | 5.440 |
Amort. inmovilizado I+D | S.E. | 43 | 0 |
Cooperativas: Fondo de reserva obligatorio | S.E. | 269 | 269 |
Reserva para inversiones en Canarias | S.E. | 0 | 0 |
Compensaciones de B.I. negativas | S.E. | 68.869 | 24.678 |
![]() | S.E. | 324.537 | 102.178 |
![]() | S.E. | 2.294 | 1.946 |
![]() | S.E. | 1 | 1 |
![]() | S.E. | 4.000 | 3.458 |
![]() | S.E. | 1.678 | 1.414 |
![]() | S.E. | 1.654 | 897 |
![]() | S.E. | 8.565 | 6.293 |
![]() | S.E. | 63 | 63 |
![]() | S.E. | 3.480 | 2.764 |
![]() | S.E. | 15.056 | 3.202 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 154 | 154 |
![]() | S.E. | 51.054 | 4.581 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 36.469 | 29.975 |
![]() | S.E. | 54.972 | 9.605 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 51 | 51 |
![]() | S.E. | 10 | 10 |
![]() | S.E. | 29 | 29 |
![]() | S.E. | 877 | 496 |
![]() | S.E. | 27 | 17 |
![]() | S.E. | 15.733 | 950 |
![]() | S.E. | 3.759 | 1.646 |
![]() | S.E. | 14.582 | 0 |
![]() | S.E. | 5.434 | 4.592 |
![]() | S.E. | 9.876 | 1.383 |
![]() | S.E. | 132 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 1.516 | 1.346 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 27.343 | 24.639 |
![]() | S.E. | 126.611 | 24.792 |
![]() | S.E. | 222 | 222 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 3 | 3 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | |||
![]() | S.E. | 0 | 0 |
![]() | S.E. | 7.048 | 1.672 |
![]() | S.E. | 457 | 401 |
Base imponible | S.E. | 615.879 | 621.942 |