Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.494 | 1.032 | 881 |
Resultado contable | 891.969 | 2.115.620 | 1.799.910 |
A U M E N T O S | 2.214.080 | 1.354.900 | 1.118.607 |
Impuesto sobre Sociedades | 635.717 | 614.170 | 587.680 |
Amort. inmovilizado I+D | 530 | 530 | 530 |
Reinversión de beneficios extraordinarios | 5.766 | 3.209 | 4.113 |
Por reserva para inversiones en Canarias | 9.053 | 6.742 | 6.742 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.563.015 | 730.249 | 519.541 |
![]() | 21.539 | 8.849 | 9.758 |
![]() | 503 | 393 | 393 |
![]() | 3.408 | 633 | 427 |
![]() | 107 | 107 | 107 |
![]() | 48 | 10 | 10 |
![]() | 35.834 | 19.671 | 17.760 |
![]() | 102 | 0 | 0 |
![]() | 36.239 | 25.648 | 23.687 |
![]() | 253.788 | 42.402 | 47.690 |
![]() | 19.731 | 125 | 125 |
![]() | 929 | 0 | 0 |
![]() | 5.041 | 969 | 821 |
![]() | 4.509 | 5 | 5 |
![]() | 15.847 | 11.479 | 12.834 |
![]() | 456.729 | 165.074 | 158.189 |
![]() | 14.119 | 12.200 | 11.331 |
![]() | 1 | 0 | 0 |
![]() | 32.506 | 19.863 | 17.709 |
![]() | 996 | 987 | 987 |
![]() | 1.567 | 903 | 905 |
![]() | 93 | 93 | 93 |
![]() | 1.049 | 608 | 485 |
![]() | 8.964 | 8.457 | 8.960 |
![]() | 1.422 | 1.422 | 1.422 |
![]() | 12.381 | 5.781 | 5.329 |
![]() | 0 | 0 | 0 |
![]() | 1.847 | 1.049 | 1.005 |
![]() | 1.876 | 1.086 | 1.086 |
![]() | 0 | 0 | 0 |
![]() | 13.372 | 13.372 | 13.321 |
![]() | 0 | 0 | 0 |
![]() | 864 | 203 | 203 |
![]() | 0 | 0 | 0 |
![]() | 2.796 | 2.796 | 2.796 |
![]() | 369.095 | 194.881 | 114.182 |
![]() | 1.944 | 1.553 | 492 |
![]() | 147.092 | 138.581 | 24.382 |
![]() | 0 | 0 | 0 |
![]() | 3.031 | 0 | 3.031 |
![]() | 71 | 71 | 71 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55.819 | 21.441 | 7.582 |
![]() | 37.647 | 29.434 | 32.258 |
D I S M I N U C I O N E S | 2.214.463 | 1.075.000 | 631.881 |
Impuesto sobre Sociedades | 332.339 | 42.483 | 34.360 |
Amort. inmovilizado I+D | 1.008 | 1.008 | 1.008 |
Cooperativas: Fondo de reserva obligatorio | 4.141 | 4.120 | 3.849 |
Reserva para inversiones en Canarias | 13.228 | 13.228 | 13.228 |
Compensaciones de B.I. negativas | 238.723 | 236.643 | 77.440 |
![]() | 1.625.025 | 777.519 | 501.996 |
![]() | 25.641 | 13.505 | 9.875 |
![]() | 1.271 | 1.199 | 1.199 |
![]() | 30.724 | 28.460 | 13.886 |
![]() | 0 | 0 | 0 |
![]() | 513 | 513 | 513 |
![]() | 61.355 | 42.942 | 38.038 |
![]() | 87 | 0 | 0 |
![]() | 39.357 | 29.005 | 26.731 |
![]() | 319.816 | 106.939 | 24.894 |
![]() | 100 | 100 | 100 |
![]() | 6.350 | 5.678 | 5.542 |
![]() | 59.080 | 44.003 | 33.330 |
![]() | 5.165 | 440 | 319 |
![]() | 17.288 | 10.547 | 7.453 |
![]() | 541.096 | 144.155 | 112.211 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.315 | 2.272 | 2.272 |
![]() | 0 | 0 | 0 |
![]() | 3.976 | 3.578 | 3.478 |
![]() | 2.006 | 987 | 517 |
![]() | 28.111 | 4.666 | 2.214 |
![]() | 15.051 | 14.702 | 15.049 |
![]() | 81 | 81 | 57 |
![]() | 11.342 | 7.390 | 8.473 |
![]() | 61.159 | 41.312 | 35.157 |
![]() | 3.484 | 3.484 | 3.484 |
![]() | 0 | 0 | 0 |
![]() | 34.393 | 34.255 | 31.742 |
![]() | 0 | 0 | 0 |
![]() | 3.308 | 0 | 0 |
![]() | 5.961 | 5.961 | 0 |
![]() | 0 | 0 | 0 |
![]() | 355.369 | 254.020 | 142.947 |
![]() | 182.846 | 175.356 | 25.393 |
![]() | 1.944 | 1.553 | 492 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.181 | 24.181 | 24.181 |
![]() | 200 | 200 | 200 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 976 | 428 | 428 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 13.760 | 10.653 | 7.848 |
![]() | 5.692 | 2.234 | 1.557 |
Base imponible | 2.236.896 | 2.221.915 | 2.236.896 |