Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 32.234 | 15.757 | 11.220 |
Resultado contable | 231.401 | 794.670 | 633.630 |
A U M E N T O S | 325.688 | 226.251 | 242.281 |
Impuesto sobre Sociedades | 124.979 | 117.353 | 101.850 |
Amort. inmovilizado I+D | 11 | 11 | 10 |
Reinversión de beneficios extraordinarios | 12.731 | 6.973 | 9.127 |
Por reserva para inversiones en Canarias | 1.201 | 539 | 892 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 186.766 | 101.375 | 130.401 |
![]() | 1.354 | 716 | 695 |
![]() | 420 | 234 | 145 |
![]() | 1.006 | 739 | 910 |
![]() | 4.138 | 2.754 | 2.346 |
![]() | 4.536 | 3.050 | 2.585 |
![]() | 4.246 | 2.902 | 2.224 |
![]() | 2 | 2 | 2 |
![]() | 126 | 100 | 100 |
![]() | 3.385 | 696 | 696 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.690 | 1.417 | 775 |
![]() | 996 | 540 | 676 |
![]() | 20 | 20 | 18 |
![]() | 22.829 | 6.781 | 6.949 |
![]() | 192 | 35 | 183 |
![]() | 10.373 | 3.322 | 9.981 |
![]() | 3 | 3 | 3 |
![]() | 224 | 171 | 129 |
![]() | 60.398 | 38.411 | 50.722 |
![]() | 1 | 0 | 0 |
![]() | 1.320 | 342 | 315 |
![]() | 36 | 0 | 0 |
![]() | 7 | 3 | 0 |
![]() | 42 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 637 | 541 | 389 |
![]() | 0 | 0 | 0 |
![]() | 71 | 71 | 59 |
![]() | 380 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 53.362 | 32.498 | 41.441 |
![]() | 487 | 0 | 0 |
![]() | 4.028 | 3.876 | 3.305 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 60 | 56 | 56 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 127 | 127 | 127 |
![]() | 9.856 | 1.569 | 5.293 |
![]() | 359 | 346 | 227 |
D I S M I N U C I O N E S | 221.900 | 129.841 | 98.777 |
Impuesto sobre Sociedades | 64.489 | 6.286 | 3.559 |
Amort. inmovilizado I+D | 14 | 14 | 4 |
Cooperativas: Fondo de reserva obligatorio | 2.947 | 2.888 | 2.781 |
Reserva para inversiones en Canarias | 5.037 | 5.037 | 4.759 |
Compensaciones de B.I. negativas | 194.969 | 190.696 | 49.747 |
![]() | -45.556 | -75.079 | 37.926 |
![]() | 1.403 | 1.200 | 588 |
![]() | 385 | 220 | 81 |
![]() | 3.954 | 3.906 | 2.691 |
![]() | 8.631 | 7.839 | 5.425 |
![]() | 8.816 | 6.780 | 4.242 |
![]() | 3.493 | 2.576 | 1.909 |
![]() | 0 | 0 | 0 |
![]() | 215 | 189 | 189 |
![]() | 2.743 | 2.099 | 1.719 |
![]() | 7 | 7 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42 | 41 | 20 |
![]() | 139 | 123 | 0 |
![]() | 8 | 8 | 8 |
![]() | 5.064 | 1.259 | 128 |
![]() | 0 | 0 | 0 |
![]() | 197 | 191 | 136 |
![]() | 1.903 | 76 | 2 |
![]() | 76 | 75 | 0 |
![]() | 2.447 | 2.228 | 1.885 |
![]() | 567 | 142 | 81 |
![]() | 678 | 492 | 160 |
![]() | 8.290 | 8.193 | 5.572 |
![]() | 2.614 | 2.614 | 2.514 |
![]() | 4.611 | 3.861 | 2.903 |
![]() | 327 | 312 | 0 |
![]() | 132 | 132 | 0 |
![]() | 0 | 0 | 0 |
![]() | 782 | 695 | 400 |
![]() | 0 | 0 | 0 |
![]() | 563 | 449 | 447 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 60.328 | 42.785 | 42.898 |
![]() | 4.575 | 4.509 | 3.515 |
![]() | 487 | 0 | 0 |
![]() | 267 | 0 | 0 |
![]() | 3.180 | 3.165 | 318 |
![]() | 0 | 0 | 0 |
![]() | 424 | 405 | 400 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 22.056 | 18.770 | 9.367 |
![]() | 465 | 273 | 74 |
Base imponible | 727.386 | 707.421 | 727.386 |