Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 360 | 266 | 242 |
Resultado contable | 3.959.234 | 4.489.978 | 3.530.455 |
A U M E N T O S | 3.007.655 | 2.207.677 | 1.221.819 |
Impuesto sobre Sociedades | 576.814 | 575.433 | 571.941 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 3.835 | 3.490 | 1.310 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.427.006 | 1.628.754 | 648.568 |
![]() | 4.634 | 4.499 | 4.342 |
![]() | 0 | 0 | 0 |
![]() | 19 | 17 | 17 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 413 | 116 | 116 |
![]() | 0 | 0 | 0 |
![]() | 102.693 | 102.533 | 101.805 |
![]() | 378.837 | 298.405 | 361.887 |
![]() | 132 | 132 | 132 |
![]() | 0 | 0 | 0 |
![]() | 530 | 78 | 530 |
![]() | 112 | 112 | 112 |
![]() | 30.209 | 24.889 | 23.942 |
![]() | 310.602 | 36.423 | 34.760 |
![]() | 3.729 | 2.069 | 3.441 |
![]() | 0 | 0 | 0 |
![]() | 21.000 | 3.111 | 5.950 |
![]() | 0 | 0 | 0 |
![]() | 724 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 142 | 72 | 72 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.812 | 3.378 | 3.780 |
![]() | 0 | 0 | 0 |
![]() | 98 | 98 | 98 |
![]() | 32.787 | 10.393 | 9.531 |
![]() | 0 | 0 | 0 |
![]() | 464 | 463 | 464 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.172.598 | 1.096.676 | 75.922 |
![]() | 360 | 239 | 239 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 356.572 | 42.407 | 16.575 |
![]() | 6.539 | 2.646 | 4.853 |
D I S M I N U C I O N E S | 3.300.602 | 2.538.956 | 730.464 |
Impuesto sobre Sociedades | 303.943 | 101.226 | 114.025 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 80 | 80 | 80 |
Compensaciones de B.I. negativas | 211.845 | 211.845 | 20.414 |
![]() | 2.784.733 | 2.225.805 | 595.946 |
![]() | 3.538 | 1.814 | 1.480 |
![]() | 1 | 1 | 0 |
![]() | 469 | 407 | 407 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 3.622 | 3.513 | 3.515 |
![]() | 251.863 | 249.602 | 241.443 |
![]() | 830 | 830 | 830 |
![]() | 9.867 | 7.789 | 1.785 |
![]() | 21.683 | 20.408 | 15.757 |
![]() | 223 | 80 | 80 |
![]() | 40.925 | 37.393 | 37.182 |
![]() | 377.798 | 73.172 | 41.912 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.610 | 23 | 6.595 |
![]() | 3.390 | 3.390 | 3.390 |
![]() | 1.390 | 785 | 766 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.462 | 2.380 | 2.966 |
![]() | 17.940 | 13.909 | 13.909 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.043 | 6.796 | 6.758 |
![]() | 0 | 0 | 0 |
![]() | 2.352 | 2.352 | 2.352 |
![]() | 688.985 | 680.065 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.396.205 | 1.322.819 | 226.119 |
![]() | 104 | 104 | 0 |
![]() | 360 | 239 | 239 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 152.243 | 10.007 | 9.103 |
![]() | 18 | 5 | 5 |
Base imponible | 4.001.397 | 3.972.425 | 4.001.397 |