Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.150 | 2.876 | 2.242 |
Resultado contable | 585.292 | 842.526 | 754.654 |
A U M E N T O S | 264.777 | 214.434 | 173.455 |
Impuesto sobre Sociedades | 157.460 | 141.186 | 127.445 |
Amort. inmovilizado I+D | 1 | 1 | 1 |
Reinversión de beneficios extraordinarios | 2.071 | 609 | 1.453 |
Por reserva para inversiones en Canarias | 1.850 | 891 | 1.542 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 103.395 | 71.747 | 43.014 |
![]() | 3.579 | 3.347 | 2.584 |
![]() | 1.219 | 1.204 | 82 |
![]() | 2.874 | 1.874 | 1.317 |
![]() | 1.146 | 780 | 842 |
![]() | 1.025 | 658 | 590 |
![]() | 7.060 | 5.169 | 4.716 |
![]() | 42 | 0 | 0 |
![]() | 2.522 | 2.430 | 123 |
![]() | 1.550 | 443 | 907 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 3 | 3 |
![]() | 27.193 | 26.450 | 9.800 |
![]() | 1.099 | 969 | 159 |
![]() | 0 | 0 | 0 |
![]() | 6.429 | 2.125 | 2.793 |
![]() | 96 | 62 | 62 |
![]() | 14 | 8 | 8 |
![]() | 19 | 19 | 19 |
![]() | 1.109 | 608 | 715 |
![]() | 1.063 | 645 | 810 |
![]() | 115 | 115 | 115 |
![]() | 163 | 163 | 127 |
![]() | 0 | 0 | 0 |
![]() | 3 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.528 | 3.320 | 2 |
![]() | 0 | 0 | 0 |
![]() | 766 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30.596 | 18.250 | 14.186 |
![]() | 172 | 172 | 172 |
![]() | 1.449 | 175 | 0 |
![]() | 30 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 76 | 48 | 48 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.163 | 1.574 | 1.610 |
![]() | 1.087 | 1.087 | 1.047 |
D I S M I N U C I O N E S | 451.491 | 400.719 | 67.365 |
Impuesto sobre Sociedades | 40.942 | 5.638 | 3.669 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 911 | 911 | 911 |
Reserva para inversiones en Canarias | 2.298 | 2.298 | 1.327 |
Compensaciones de B.I. negativas | 79.918 | 79.367 | 20.569 |
![]() | 327.423 | 312.506 | 40.889 |
![]() | 4.274 | 2.825 | 2.800 |
![]() | 916 | 916 | 75 |
![]() | 256.400 | 255.414 | 17.299 |
![]() | 1.524 | 1.481 | 1.458 |
![]() | 3.248 | 3.097 | 1.330 |
![]() | 7.122 | 6.156 | 4.948 |
![]() | 0 | 0 | 0 |
![]() | 347 | 259 | 109 |
![]() | 17.606 | 16.871 | 505 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 310 | 187 | 185 |
![]() | 0 | 0 | 0 |
![]() | 2.800 | 2.621 | 296 |
![]() | 9.613 | 8.408 | 7.763 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 376 | 362 | 340 |
![]() | 135 | 96 | 82 |
![]() | 2.820 | 2.820 | 51 |
![]() | 145 | 145 | 58 |
![]() | 0 | 0 | 0 |
![]() | 4.600 | 2.230 | 2.125 |
![]() | 51.733 | 51.733 | 4.406 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.340 | 3.443 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.882 | 24.082 | 15.827 |
![]() | 1.636 | 545 | 223 |
![]() | 172 | 172 | 172 |
![]() | 15 | 15 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 88 | 86 | 87 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 3.903 | 1.759 | 787 |
![]() | 5.588 | 5.474 | 39 |
Base imponible | 840.174 | 837.420 | 840.174 |