Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 862 | 622 | 568 |
Resultado contable | 166.799 | 676.017 | 648.469 |
A U M E N T O S | 448.053 | 273.728 | 273.431 |
Impuesto sobre Sociedades | 206.413 | 204.196 | 198.588 |
Amort. inmovilizado I+D | 173 | 173 | 173 |
Reinversión de beneficios extraordinarios | 3.645 | 3.455 | 3.269 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 237.822 | 65.904 | 71.400 |
![]() | 4.671 | 3.107 | 1.997 |
![]() | 1.467 | 1.467 | 1.452 |
![]() | 277 | 233 | 233 |
![]() | 149 | 105 | 105 |
![]() | 142 | 139 | 138 |
![]() | 11.204 | 8.300 | 7.530 |
![]() | 0 | 0 | 0 |
![]() | 31.694 | 3.503 | 3.353 |
![]() | 61.144 | 1.103 | 1.103 |
![]() | 250 | 250 | 250 |
![]() | 0 | 0 | 0 |
![]() | 2.666 | 121 | 121 |
![]() | 0 | 0 | 0 |
![]() | 1.553 | 1.452 | 1.452 |
![]() | 75.551 | 25.107 | 26.237 |
![]() | 545 | 423 | 386 |
![]() | 0 | 0 | 0 |
![]() | 12.913 | 4.842 | 5.908 |
![]() | 18 | 18 | 0 |
![]() | 188 | 181 | 181 |
![]() | 100 | 0 | 98 |
![]() | 2.752 | 2.704 | 2.704 |
![]() | 1.672 | 159 | 1.637 |
![]() | 2.443 | 0 | 0 |
![]() | 7.343 | 421 | 421 |
![]() | 6 | 6 | 6 |
![]() | 682 | 682 | 682 |
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 7.056 | 6.120 | 6.120 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.690 | 1.968 | 5.796 |
![]() | 3.609 | 3.470 | 3.470 |
D I S M I N U C I O N E S | 348.213 | 183.874 | 144.538 |
Impuesto sobre Sociedades | 85.252 | 5.818 | 1.065 |
Amort. inmovilizado I+D | 68 | 68 | 68 |
Cooperativas: Fondo de reserva obligatorio | 410 | 392 | 262 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 29.739 | 28.420 | 8.662 |
![]() | 232.744 | 149.176 | 134.480 |
![]() | 25.720 | 25.219 | 22.394 |
![]() | 5.055 | 5.055 | 5.055 |
![]() | 46.818 | 39.352 | 21.454 |
![]() | 3.034 | 3.034 | 3.034 |
![]() | 177 | 177 | 174 |
![]() | 18.085 | 12.959 | 10.583 |
![]() | 0 | 0 | 0 |
![]() | 16.741 | 1.556 | 1.130 |
![]() | 8.550 | 669 | 160 |
![]() | 0 | 0 | 0 |
![]() | 287 | 0 | 0 |
![]() | 9.793 | 7.687 | 7.001 |
![]() | 81 | 13 | 13 |
![]() | 10.152 | 9.417 | 9.472 |
![]() | 37.203 | 16.653 | 15.755 |
![]() | 0 | 0 | 0 |
![]() | 51 | 51 | 2 |
![]() | 4.005 | 3.065 | 0 |
![]() | 0 | 0 | 0 |
![]() | 496 | 485 | 418 |
![]() | 509 | 0 | 0 |
![]() | 3.062 | 2.161 | 2.161 |
![]() | 12 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 19.057 | 5.239 | 4.371 |
![]() | 24.717 | 19.784 | 18.036 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.722 | 10.659 | 10.659 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 15.149 | 12.984 | 9.898 |
![]() | 2.522 | 881 | 881 |
Base imponible | 768.700 | 765.773 | 768.700 |