Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 824 | 620 | 561 |
Resultado contable | 238.618 | 748.748 | 687.188 |
A U M E N T O S | 494.055 | 373.693 | 349.525 |
Impuesto sobre Sociedades | 269.574 | 267.829 | 262.609 |
Amort. inmovilizado I+D | 401 | 401 | 401 |
Reinversión de beneficios extraordinarios | 1.025 | 713 | 707 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 223.055 | 104.750 | 85.808 |
![]() | 789 | 686 | 661 |
![]() | 282 | 268 | 225 |
![]() | 1.110 | 941 | 905 |
![]() | 72 | 72 | 72 |
![]() | 3 | 3 | 3 |
![]() | 15.550 | 6.970 | 6.330 |
![]() | 0 | 0 | 0 |
![]() | 2.366 | 2.366 | 2.132 |
![]() | 25.046 | 10.121 | 10.344 |
![]() | 108 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.528 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 3.251 | 279 | 299 |
![]() | 93.534 | 24.909 | 8.929 |
![]() | 1.314 | 709 | 667 |
![]() | 145 | 145 | 145 |
![]() | 25.414 | 11.646 | 8.323 |
![]() | 0 | 0 | 0 |
![]() | 17 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 900 | 232 | 699 |
![]() | 10.683 | 9.221 | 10.673 |
![]() | 0 | 0 | 0 |
![]() | 4.682 | 4.272 | 3.820 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 4.992 | 4.988 | 4.988 |
![]() | 0 | 0 | 0 |
![]() | 1.422 | 109 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.456 | 24.456 | 24.456 |
![]() | 101 | 101 | 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 | 0 |
![]() | 4.927 | 2.095 | 1.974 |
![]() | 229 | 30 | 30 |
D I S M I N U C I O N E S | 416.909 | 207.456 | 122.559 |
Impuesto sobre Sociedades | 171.797 | 5.145 | 3.999 |
Amort. inmovilizado I+D | 106 | 106 | 106 |
Cooperativas: Fondo de reserva obligatorio | 1.566 | 1.566 | 1.566 |
Reserva para inversiones en Canarias | 2.043 | 2.043 | 2.043 |
Compensaciones de B.I. negativas | 67.235 | 67.119 | 15.719 |
![]() | 174.161 | 131.476 | 99.126 |
![]() | 856 | 742 | 586 |
![]() | 628 | 628 | 628 |
![]() | 46.804 | 46.801 | 23.863 |
![]() | 629 | 629 | 629 |
![]() | 1 | 1 | 1 |
![]() | 12.469 | 10.215 | 8.855 |
![]() | 0 | 0 | 0 |
![]() | 1.695 | 1.568 | 932 |
![]() | 22.699 | 6.087 | 5.939 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.845 | 6.923 | 580 |
![]() | 1.543 | 1.543 | 149 |
![]() | 571 | 510 | 510 |
![]() | 22.209 | 17.098 | 4.129 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 66 | 45 | 45 |
![]() | 153 | 153 | 153 |
![]() | 428 | 425 | 425 |
![]() | 1.541 | 58 | 58 |
![]() | 2.840 | 2.840 | 618 |
![]() | 916 | 916 | 916 |
![]() | 0 | 0 | 0 |
![]() | 26.965 | 12.725 | 10.664 |
![]() | 2.389 | 2.389 | 1.646 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.315 | 11.315 | 11.245 |
![]() | 0 | 0 | 0 |
![]() | 198 | 198 | 0 |
![]() | 6.795 | 5.961 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36.759 | 36.759 | 36.759 |
![]() | 0 | 0 | 0 |
![]() | 101 | 101 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 7.554 | 6.595 | 4.741 |
![]() | 25.106 | 25.106 | 409 |
Base imponible | 898.435 | 896.660 | 898.435 |