Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.032 | 2.585 | 2.009 |
Resultado contable | 5.639.437 | 6.891.527 | 5.343.148 |
A U M E N T O S | 2.681.774 | 1.469.861 | 1.294.040 |
Impuesto sobre Sociedades | 706.364 | 675.483 | 654.688 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.542 | 1.350 | 1.316 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.973.869 | 793.028 | 638.037 |
![]() | 5.901 | 4.699 | 4.694 |
![]() | 5 | 2 | 2 |
![]() | 46 | 36 | 36 |
![]() | 119 | 26 | 98 |
![]() | 18 | 14 | 10 |
![]() | 506 | 196 | 193 |
![]() | 0 | 0 | 0 |
![]() | 107.223 | 100.291 | 101.656 |
![]() | 706.583 | 392.000 | 367.439 |
![]() | 132 | 132 | 132 |
![]() | 0 | 0 | 0 |
![]() | 221 | 95 | 95 |
![]() | 112 | 112 | 112 |
![]() | 35.320 | 29.864 | 25.780 |
![]() | 573.147 | 92.018 | 47.227 |
![]() | 3.077 | 2.101 | 1.943 |
![]() | 4 | 4 | 4 |
![]() | 32.383 | 4.046 | 6.968 |
![]() | 0 | 0 | 0 |
![]() | 742 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 886 | 768 | 125 |
![]() | 13.624 | 883 | 12.691 |
![]() | 1.742 | 4 | 68 |
![]() | 3.922 | 3.740 | 3.438 |
![]() | 32 | 0 | 0 |
![]() | 23 | 22 | 22 |
![]() | 12.071 | 9.559 | 9.559 |
![]() | 0 | 0 | 0 |
![]() | 486 | 484 | 456 |
![]() | 598 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.269 | 1.269 | 1.269 |
![]() | 0 | 0 | 0 |
![]() | 27.338 | 26.335 | 23.624 |
![]() | 376 | 255 | 255 |
![]() | 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 |
![]() | 432.239 | 110.981 | 19.099 |
![]() | 13.724 | 13.090 | 11.040 |
D I S M I N U C I O N E S | 3.127.937 | 2.172.421 | 691.902 |
Impuesto sobre Sociedades | 362.577 | 142.450 | 118.335 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 6 | 6 | 6 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 548.026 | 543.693 | 55.755 |
![]() | 2.217.329 | 1.486.272 | 517.806 |
![]() | 2.244 | 1.635 | 1.501 |
![]() | 0 | 0 | 0 |
![]() | 427 | 380 | 380 |
![]() | 605 | 600 | 593 |
![]() | 157 | 129 | 128 |
![]() | 146 | 125 | 123 |
![]() | 0 | 0 | 0 |
![]() | 12.309 | 3.301 | 3.276 |
![]() | 613.202 | 462.538 | 292.855 |
![]() | 1.014 | 1.014 | 981 |
![]() | 63.335 | 47.512 | 1.892 |
![]() | 52.255 | 43.427 | 38.649 |
![]() | 763 | 80 | 80 |
![]() | 76.840 | 73.308 | 37.259 |
![]() | 444.270 | 85.942 | 51.019 |
![]() | 10.866 | 10.866 | 0 |
![]() | 42 | 42 | 42 |
![]() | 17.190 | 17.190 | 45 |
![]() | 0 | 0 | 0 |
![]() | 6.815 | 228 | 6.691 |
![]() | 4.212 | 3.409 | 3.392 |
![]() | 1.783 | 847 | 767 |
![]() | 344 | 344 | 154 |
![]() | 62.287 | 62.286 | 0 |
![]() | 3.296 | 2.769 | 2.442 |
![]() | 323.256 | 322.014 | 65.532 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36.879 | 30.631 | 10.253 |
![]() | 40.500 | 36.929 | 0 |
![]() | 23.158 | 23.158 | 18 |
![]() | 689.814 | 680.894 | 175 |
![]() | 0 | 0 | 0 |
![]() | 45.983 | 45.406 | 38.317 |
![]() | 0 | 0 | 0 |
![]() | 376 | 255 | 255 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.750 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 224.749 | 72.117 | 16.931 |
![]() | 791 | 772 | 62 |
Base imponible | 5.889.531 | 5.852.985 | 5.889.531 |