Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 408 | 276 | 258 |
Resultado contable | 2.994.388 | 3.725.717 | 3.108.857 |
A U M E N T O S | 3.056.580 | 2.232.304 | 1.142.119 |
Impuesto sobre Sociedades | 479.696 | 478.528 | 472.692 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 3.772 | 478 | 1.381 |
Por reserva para inversiones en Canarias | 1.042 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.572.070 | 1.753.298 | 668.046 |
![]() | 14.357 | 1.247 | 12.913 |
![]() | 14 | 0 | 0 |
![]() | 126 | 122 | 122 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 330 | 97 | 142 |
![]() | 0 | 0 | 0 |
![]() | 26.637 | 11.315 | 12.641 |
![]() | 430.398 | 386.410 | 404.350 |
![]() | 579 | 579 | 485 |
![]() | 0 | 0 | 0 |
![]() | 275 | 275 | 150 |
![]() | 0 | 0 | 0 |
![]() | 24.155 | 23.608 | 23.899 |
![]() | 378.153 | 113.599 | 109.720 |
![]() | 3.832 | 2.150 | 2.238 |
![]() | 0 | 0 | 0 |
![]() | 16.281 | 14.026 | 9.325 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 476 | 467 | 467 |
![]() | 0 | 0 | 0 |
![]() | 336 | 0 | 0 |
![]() | 4.561 | 4.561 | 3.199 |
![]() | 0 | 0 | 0 |
![]() | 40 | 40 | 35 |
![]() | 3.984 | 3.984 | 3.984 |
![]() | 0 | 0 | 0 |
![]() | 607 | 607 | 607 |
![]() | 0 | 0 | 0 |
![]() | 47.117 | 47.117 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.133.945 | 1.133.945 | 69.610 |
![]() | 560 | 440 | 426 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 480.845 | 5.934 | 9.276 |
![]() | 4.458 | 2.772 | 4.458 |
D I S M I N U C I O N E S | 3.473.429 | 2.751.234 | 637.396 |
Impuesto sobre Sociedades | 211.034 | 133.296 | 131.311 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 112.763 | 108.257 | 107.088 |
![]() | 3.149.631 | 2.509.681 | 398.997 |
![]() | 4.719 | 1.276 | 4.173 |
![]() | 87 | 0 | 0 |
![]() | 624 | 624 | 622 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 6.776 | 952 | 1.006 |
![]() | 169.884 | 146.427 | 145.372 |
![]() | 311 | 311 | 132 |
![]() | 20.560 | 20.560 | 1.785 |
![]() | 22.639 | 21.499 | 19.281 |
![]() | 0 | 0 | 0 |
![]() | 39.226 | 38.432 | 38.475 |
![]() | 571.602 | 57.018 | 34.994 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.024 | 29.024 | 0 |
![]() | 2.039 | 2.039 | 2.039 |
![]() | 1.534 | 1.455 | 1.455 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.648 | 8.648 | 5.009 |
![]() | 27.633 | 27.402 | 6.598 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.781 | 6.058 | 6.058 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 831.198 | 831.198 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.398.021 | 1.397.643 | 237.177 |
![]() | 90 | 90 | 0 |
![]() | 560 | 440 | 426 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 112.988 | 27.279 | 1.905 |
![]() | 6 | 0 | 0 |
Base imponible | 3.506.491 | 3.474.087 | 3.506.491 |