Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.038 | 1.141 | 902 |
Resultado contable | 727.140 | 834.376 | 549.972 |
A U M E N T O S | 3.402.688 | 3.365.680 | 2.288.329 |
Impuesto sobre Sociedades | 139.546 | 138.787 | 136.394 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 78 | 78 | 1 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.263.064 | 3.226.814 | 2.151.934 |
![]() | 14.500 | 2.829 | 13.955 |
![]() | 0 | 0 | 0 |
![]() | 90 | 55 | 45 |
![]() | 86 | 43 | 49 |
![]() | 175 | 140 | 143 |
![]() | 45 | 34 | 36 |
![]() | 0 | 0 | 0 |
![]() | 2.066.354 | 2.060.433 | 1.210.193 |
![]() | 416.359 | 403.054 | 390.574 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 869 | 869 | 869 |
![]() | 0 | 0 | 0 |
![]() | 638.304 | 638.247 | 476.509 |
![]() | 60.521 | 60.244 | 29.951 |
![]() | 1.652 | 1.640 | 1.536 |
![]() | 1 | 1 | 1 |
![]() | 6.608 | 6.157 | 650 |
![]() | 16.284 | 16.281 | 307 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 3 |
![]() | 97 | 97 | 0 |
![]() | 434 | 261 | 434 |
![]() | 11.393 | 11.393 | 0 |
![]() | 8.417 | 8.417 | 8.380 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 3.684 | 3.684 | 3.684 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.539 | 1.527 | 110 |
![]() | 31 | 31 | 29 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.843 | 602 | 3.701 |
![]() | 10.756 | 10.756 | 10.756 |
D I S M I N U C I O N E S | 4.034.812 | 4.007.005 | 2.222.613 |
Impuesto sobre Sociedades | 83.222 | 71.787 | 28.281 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 5.067 | 5.067 | 4.832 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 16.017 | 11.384 | 5.796 |
![]() | 3.930.506 | 3.918.767 | 2.183.703 |
![]() | 6.640 | 3.676 | 5.012 |
![]() | 0 | 0 | 0 |
![]() | 102 | 102 | 102 |
![]() | 103 | 101 | 100 |
![]() | 104 | 71 | 49 |
![]() | 72 | 56 | 53 |
![]() | 0 | 0 | 0 |
![]() | 3.234.559 | 3.232.069 | 1.894.517 |
![]() | 35.771 | 26.023 | 9.165 |
![]() | 4.667 | 4.667 | 4.667 |
![]() | 0 | 0 | 0 |
![]() | 457 | 456 | 195 |
![]() | 16 | 16 | 16 |
![]() | 80.061 | 80.033 | 39.821 |
![]() | 179.964 | 179.604 | 114.442 |
![]() | 0 | 0 | 0 |
![]() | 36.388 | 36.388 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 3.148 | 3.148 | 132 |
![]() | 67 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 16.027 | 16.027 | 16.027 |
![]() | 11.146 | 11.146 | 0 |
![]() | 231.631 | 231.615 | 66.161 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 57.068 | 57.068 | 22.018 |
![]() | 9.775 | 9.775 | 2.270 |
![]() | 14.641 | 14.641 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.485 | 12.869 | 11.333 |
![]() | 6 | 6 | 0 |
![]() | 31 | 31 | 29 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.356 | 10.324 | 3.232 |
![]() | 266 | 258 | 178 |
Base imponible | 609.892 | 606.274 | 609.892 |