Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 8.124 | 3.994 | 2.955 |
Resultado contable | 100.055 | 243.585 | 183.439 |
A U M E N T O S | 1.109.293 | 658.531 | 245.012 |
Impuesto sobre Sociedades | 59.891 | 59.311 | 56.480 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 36 | 22 | 36 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.049.366 | 599.198 | 188.495 |
![]() | 966 | 347 | 528 |
![]() | 3 | 3 | 3 |
![]() | 1.464 | 1.137 | 1.068 |
![]() | 1.502 | 1.302 | 1.022 |
![]() | 489 | 401 | 404 |
![]() | 1.722 | 1.448 | 881 |
![]() | 0 | 0 | 0 |
![]() | 7.093 | 194 | 228 |
![]() | 2.754 | 178 | 94 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 1.613 | 939 | 939 |
![]() | 554 | 517 | 488 |
![]() | 5 | 2 | 2 |
![]() | 4.315 | 2.255 | 2.466 |
![]() | 0 | 0 | 0 |
![]() | 258 | 191 | 191 |
![]() | 42 | 42 | 42 |
![]() | 566 | 532 | 530 |
![]() | 33 | 33 | 33 |
![]() | 0 | 0 | 0 |
![]() | 760 | 736 | 736 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.320 | 1.031 | 1.010 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 173.336 | 127.544 | 144.455 |
![]() | 6.488 | 5.045 | 315 |
![]() | 839.402 | 452.000 | 32.631 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.632 | 3.277 | 380 |
![]() | 15 | 15 | 15 |
D I S M I N U C I O N E S | 1.111.103 | 668.267 | 195.732 |
Impuesto sobre Sociedades | 11.602 | 763 | 451 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.047 | 1.043 | 1.027 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 20.156 | 20.014 | 3.998 |
![]() | 1.078.298 | 646.447 | 190.256 |
![]() | 3.958 | 3.069 | 2.543 |
![]() | 0 | 0 | 0 |
![]() | 7.757 | 7.757 | 4.218 |
![]() | 4.175 | 2.090 | 1.266 |
![]() | 889 | 744 | 534 |
![]() | 2.082 | 868 | 654 |
![]() | 0 | 0 | 0 |
![]() | 391 | 369 | 369 |
![]() | 218 | 218 | 218 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 795 | 795 | 794 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 1.312 | 1.133 | 1.133 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 47 | 0 | 0 |
![]() | 11 | 11 | 8 |
![]() | 63 | 47 | 47 |
![]() | 5 | 2 | 2 |
![]() | 2.451 | 2.418 | 2.115 |
![]() | 290 | 290 | 0 |
![]() | 0 | 0 | 0 |
![]() | 350 | 350 | 350 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 943 | 897 | 838 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 177.479 | 134.704 | 142.898 |
![]() | 879.819 | 497.606 | 35.873 |
![]() | 6.488 | 5.045 | 315 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.683 | 6.826 | 280 |
![]() | 450 | 246 | 79 |
Base imponible | 228.718 | 227.479 | 228.718 |