Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 152 | 112 | 96 |
Resultado contable | 1.155.091 | 1.650.349 | 1.595.923 |
A U M E N T O S | 1.977.641 | 1.061.873 | 1.036.877 |
Impuesto sobre Sociedades | 515.141 | 514.475 | 510.526 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 918 | 15 | 918 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.461.582 | 547.384 | 525.433 |
![]() | 11.419 | 6.117 | 6.251 |
![]() | 0 | 0 | 0 |
![]() | 377 | 377 | 359 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 119 | 65 | 110 |
![]() | 0 | 0 | 0 |
![]() | 117.032 | 77.265 | 76.777 |
![]() | 7.449 | 5.841 | 2.663 |
![]() | 275 | 275 | 275 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.921 | 7.844 | 6.971 |
![]() | 551.475 | 205.452 | 192.928 |
![]() | 2.302 | 1.663 | 1.735 |
![]() | 0 | 0 | 0 |
![]() | 4.662 | 3.348 | 3.058 |
![]() | 1.951 | 1.951 | 1.009 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 341 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 113.338 | 98.832 | 98.176 |
![]() | 0 | 0 | 0 |
![]() | 103 | 103 | 103 |
![]() | 4.838 | 4.838 | 4.827 |
![]() | 0 | 0 | 0 |
![]() | 5.223 | 5.223 | 542 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 117.772 | 117.772 | 117.772 |
![]() | 202 | 81 | 81 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 184 | 184 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 488.539 | 8.297 | 9.939 |
![]() | 7.060 | 1.854 | 1.854 |
D I S M I N U C I O N E S | 1.782.160 | 786.027 | 552.738 |
Impuesto sobre Sociedades | 188.688 | 15.459 | 7.688 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 15.781 | 15.781 | 15.751 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 102.445 | 100.195 | 84.756 |
![]() | 1.475.246 | 654.593 | 444.543 |
![]() | 4.824 | 1.398 | 1.384 |
![]() | 0 | 0 | 0 |
![]() | 2.226 | 2.226 | 2.226 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 300.959 | 193.583 | 57.438 |
![]() | 56.671 | 11.911 | 7.766 |
![]() | 1.640 | 1.640 | 1.640 |
![]() | 0 | 0 | 0 |
![]() | 12.785 | 11.726 | 9.015 |
![]() | 0 | 0 | 0 |
![]() | 24.290 | 8.716 | 8.196 |
![]() | 713.709 | 167.554 | 152.567 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.623 | 16.623 | 1 |
![]() | 0 | 0 | 0 |
![]() | 7.133 | 6.662 | 6.042 |
![]() | 360 | 353 | 353 |
![]() | 11.682 | 10.548 | 10.548 |
![]() | 0 | 0 | 0 |
![]() | 25 | 0 | 0 |
![]() | 66.643 | 61.409 | 63.034 |
![]() | 97.220 | 94.663 | 64.149 |
![]() | 0 | 0 | 0 |
![]() | 492 | 492 | 492 |
![]() | 14.036 | 14.036 | 5.357 |
![]() | 0 | 0 | 0 |
![]() | 170 | 170 | 170 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 124.938 | 124.938 | 124.938 |
![]() | 0 | 0 | 0 |
![]() | 202 | 81 | 81 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.825 | 2.825 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 111.456 | 16.329 | 13.043 |
![]() | 6.987 | 6.987 | 939 |
Base imponible | 1.995.307 | 1.993.240 | 1.995.307 |