Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 4.860 | 2.641 | 1.828 |
Resultado contable | 123.117 | 205.694 | 133.533 |
A U M E N T O S | 623.316 | 498.334 | 80.175 |
Impuesto sobre Sociedades | 43.987 | 43.468 | 38.208 |
Amort. inmovilizado I+D | 63 | 63 | 63 |
Reinversión de beneficios extraordinarios | 22 | 13 | 13 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 579.243 | 454.790 | 41.891 |
![]() | 898 | 824 | 786 |
![]() | 51 | 51 | 16 |
![]() | 1.851 | 1.357 | 1.425 |
![]() | 720 | 638 | 539 |
![]() | 274 | 181 | 175 |
![]() | 2.668 | 2.402 | 2.337 |
![]() | 0 | 0 | 0 |
![]() | 1.499 | 266 | 134 |
![]() | 7.863 | 7.804 | 7.804 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.406 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 368 | 368 | 318 |
![]() | 5.327 | 4.245 | 4.306 |
![]() | 405 | 374 | 368 |
![]() | 0 | 0 | 0 |
![]() | 3.219 | 1.504 | 1.612 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 474 | 359 | 357 |
![]() | 427 | 11 | 427 |
![]() | 0 | 0 | 0 |
![]() | 237 | 20 | 12 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.259 | 9.034 | 75 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.081 | 18.941 | 13.623 |
![]() | 3.061 | 530 | 1.033 |
![]() | 499.378 | 404.947 | 5.413 |
![]() | 6.576 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 150 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.651 | 917 | 1.113 |
![]() | 386 | 2 | 2 |
D I S M I N U C I O N E S | 747.223 | 524.595 | 44.260 |
Impuesto sobre Sociedades | 12.651 | 605 | 212 |
Amort. inmovilizado I+D | 1 | 1 | 1 |
Cooperativas: Fondo de reserva obligatorio | 355 | 355 | 355 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 19.806 | 19.665 | 3.210 |
![]() | 714.409 | 503.969 | 40.483 |
![]() | 3.468 | 3.425 | 3.408 |
![]() | 7 | 7 | 0 |
![]() | 76.886 | 6.950 | 6.881 |
![]() | 3.162 | 3.141 | 2.020 |
![]() | 634 | 493 | 467 |
![]() | 5.096 | 4.580 | 4.188 |
![]() | 0 | 0 | 0 |
![]() | 30.124 | 302 | 164 |
![]() | 5.083 | 5.044 | 281 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 235 | 234 | 59 |
![]() | 0 | 0 | 0 |
![]() | 242 | 242 | 242 |
![]() | 6.743 | 3.912 | 3.896 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 212 | 212 | 27 |
![]() | 59 | 59 | 59 |
![]() | 241 | 240 | 0 |
![]() | 2.102 | 450 | 439 |
![]() | 1.511 | 1.511 | 185 |
![]() | 0 | 0 | 0 |
![]() | 1.192 | 679 | 457 |
![]() | 1 | 1 | 1 |
![]() | 201 | 201 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.118 | 9.898 | 68 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.092 | 21.125 | 14.074 |
![]() | 536.894 | 452.484 | 5.348 |
![]() | 3.061 | 530 | 1.033 |
![]() | 5.933 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 136 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.937 | 3.869 | 394 |
![]() | 254 | 155 | 101 |
Base imponible | 166.237 | 165.430 | 166.237 |