Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 11.688 | 5.905 | 4.708 |
Resultado contable | 149.019 | 357.504 | 330.637 |
A U M E N T O S | 187.196 | 169.827 | 161.956 |
Impuesto sobre Sociedades | 107.605 | 106.556 | 101.907 |
Amort. inmovilizado I+D | 148 | 148 | 148 |
Reinversión de beneficios extraordinarios | 671 | 359 | 524 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 78.772 | 62.764 | 59.377 |
![]() | 821 | 511 | 590 |
![]() | 342 | 223 | 224 |
![]() | 2.234 | 1.775 | 1.751 |
![]() | 1.034 | 594 | 627 |
![]() | 454 | 383 | 333 |
![]() | 10.552 | 7.170 | 7.001 |
![]() | 0 | 0 | 0 |
![]() | 4.078 | 3.848 | 3.846 |
![]() | 1.976 | 1.886 | 1.886 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 963 | 369 | 67 |
![]() | 5 | 0 | 0 |
![]() | 48 | 48 | 48 |
![]() | 3.713 | 2.535 | 2.593 |
![]() | 344 | 267 | 263 |
![]() | 0 | 0 | 0 |
![]() | 10.317 | 5.647 | 5.688 |
![]() | 0 | 0 | 0 |
![]() | 71 | 37 | 37 |
![]() | 0 | 0 | 0 |
![]() | 928 | 841 | 778 |
![]() | 2.207 | 1.719 | 1.833 |
![]() | 11 | 0 | 11 |
![]() | 2.628 | 2.611 | 2.621 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.138 | 2.973 | 2.973 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25.871 | 24.822 | 24.220 |
![]() | 4 | 4 | 4 |
![]() | 3.967 | 3.229 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.917 | 1.126 | 1.845 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 152.984 | 108.798 | 92.169 |
Impuesto sobre Sociedades | 36.744 | 1.641 | 1.169 |
Amort. inmovilizado I+D | 92 | 92 | 92 |
Cooperativas: Fondo de reserva obligatorio | 972 | 960 | 961 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 53.988 | 53.595 | 27.386 |
![]() | 61.188 | 52.508 | 62.560 |
![]() | 1.371 | 1.298 | 1.278 |
![]() | 12 | 12 | 12 |
![]() | 9.098 | 6.615 | 5.605 |
![]() | 1.580 | 1.538 | 1.150 |
![]() | 1.083 | 951 | 729 |
![]() | 9.613 | 8.071 | 7.139 |
![]() | 0 | 0 | 0 |
![]() | 3.073 | 3.071 | 2.971 |
![]() | 3.891 | 3.889 | 420 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.530 | 935 | 486 |
![]() | 1.395 | 1.395 | 1.395 |
![]() | 35 | 35 | 35 |
![]() | 1.599 | 916 | 618 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65 | 46 | 46 |
![]() | 28 | 28 | 12 |
![]() | 1.814 | 1.812 | 1.812 |
![]() | 5 | 2 | 0 |
![]() | 17.183 | 16.140 | 15.615 |
![]() | 2.880 | 2.880 | 105 |
![]() | 0 | 0 | 0 |
![]() | 2.358 | 2.355 | 1.227 |
![]() | 1.555 | 1.555 | 1.555 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 354 | 354 | 352 |
![]() | 0 | 0 | 0 |
![]() | 145 | 145 | 145 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46.185 | 45.220 | 44.177 |
![]() | 4.187 | 3.514 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.496 | 2.711 | 2.523 |
![]() | 328 | 323 | 260 |
Base imponible | 373.038 | 371.660 | 373.038 |