Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 19.406 | 9.473 | 7.011 |
Resultado contable | 131.378 | 950.761 | 762.866 |
A U M E N T O S | 902.165 | 467.129 | 424.015 |
Impuesto sobre Sociedades | 164.149 | 147.604 | 123.236 |
Amort. inmovilizado I+D | 17 | 6 | 0 |
Reinversión de beneficios extraordinarios | 3.751 | 2.867 | 2.865 |
Por reserva para inversiones en Canarias | 1.921 | 1.921 | 1.921 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 732.328 | 314.731 | 295.993 |
![]() | 1.296 | 542 | 789 |
![]() | 177 | 120 | 117 |
![]() | 1.718 | 1.342 | 1.463 |
![]() | 2.945 | 1.600 | 1.585 |
![]() | 2.701 | 988 | 786 |
![]() | 13.957 | 5.229 | 1.857 |
![]() | 0 | 0 | 0 |
![]() | 34.295 | 3.517 | 5.595 |
![]() | 91.240 | 29.006 | 30.957 |
![]() | 21 | 21 | 21 |
![]() | 35 | 35 | 35 |
![]() | 1.141 | 186 | 186 |
![]() | 0 | 0 | 0 |
![]() | 808 | 802 | 734 |
![]() | 28.741 | 3.467 | 2.541 |
![]() | 1.818 | 1.435 | 1.348 |
![]() | 0 | 0 | 0 |
![]() | 24.438 | 6.609 | 6.971 |
![]() | 5 | 5 | 5 |
![]() | 1.972 | 5 | 16 |
![]() | 0 | 0 | 0 |
![]() | 303 | 151 | 120 |
![]() | 9.217 | 7.032 | 9.170 |
![]() | 61.029 | 61.029 | 59.881 |
![]() | 3.825 | 1.197 | 1.212 |
![]() | 0 | 0 | 0 |
![]() | 6 | 1 | 0 |
![]() | 1.514 | 1.514 | 1.514 |
![]() | 0 | 0 | 0 |
![]() | 3.484 | 2.512 | 2.251 |
![]() | 0 | 0 | 0 |
![]() | 6.708 | 1.055 | 1.247 |
![]() | 0 | 0 | 0 |
![]() | 39 | 39 | 39 |
![]() | 361.389 | 136.668 | 150.203 |
![]() | 259 | 31 | 30 |
![]() | 63.486 | 42.489 | 9.649 |
![]() | 1.479 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 78 | 78 | 78 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.305 | 5.193 | 5.556 |
![]() | 869 | 826 | 18 |
D I S M I N U C I O N E S | 832.946 | 388.963 | 255.417 |
Impuesto sobre Sociedades | 167.884 | 33.178 | 19.510 |
Amort. inmovilizado I+D | 35 | 35 | 4 |
Cooperativas: Fondo de reserva obligatorio | 151 | 150 | 150 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 179.668 | 175.671 | 41.448 |
![]() | 485.207 | 179.929 | 194.305 |
![]() | 1.409 | 1.298 | 314 |
![]() | 46 | 44 | 43 |
![]() | 51.940 | 33.878 | 3.295 |
![]() | 6.466 | 5.843 | 4.754 |
![]() | 2.128 | 1.515 | 1.164 |
![]() | 8.673 | 5.216 | 2.103 |
![]() | 24 | 24 | 24 |
![]() | 2.537 | 573 | 505 |
![]() | 122.560 | 33.419 | 15.796 |
![]() | 1 | 1 | 1 |
![]() | 60 | 0 | 0 |
![]() | 15.623 | 6.570 | 2.075 |
![]() | 1 | 1 | 1 |
![]() | 500 | 453 | 37 |
![]() | 17.210 | 13.133 | 2.965 |
![]() | 0 | 0 | 0 |
![]() | 17 | 17 | 17 |
![]() | 386 | 1 | 0 |
![]() | 9 | 1 | 9 |
![]() | 1.619 | 712 | 510 |
![]() | 733 | 479 | 10 |
![]() | 9.609 | 9.556 | 908 |
![]() | 6.865 | 6.777 | 6.452 |
![]() | 3.397 | 1.961 | 1.897 |
![]() | 6.763 | 3.161 | 1.299 |
![]() | 7.617 | 7.244 | 1.721 |
![]() | 1.563 | 1.563 | 1.552 |
![]() | 0 | 0 | 0 |
![]() | 1.861 | 1.457 | 1.400 |
![]() | 73 | 0 | 0 |
![]() | 1.733 | 1.571 | 937 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 307.296 | 145.071 | 153.819 |
![]() | 60.194 | 49.150 | 9.016 |
![]() | 259 | 31 | 30 |
![]() | 3.823 | 3.277 | 3.277 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.181 | 20.948 | 19.697 |
![]() | 708 | 604 | 126 |
Base imponible | 890.017 | 884.258 | 890.017 |