Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 7.265 | 3.618 | 2.738 |
Resultado contable | 260.847 | 707.643 | 625.150 |
A U M E N T O S | 388.598 | 355.462 | 329.528 |
Impuesto sobre Sociedades | 207.787 | 203.316 | 196.529 |
Amort. inmovilizado I+D | 1.005 | 524 | 524 |
Reinversión de beneficios extraordinarios | 1.963 | 1.928 | 1.830 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 177.842 | 149.694 | 130.645 |
![]() | 6.093 | 5.372 | 5.117 |
![]() | 175 | 175 | 174 |
![]() | 7.382 | 5.558 | 6.508 |
![]() | 1.188 | 874 | 766 |
![]() | 1.191 | 927 | 891 |
![]() | 10.779 | 7.705 | 7.632 |
![]() | 4 | 4 | 4 |
![]() | 6.307 | 2.252 | 1.924 |
![]() | 60.242 | 59.931 | 59.902 |
![]() | 1.000 | 1.000 | 1.000 |
![]() | 8 | 8 | 8 |
![]() | 22 | 22 | 22 |
![]() | 163 | 163 | 163 |
![]() | 4.931 | 3.578 | 3.511 |
![]() | 46.179 | 39.990 | 22.660 |
![]() | 4.139 | 2.668 | 3.193 |
![]() | 1 | 0 | 0 |
![]() | 15.122 | 7.998 | 7.445 |
![]() | 59 | 0 | 0 |
![]() | 174 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 566 | 532 | 396 |
![]() | 104 | 2 | 0 |
![]() | 44 | 1 | 0 |
![]() | 1.269 | 1.240 | 1.187 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 104 | 104 | 104 |
![]() | 0 | 0 | 0 |
![]() | 1.252 | 1.252 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 407 | 405 | 189 |
![]() | 1.237 | 1.232 | 1.230 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.094 | 6.148 | 6.076 |
![]() | 474 | 429 | 407 |
D I S M I N U C I O N E S | 308.830 | 197.182 | 134.639 |
Impuesto sobre Sociedades | 108.727 | 30.689 | 19.503 |
Amort. inmovilizado I+D | 29 | 29 | 29 |
Cooperativas: Fondo de reserva obligatorio | 729 | 729 | 729 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 74.889 | 74.163 | 13.181 |
![]() | 124.457 | 91.573 | 101.197 |
![]() | 10.815 | 9.548 | 9.257 |
![]() | 268 | 268 | 72 |
![]() | 17.103 | 16.483 | 14.532 |
![]() | 1.588 | 1.575 | 1.236 |
![]() | 1.358 | 1.212 | 954 |
![]() | 7.206 | 4.881 | 4.178 |
![]() | 0 | 0 | 0 |
![]() | 3.080 | 2.178 | 1.052 |
![]() | 23.123 | 14.101 | 8.802 |
![]() | 28 | 28 | 28 |
![]() | 1.107 | 1.107 | 1.107 |
![]() | 3.894 | 3.197 | 3.047 |
![]() | 1.152 | 995 | 995 |
![]() | 4.822 | 4.291 | 3.875 |
![]() | 57.934 | 47.036 | 20.300 |
![]() | 0 | 0 | 0 |
![]() | 1.641 | 0 | 0 |
![]() | 24 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 1.347 | 811 | 732 |
![]() | 95 | 8 | 7 |
![]() | 3.996 | 3.833 | 581 |
![]() | 600 | 600 | 600 |
![]() | 12 | 4 | 0 |
![]() | 5.566 | 4.646 | 4.112 |
![]() | 35.772 | 35.772 | 34.962 |
![]() | 177 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 7.777 | 7.730 | 2.818 |
![]() | 0 | 0 | 0 |
![]() | 2.076 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 916 | 914 | 226 |
![]() | 84 | 84 | 0 |
![]() | 1.237 | 1.232 | 1.230 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.424 | 4.099 | 634 |
![]() | 1.308 | 255 | 193 |
Base imponible | 806.858 | 805.582 | 806.858 |