Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 183 | 132 | 101 |
Resultado contable | 2.287.182 | 2.649.081 | 1.961.294 |
A U M E N T O S | 1.759.860 | 1.422.839 | 925.101 |
Impuesto sobre Sociedades | 648.790 | 645.096 | 631.031 |
Amort. inmovilizado I+D | 68 | 68 | 68 |
Reinversión de beneficios extraordinarios | 146 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.110.855 | 777.674 | 294.001 |
![]() | 43.977 | 40.485 | 40.276 |
![]() | 160 | 10 | 10 |
![]() | 1.707 | 1.473 | 1.250 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.784 | 2.044 | 2.040 |
![]() | 0 | 0 | 0 |
![]() | 273.885 | 5.602 | 5.602 |
![]() | 225.746 | 225.627 | 12.878 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.473 | 749 | 690 |
![]() | 0 | 0 | 0 |
![]() | 61.052 | 59.949 | 17.979 |
![]() | 302.921 | 258.397 | 81.292 |
![]() | 8.696 | 8.352 | 417 |
![]() | 10 | 10 | 0 |
![]() | 38.754 | 34.050 | 6.541 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 147 | 147 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.818 | 7.818 | 7.818 |
![]() | 8.800 | 8.234 | 5.995 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.319 | 1.319 | 1.319 |
![]() | 0 | 0 | 0 |
![]() | 53.970 | 49.744 | 49.535 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 71.610 | 70.003 | 57.668 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.980 | 3.665 | 2.693 |
![]() | 47 | 0 | 0 |
D I S M I N U C I O N E S | 2.780.162 | 2.151.531 | 301.805 |
Impuesto sobre Sociedades | 420.844 | 312.723 | 8.305 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 538 | 538 | 538 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 75.346 | 70.618 | 40.601 |
![]() | 2.283.433 | 1.767.651 | 252.361 |
![]() | 8.900 | 7.982 | 7.982 |
![]() | 0 | 0 | 0 |
![]() | 4.929 | 4.929 | 4.929 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.743 | 3.677 | 1.375 |
![]() | 0 | 0 | 0 |
![]() | 437.712 | 4.074 | 2.328 |
![]() | 15.085 | 14.771 | 14.771 |
![]() | 0 | 0 | 0 |
![]() | 592.965 | 592.504 | 254 |
![]() | 24.231 | 12.944 | 8.727 |
![]() | 0 | 0 | 0 |
![]() | 117.703 | 116.946 | 720 |
![]() | 157.739 | 128.461 | 58.046 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.837 | 946 | 193 |
![]() | 262 | 39 | 16 |
![]() | 38.139 | 1.021 | 23 |
![]() | 0 | 0 | 0 |
![]() | 585 | 0 | 0 |
![]() | 12.425 | 11.883 | 1.375 |
![]() | 545.578 | 545.578 | 4.494 |
![]() | 1.785 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 108.322 | 107.352 | 65.575 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35.527 | 35.527 | 35.527 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.830 | 2.830 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 239.160 | 238.313 | 81.419 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.827 | 3.998 | 1.354 |
![]() | 0 | 0 | 0 |
Base imponible | 2.543.989 | 2.543.050 | 2.543.989 |