Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 654 | 371 | 293 |
Resultado contable | 242.756 | 332.554 | 233.463 |
A U M E N T O S | 597.612 | 596.705 | 203.911 |
Impuesto sobre Sociedades | 55.079 | 54.922 | 54.921 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 96 | 96 | 78 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 542.438 | 541.687 | 148.912 |
![]() | 444 | 444 | 107 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35 | 35 | 35 |
![]() | 18 | 17 | 18 |
![]() | 58 | 55 | 49 |
![]() | 0 | 0 | 0 |
![]() | 138.951 | 138.951 | 44.334 |
![]() | 142.243 | 142.243 | 2.086 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.135 | 15.135 | 13.532 |
![]() | 229.553 | 229.553 | 76.708 |
![]() | 570 | 287 | 570 |
![]() | 0 | 0 | 0 |
![]() | 2.142 | 1.794 | 1.110 |
![]() | 2.621 | 2.621 | 40 |
![]() | 3 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 124 | 124 | 124 |
![]() | 14 | 0 | 14 |
![]() | 0 | 0 | 0 |
![]() | 237 | 237 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29 | 29 | 29 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 733 | 733 | 733 |
![]() | 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 |
![]() | 9.529 | 9.427 | 9.424 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 681.708 | 680.840 | 113.072 |
Impuesto sobre Sociedades | 14.499 | 13.753 | 290 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2.311 | 2.311 | 2.311 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 11.473 | 11.457 | 1.726 |
![]() | 653.425 | 653.318 | 108.745 |
![]() | 379 | 379 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 43 | 43 |
![]() | 48 | 30 | 48 |
![]() | 29 | 24 | 29 |
![]() | 0 | 0 | 0 |
![]() | 308.042 | 308.042 | 57.060 |
![]() | 9.857 | 9.857 | 2.278 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 122 | 122 | 122 |
![]() | 0 | 0 | 0 |
![]() | 20.494 | 20.494 | 3.116 |
![]() | 238.847 | 238.751 | 14.694 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 606 | 606 | 350 |
![]() | 3 | 2 | 0 |
![]() | 41 | 41 | 41 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.681 | 3.681 | 2.902 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36.650 | 36.650 | 8.650 |
![]() | 29.914 | 29.914 | 12.363 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 932 | 932 | 932 |
![]() | 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 |
![]() | 12.917 | 12.917 | 7.841 |
![]() | 2.293 | 2.291 | 0 |
Base imponible | 322.576 | 322.076 | 322.576 |