Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 8.320 | 3.922 | 2.782 |
Resultado contable | 85.520 | 483.228 | 331.219 |
A U M E N T O S | 618.634 | 291.858 | 197.282 |
Impuesto sobre Sociedades | 142.342 | 135.706 | 112.005 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 79 | 59 | 59 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 476.213 | 156.092 | 85.217 |
![]() | 18.598 | 6.901 | 2.903 |
![]() | 2.068 | 2.063 | 1.851 |
![]() | 14.254 | 14.122 | 3.697 |
![]() | 1.164 | 999 | 910 |
![]() | 936 | 329 | 762 |
![]() | 4.345 | 1.887 | 1.958 |
![]() | 9.043 | 1.605 | 1.605 |
![]() | 24.443 | 18.747 | 7.719 |
![]() | 67.856 | 26.858 | 20.627 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 962 | 251 | 107 |
![]() | 128 | 128 | 128 |
![]() | 4.178 | 1.676 | 939 |
![]() | 73.057 | 14.267 | 9.154 |
![]() | 2.247 | 1.179 | 844 |
![]() | 20 | 1 | 1 |
![]() | 8.479 | 2.484 | 3.017 |
![]() | 92 | 91 | 91 |
![]() | 149 | 148 | 23 |
![]() | 0 | 0 | 0 |
![]() | 1.420 | 1.139 | 120 |
![]() | 31.301 | 29.845 | 17.329 |
![]() | 0 | 0 | 0 |
![]() | 6.550 | 544 | 492 |
![]() | 57 | 57 | 0 |
![]() | 2 | 2 | 2 |
![]() | 56 | 19 | 19 |
![]() | 0 | 0 | 0 |
![]() | 17.596 | 299 | 489 |
![]() | 0 | 0 | 0 |
![]() | 9 | 0 | 0 |
![]() | 54 | 0 | 0 |
![]() | 43 | 43 | 43 |
![]() | 13.980 | 9.000 | 2.829 |
![]() | 200 | 11 | 11 |
![]() | 143.994 | 16.694 | 3.077 |
![]() | 193 | 191 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.963 | 4.246 | 4.191 |
![]() | 23.757 | 260 | 259 |
D I S M I N U C I O N E S | 799.699 | 424.451 | 82.903 |
Impuesto sobre Sociedades | 158.251 | 48.748 | 6.002 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 76 | 76 | 76 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 111.674 | 110.860 | 60.641 |
![]() | 529.698 | 264.768 | 16.184 |
![]() | 9.054 | 3.434 | 2.264 |
![]() | 5.214 | 5.214 | 5.214 |
![]() | 66.078 | 65.817 | 3.836 |
![]() | 1.283 | 1.268 | 1.100 |
![]() | 1.225 | 1.099 | 696 |
![]() | 2.784 | 2.035 | 1.752 |
![]() | 9.281 | 1.658 | 1.642 |
![]() | 21.458 | 18.405 | 5.406 |
![]() | 59.589 | 23.249 | 17.109 |
![]() | 15 | 15 | 15 |
![]() | 31.908 | 31.908 | 33 |
![]() | 5.530 | 4.852 | 4.525 |
![]() | 458 | 438 | 365 |
![]() | 4.469 | 885 | 493 |
![]() | 85.014 | 33.490 | 11.678 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 486 | 485 | 475 |
![]() | 275 | 275 | 0 |
![]() | 305 | 305 | 0 |
![]() | 636 | 567 | 327 |
![]() | 1.367 | 628 | 194 |
![]() | 35.080 | 33.392 | 259 |
![]() | 43 | 40 | 18 |
![]() | 10.965 | 1.381 | 1.305 |
![]() | 68.859 | 68.810 | 4.326 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.270 | 23 | 66 |
![]() | 0 | 0 | 0 |
![]() | 8.232 | 8.176 | 7.281 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.077 | 9.971 | 2.860 |
![]() | 169.639 | 48.744 | 2.898 |
![]() | 200 | 11 | 11 |
![]() | 233 | 233 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.129 | 5.637 | 406 |
![]() | 3.317 | 3.171 | 269 |
Base imponible | 384.957 | 382.736 | 384.957 |