Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 461 | 357 | 252 |
Resultado contable | 419.458 | 615.437 | 483.143 |
A U M E N T O S | 2.237.077 | 1.302.882 | 341.326 |
Impuesto sobre Sociedades | 197.977 | 195.684 | 187.017 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 3.013 | 2.607 | 1.017 |
Por reserva para inversiones en Canarias | 1.061 | 83 | 83 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.035.027 | 1.104.508 | 153.208 |
![]() | 14.769 | 13.581 | 13.471 |
![]() | 3.353 | 3.353 | 3.353 |
![]() | 4.945 | 4.098 | 3.021 |
![]() | 136 | 136 | 0 |
![]() | 145 | 130 | 130 |
![]() | 6.264 | 6.019 | 4.875 |
![]() | 0 | 0 | 0 |
![]() | 6.381 | 3.415 | 2.633 |
![]() | 15.148 | 13.263 | 12.065 |
![]() | 569 | 569 | 205 |
![]() | 0 | 0 | 0 |
![]() | 8.572 | 238 | 238 |
![]() | 0 | 0 | 0 |
![]() | 1.606 | 932 | 896 |
![]() | 18.256 | 13.566 | 12.943 |
![]() | 6.844 | 6.389 | 6.272 |
![]() | 0 | 0 | 0 |
![]() | 7.226 | 2.623 | 1.883 |
![]() | 10.823 | 0 | 0 |
![]() | 82 | 82 | 82 |
![]() | 0 | 0 | 0 |
![]() | 2.240 | 2.200 | 2.194 |
![]() | 2.089 | 2.089 | 2.089 |
![]() | 0 | 0 | 0 |
![]() | 950 | 712 | 712 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 666 | 0 | 666 |
![]() | 0 | 0 | 0 |
![]() | 12.425 | 11.752 | 755 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 496.548 | 62.537 | 50.127 |
![]() | 600 | 584 | 584 |
![]() | 1.396.924 | 955.496 | 32.979 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.716 | 578 | 870 |
![]() | 750 | 165 | 165 |
D I S M I N U C I O N E S | 2.345.233 | 1.284.527 | 185.458 |
Impuesto sobre Sociedades | 49.469 | 1.484 | 540 |
Amort. inmovilizado I+D | 3.802 | 3.802 | 3.802 |
Cooperativas: Fondo de reserva obligatorio | 632 | 632 | 632 |
Reserva para inversiones en Canarias | 9.541 | 9.541 | 9.541 |
Compensaciones de B.I. negativas | 24.092 | 23.370 | 3.761 |
![]() | 2.257.698 | 1.245.698 | 167.182 |
![]() | 11.776 | 5.143 | 5.102 |
![]() | 12.564 | 12.564 | 12.564 |
![]() | 114.348 | 42.246 | 19.989 |
![]() | 0 | 0 | 0 |
![]() | 81 | 0 | 0 |
![]() | 11.466 | 9.151 | 7.941 |
![]() | 0 | 0 | 0 |
![]() | 34.026 | 3.900 | 2.908 |
![]() | 18.329 | 11.915 | 6.163 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.423 | 10.309 | 5.899 |
![]() | 0 | 0 | 0 |
![]() | 1.065 | 967 | 961 |
![]() | 45.815 | 38.384 | 7.532 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 220 | 75 | 75 |
![]() | 248 | 240 | 0 |
![]() | 14.316 | 4.875 | 2.925 |
![]() | 0 | 0 | 0 |
![]() | 7.611 | 22 | 0 |
![]() | 1.393 | 737 | 737 |
![]() | 100 | 100 | 100 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.688 | 11.622 | 399 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 504.694 | 74.333 | 58.999 |
![]() | 1.470.145 | 1.037.893 | 37.967 |
![]() | 600 | 584 | 584 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 214 | 214 | 214 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.752 | 2.218 | 303 |
![]() | 1.515 | 159 | 159 |
Base imponible | 635.250 | 634.901 | 635.250 |