Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 12.667 | 6.832 | 4.640 |
Resultado contable | 437.765 | 740.575 | 458.062 |
A U M E N T O S | 2.866.575 | 2.448.952 | 425.103 |
Impuesto sobre Sociedades | 176.511 | 171.726 | 163.922 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 4.063 | 2.581 | 1.892 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.686.001 | 2.274.644 | 259.289 |
![]() | 15.512 | 13.081 | 13.516 |
![]() | 3.353 | 3.351 | 3.351 |
![]() | 3.197 | 2.507 | 1.119 |
![]() | 1.006 | 707 | 784 |
![]() | 594 | 489 | 452 |
![]() | 3.045 | 2.100 | 718 |
![]() | 0 | 0 | 0 |
![]() | 6.200 | 2.151 | 1.295 |
![]() | 9.841 | 5.187 | 3.989 |
![]() | 365 | 365 | 0 |
![]() | 0 | 0 | 0 |
![]() | 427 | 0 | 53 |
![]() | 3 | 0 | 0 |
![]() | 562 | 526 | 476 |
![]() | 19.980 | 11.766 | 9.224 |
![]() | 4.383 | 2.512 | 2.461 |
![]() | 5 | 5 | 0 |
![]() | 12.929 | 6.099 | 3.686 |
![]() | 220 | 190 | 77 |
![]() | 7 | 0 | 7 |
![]() | 0 | 0 | 0 |
![]() | 722 | 620 | 499 |
![]() | 4.184 | 3.414 | 4.141 |
![]() | 223 | 223 | 223 |
![]() | 1.528 | 916 | 1.318 |
![]() | 0 | 0 | 0 |
![]() | 16 | 12 | 12 |
![]() | 57 | 57 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.413 | 1.281 | 9.220 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 292.784 | 186.634 | 160.354 |
![]() | 45.796 | 40.200 | 292 |
![]() | 2.190.063 | 1.953.291 | 40.873 |
![]() | 261 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 53.725 | 36.908 | 1.095 |
![]() | 3.408 | 41 | 41 |
D I S M I N U C I O N E S | 2.991.132 | 2.585.676 | 269.076 |
Impuesto sobre Sociedades | 60.473 | 11.540 | 729 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 542 | 538 | 538 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 56.970 | 56.193 | 10.112 |
![]() | 2.873.148 | 2.517.405 | 257.697 |
![]() | 4.470 | 2.133 | 1.712 |
![]() | 12.527 | 12.526 | 12.526 |
![]() | 29.000 | 25.246 | 5.617 |
![]() | 2.559 | 2.265 | 1.965 |
![]() | 1.209 | 1.178 | 824 |
![]() | 4.973 | 3.205 | 1.921 |
![]() | 0 | 0 | 0 |
![]() | 5.726 | 2.991 | 1.974 |
![]() | 17.019 | 7.282 | 5.921 |
![]() | 500 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.396 | 8.875 | 4.230 |
![]() | 349 | 43 | 43 |
![]() | 513 | 232 | 360 |
![]() | 41.461 | 33.936 | 5.791 |
![]() | 0 | 0 | 0 |
![]() | 285 | 285 | 177 |
![]() | 0 | 0 | 0 |
![]() | 10.569 | 10.510 | 0 |
![]() | 279 | 279 | 279 |
![]() | 38 | 9 | 3 |
![]() | 2.210 | 1.354 | 240 |
![]() | 3.841 | 3.841 | 1.186 |
![]() | 22 | 22 | 0 |
![]() | 2.266 | 1.459 | 894 |
![]() | 135 | 135 | 135 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.883 | 1.756 | 8.325 |
![]() | 2.384 | 0 | 0 |
![]() | 6.143 | 6.143 | 6.060 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 307.883 | 208.247 | 162.516 |
![]() | 2.346.160 | 2.142.609 | 44.437 |
![]() | 45.796 | 40.200 | 292 |
![]() | 29 | 29 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 214 | 214 | 214 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 53.007 | 51.687 | 240 |
![]() | 5.845 | 871 | 172 |
Base imponible | 603.975 | 598.942 | 603.975 |