Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 8.576 | 3.698 | 2.635 |
Resultado contable | 38.373 | 257.026 | 231.911 |
A U M E N T O S | 279.865 | 229.000 | 148.115 |
Impuesto sobre Sociedades | 65.044 | 61.096 | 58.206 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.312 | 1.207 | 1.204 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 213.510 | 166.697 | 88.704 |
![]() | 1.285 | 742 | 788 |
![]() | 149 | 119 | 104 |
![]() | 406 | 262 | 347 |
![]() | 1.946 | 1.265 | 1.257 |
![]() | 691 | 460 | 437 |
![]() | 6.280 | 3.999 | 3.697 |
![]() | 2 | 2 | 2 |
![]() | 836 | 377 | 264 |
![]() | 6.589 | 1.216 | 1.331 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 193 | 193 | 193 |
![]() | 304 | 262 | 126 |
![]() | 26.234 | 22.154 | 10.771 |
![]() | 471 | 132 | 321 |
![]() | 0 | 0 | 0 |
![]() | 7.521 | 3.028 | 3.129 |
![]() | 26 | 0 | 0 |
![]() | 121 | 8 | 13 |
![]() | 0 | 0 | 0 |
![]() | 214 | 7 | 7 |
![]() | 2.211 | 1.716 | 2.172 |
![]() | 0 | 0 | 0 |
![]() | 268 | 238 | 238 |
![]() | 67 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 208 | 180 | 180 |
![]() | 0 | 0 | 0 |
![]() | 218 | 218 | 218 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.623 | 1.541 | 419 |
![]() | 31 | 31 | 20 |
![]() | 12.732 | 10.299 | 534 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 140.441 | 117.815 | 61.710 |
![]() | 209 | 199 | 209 |
D I S M I N U C I O N E S | 252.562 | 204.428 | 113.083 |
Impuesto sobre Sociedades | 27.590 | 972 | 796 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 169 | 147 | 147 |
Reserva para inversiones en Canarias | 23 | 23 | 23 |
Compensaciones de B.I. negativas | 26.571 | 25.491 | 6.667 |
![]() | 198.209 | 177.795 | 105.449 |
![]() | 1.101 | 942 | 804 |
![]() | 124 | 124 | 111 |
![]() | 1.650 | 1.650 | 485 |
![]() | 2.406 | 1.438 | 1.337 |
![]() | 1.208 | 1.068 | 762 |
![]() | 5.253 | 4.601 | 4.145 |
![]() | 1 | 1 | 1 |
![]() | 493 | 493 | 230 |
![]() | 18.774 | 4.561 | 1.575 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 601 | 472 | 403 |
![]() | 119 | 0 | 0 |
![]() | 145 | 115 | 2 |
![]() | 22.163 | 22.126 | 7.972 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 111 | 111 | 87 |
![]() | 16 | 2 | 2 |
![]() | 1.685 | 51 | 50 |
![]() | 5.612 | 5.612 | 5.230 |
![]() | 146 | 146 | 0 |
![]() | 299 | 256 | 197 |
![]() | 2.458 | 2.458 | 2.301 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 799 | 669 | 183 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25.756 | 23.733 | 22.481 |
![]() | 11.793 | 11.143 | 600 |
![]() | 31 | 31 | 20 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.665 | 4.665 | 4.665 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 117.050 | 116.574 | 58.297 |
![]() | 261 | 201 | 130 |
Base imponible | 260.293 | 259.187 | 260.293 |