Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.745 | 1.667 | 1.136 |
Resultado contable | 220.505 | 391.312 | 368.536 |
A U M E N T O S | 490.417 | 194.175 | 197.788 |
Impuesto sobre Sociedades | 50.107 | 48.389 | 45.061 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 59 | 34 | 32 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 440.250 | 145.751 | 152.695 |
![]() | 2.486 | 1.433 | 1.629 |
![]() | 150 | 0 | 0 |
![]() | 7.798 | 1.130 | 1.675 |
![]() | 1.021 | 704 | 871 |
![]() | 382 | 190 | 222 |
![]() | 4.691 | 1.567 | 1.628 |
![]() | 92 | 48 | 48 |
![]() | 10.855 | 230 | 1.696 |
![]() | 124.590 | 119.017 | 119.199 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 82 | 0 | 0 |
![]() | 290 | 290 | 290 |
![]() | 4.330 | 4.271 | 4.271 |
![]() | 25.632 | 5.650 | 4.862 |
![]() | 2.155 | 607 | 602 |
![]() | 0 | 0 | 0 |
![]() | 4.483 | 1.870 | 1.872 |
![]() | 34 | 0 | 0 |
![]() | 404 | 17 | 404 |
![]() | 30 | 30 | 30 |
![]() | 109 | 25 | 20 |
![]() | 397 | 397 | 397 |
![]() | 266 | 32 | 32 |
![]() | 2.963 | 2.703 | 2.649 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 42 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.865 | 1.865 | 1.865 |
![]() | 0 | 0 | 0 |
![]() | 664 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 242.870 | 2.412 | 7.237 |
![]() | 109 | 109 | 109 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.063 | 872 | 804 |
![]() | 177 | 177 | 176 |
D I S M I N U C I O N E S | 395.237 | 112.914 | 97.079 |
Impuesto sobre Sociedades | 57.907 | 31.956 | 30.453 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.463 | 1.463 | 1.463 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 29.184 | 26.700 | 11.380 |
![]() | 306.683 | 52.794 | 53.783 |
![]() | 5.001 | 3.742 | 3.720 |
![]() | 0 | 0 | 0 |
![]() | 37.862 | 34.774 | 23.691 |
![]() | 1.968 | 1.718 | 1.645 |
![]() | 6.552 | 5.922 | 1.720 |
![]() | 4.861 | 1.969 | 1.071 |
![]() | 0 | 0 | 0 |
![]() | 3.060 | 1.368 | 48 |
![]() | 4.670 | 81 | 111 |
![]() | 0 | 0 | 0 |
![]() | 1.544 | 859 | 859 |
![]() | 9.308 | 374 | 353 |
![]() | 0 | 0 | 0 |
![]() | 4.143 | 3.933 | 3.933 |
![]() | 15.215 | 7.983 | 7.545 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 237 | 223 | 207 |
![]() | 7 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 890 | 0 | 0 |
![]() | 2.131 | 2.131 | 2.112 |
![]() | 2.377 | 2.377 | 2.377 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.575 | 7.548 | 7.547 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 222.492 | 2.999 | 7.254 |
![]() | 46 | 46 | 46 |
![]() | 109 | 109 | 109 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.981 | 650 | 337 |
![]() | 315 | 165 | 8 |
Base imponible | 457.865 | 457.200 | 457.865 |