Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 9.480 | 4.091 | 2.916 |
Resultado contable | 79.446 | 437.732 | 354.331 |
A U M E N T O S | 304.401 | 223.320 | 216.236 |
Impuesto sobre Sociedades | 129.329 | 127.299 | 119.939 |
Amort. inmovilizado I+D | 30 | 29 | 27 |
Reinversión de beneficios extraordinarios | 3.751 | 1.530 | 1.809 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 171.291 | 94.462 | 94.460 |
![]() | 5.120 | 1.165 | 2.917 |
![]() | 724 | 594 | 390 |
![]() | 3.504 | 2.919 | 1.899 |
![]() | 4.488 | 2.592 | 2.856 |
![]() | 1.748 | 1.119 | 755 |
![]() | 12.948 | 7.618 | 6.770 |
![]() | 1 | 1 | 0 |
![]() | 3.459 | 3.059 | 1.031 |
![]() | 3.610 | 1.870 | 1.449 |
![]() | 4.760 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 139 | 139 | 139 |
![]() | 1.804 | 1.804 | 1.484 |
![]() | 18.523 | 3.359 | 5.100 |
![]() | 1.077 | 452 | 434 |
![]() | 11 | 10 | 0 |
![]() | 21.778 | 3.707 | 11.845 |
![]() | 171 | 129 | 33 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 551 | 310 | 305 |
![]() | 574 | 294 | 358 |
![]() | 0 | 0 | 0 |
![]() | 855 | 501 | 445 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.410 | 201 | 279 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 158 | 158 | 158 |
![]() | 12.146 | 4.455 | 4.360 |
![]() | 525 | 394 | 115 |
![]() | 15.310 | 5.866 | 153 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54.819 | 50.701 | 50.153 |
![]() | 371 | 371 | 361 |
D I S M I N U C I O N E S | 257.612 | 156.251 | 88.806 |
Impuesto sobre Sociedades | 67.378 | 8.744 | 3.231 |
Amort. inmovilizado I+D | 115 | 115 | 0 |
Cooperativas: Fondo de reserva obligatorio | 207 | 207 | 200 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 64.736 | 61.675 | 13.658 |
![]() | 125.175 | 85.509 | 71.718 |
![]() | 4.947 | 1.907 | 3.933 |
![]() | 739 | 590 | 466 |
![]() | 24.207 | 22.983 | 18.925 |
![]() | 2.011 | 1.901 | 1.619 |
![]() | 4.743 | 4.008 | 2.881 |
![]() | 9.701 | 7.015 | 4.517 |
![]() | 1 | 1 | 0 |
![]() | 1.486 | 1.353 | 113 |
![]() | 15.064 | 8.959 | 1.005 |
![]() | 10.144 | 7.359 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.117 | 5.857 | 461 |
![]() | 1.267 | 1.231 | 526 |
![]() | 717 | 425 | 167 |
![]() | 2.133 | 2.014 | 1.413 |
![]() | 83 | 83 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31 | 28 | 28 |
![]() | 0 | 0 | 0 |
![]() | 1.476 | 1.354 | 1.330 |
![]() | 46 | 8 | 3 |
![]() | 7.223 | 3.292 | 1.767 |
![]() | 693 | 693 | 611 |
![]() | 314 | 314 | 134 |
![]() | 953 | 411 | 314 |
![]() | 9.391 | 9.335 | 0 |
![]() | 2 | 2 | 0 |
![]() | 2.175 | 2.175 | 2.175 |
![]() | 5.713 | 4.725 | 2.528 |
![]() | 0 | 0 | 0 |
![]() | 107 | 95 | 95 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.069 | 7.474 | 4.632 |
![]() | 26.975 | 15.448 | 698 |
![]() | 525 | 394 | 115 |
![]() | 546 | 500 | 500 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36.713 | 34.755 | 34.321 |
![]() | 228 | 85 | 80 |
Base imponible | 468.103 | 462.008 | 468.103 |