Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 472 | 346 | 306 |
Resultado contable | 581.950 | 849.413 | 798.666 |
A U M E N T O S | 765.395 | 482.378 | 429.126 |
Impuesto sobre Sociedades | 219.258 | 210.389 | 207.317 |
Amort. inmovilizado I+D | 14 | 14 | 14 |
Reinversión de beneficios extraordinarios | 200 | 76 | 97 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 545.923 | 271.898 | 221.698 |
![]() | 16.507 | 16.032 | 9.499 |
![]() | 195 | 134 | 73 |
![]() | 4.438 | 4.240 | 3.785 |
![]() | 70 | 70 | 70 |
![]() | 37 | 37 | 37 |
![]() | 18.763 | 3.114 | 3.109 |
![]() | 0 | 0 | 0 |
![]() | 67.750 | 4.997 | 6.969 |
![]() | 13.238 | 12.712 | 12.637 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.558 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.106 | 2.119 | 2.119 |
![]() | 137.764 | 59.290 | 56.744 |
![]() | 2.900 | 2.316 | 2.044 |
![]() | 0 | 0 | 0 |
![]() | 11.367 | 6.010 | 4.720 |
![]() | 32 | 32 | 32 |
![]() | 946 | 434 | 342 |
![]() | 620 | 0 | 0 |
![]() | 689 | 239 | 239 |
![]() | 3.814 | 3.652 | 1.682 |
![]() | 108 | 108 | 108 |
![]() | 55.300 | 6.971 | 6.971 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 5 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54.713 | 53.648 | 53.636 |
![]() | 0 | 0 | 0 |
![]() | 573 | 573 | 573 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69.880 | 41.027 | 28.853 |
![]() | 399 | 399 | 399 |
![]() | 59.316 | 33.942 | 8.076 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.927 | 1.042 | 1.042 |
![]() | 18.889 | 18.737 | 17.922 |
D I S M I N U C I O N E S | 1.101.419 | 464.692 | 361.032 |
Impuesto sobre Sociedades | 163.585 | 7.942 | 5.891 |
Amort. inmovilizado I+D | 5 | 5 | 5 |
Cooperativas: Fondo de reserva obligatorio | 195 | 192 | 22 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 29.231 | 28.284 | 19.914 |
![]() | 908.402 | 428.269 | 335.200 |
![]() | 10.230 | 8.926 | 6.876 |
![]() | 568 | 568 | 221 |
![]() | 29.749 | 29.749 | 27.718 |
![]() | 28 | 28 | 28 |
![]() | 155 | 155 | 155 |
![]() | 6.485 | 3.188 | 2.508 |
![]() | 0 | 0 | 0 |
![]() | 4.338 | 3.363 | 2.671 |
![]() | 12.733 | 8.854 | 5.419 |
![]() | 0 | 0 | 0 |
![]() | 465 | 465 | 0 |
![]() | 6.289 | 4.789 | 4.789 |
![]() | 333 | 333 | 1 |
![]() | 9.719 | 7.025 | 6.988 |
![]() | 127.967 | 40.463 | 36.821 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 151 | 151 | 0 |
![]() | 895 | 11 | 11 |
![]() | 213 | 213 | 56 |
![]() | 75 | 75 | 72 |
![]() | 6.623 | 5.519 | 726 |
![]() | 106 | 106 | 106 |
![]() | 42 | 42 | 42 |
![]() | 332.772 | 13.613 | 12.403 |
![]() | 78.841 | 78.539 | 61.351 |
![]() | 63 | 63 | 63 |
![]() | 0 | 0 | 0 |
![]() | 149.320 | 148.462 | 147.995 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 82.576 | 53.724 | 28.852 |
![]() | 59.622 | 34.250 | 8.228 |
![]() | 399 | 399 | 399 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.946 | 13.549 | 716 |
![]() | 29 | 29 | 0 |
Base imponible | 846.846 | 846.493 | 846.846 |