Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 10.072 | 4.833 | 3.611 |
Resultado contable | 548.002 | 801.705 | 754.076 |
A U M E N T O S | 280.470 | 238.766 | 223.295 |
Impuesto sobre Sociedades | 198.665 | 195.103 | 187.372 |
Amort. inmovilizado I+D | 69 | 69 | 69 |
Reinversión de beneficios extraordinarios | 1.706 | 601 | 499 |
Por reserva para inversiones en Canarias | 220 | 220 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 79.810 | 42.774 | 35.356 |
![]() | 3.089 | 2.585 | 2.521 |
![]() | 20 | 8 | 8 |
![]() | 2.281 | 2.236 | 1.134 |
![]() | 3.249 | 2.481 | 2.257 |
![]() | 2.013 | 1.472 | 1.526 |
![]() | 13.130 | 7.346 | 5.610 |
![]() | 23 | 23 | 23 |
![]() | 3.479 | 2.161 | 1.660 |
![]() | 4.047 | 3.260 | 1.123 |
![]() | 8 | 8 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44 | 42 | 42 |
![]() | 11 | 11 | 11 |
![]() | 2.713 | 405 | 405 |
![]() | 9.836 | 7.646 | 8.388 |
![]() | 980 | 710 | 686 |
![]() | 0 | 0 | 0 |
![]() | 17.751 | 4.979 | 4.788 |
![]() | 2 | 2 | 2 |
![]() | 227 | 21 | 222 |
![]() | 2 | 2 | 2 |
![]() | 663 | 569 | 513 |
![]() | 606 | 425 | 425 |
![]() | 125 | 125 | 125 |
![]() | 3.578 | 894 | 885 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 49 | 49 | 49 |
![]() | 0 | 0 | 0 |
![]() | 30 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.168 | 1.425 | 2.076 |
![]() | 49 | 36 | 38 |
![]() | 6.079 | 3.038 | 319 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.873 | 385 | 246 |
![]() | 589 | 368 | 212 |
D I S M I N U C I O N E S | 258.094 | 151.674 | 96.819 |
Impuesto sobre Sociedades | 44.455 | 1.970 | 795 |
Amort. inmovilizado I+D | 21 | 21 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.315 | 1.294 | 1.280 |
Reserva para inversiones en Canarias | 4 | 4 | 4 |
Compensaciones de B.I. negativas | 50.635 | 50.059 | 16.218 |
![]() | 161.664 | 98.326 | 78.522 |
![]() | 7.129 | 3.455 | 3.414 |
![]() | 193 | 193 | 193 |
![]() | 81.111 | 45.756 | 14.819 |
![]() | 5.525 | 5.436 | 4.191 |
![]() | 5.322 | 5.090 | 4.881 |
![]() | 16.680 | 10.865 | 6.473 |
![]() | 8 | 8 | 8 |
![]() | 5.052 | 1.689 | 1.159 |
![]() | 14.946 | 10.607 | 6.437 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.080 | 4.065 | 3.752 |
![]() | 3 | 3 | 3 |
![]() | 468 | 244 | 244 |
![]() | 11.986 | 10.268 | 9.479 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.485 | 1.521 | 211 |
![]() | 173 | 24 | 15 |
![]() | 1.906 | 1.341 | 670 |
![]() | 45 | 45 | 0 |
![]() | 0 | 0 | 0 |
![]() | 522 | 390 | 289 |
![]() | 361 | 212 | 212 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 185 | 182 | 182 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.695 | 1.640 | 478 |
![]() | 9.531 | 5.742 | 438 |
![]() | 49 | 36 | 38 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 36.290 | 36.290 | 36.290 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.761 | 2.822 | 831 |
![]() | 710 | 471 | 45 |
Base imponible | 864.334 | 863.262 | 864.334 |