Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 686 | 493 | 399 |
Resultado contable | 6.484.119 | 7.845.866 | 7.559.406 |
A U M E N T O S | 6.012.593 | 4.776.807 | 4.717.765 |
Impuesto sobre Sociedades | 2.750.735 | 2.740.743 | 2.694.240 |
Amort. inmovilizado I+D | 567 | 567 | 567 |
Reinversión de beneficios extraordinarios | 529 | 529 | 529 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.260.763 | 2.034.969 | 2.022.430 |
![]() | 521.414 | 379.487 | 371.155 |
![]() | 16.692 | 16.605 | 16.268 |
![]() | 74.385 | 74.348 | 63.895 |
![]() | 234 | 234 | 234 |
![]() | 35 | 35 | 35 |
![]() | 6.871 | 4.164 | 3.567 |
![]() | 23.918 | 13.773 | 13.773 |
![]() | 250.733 | 156.120 | 162.707 |
![]() | 379.154 | 237.945 | 276.545 |
![]() | 3.473 | 1 | 1 |
![]() | 4.032 | 1.316 | 4.032 |
![]() | 222.968 | 970 | 616 |
![]() | 242 | 128 | 128 |
![]() | 36.501 | 22.561 | 20.800 |
![]() | 764.662 | 498.668 | 497.918 |
![]() | 18.135 | 13.311 | 11.901 |
![]() | 0 | 0 | 0 |
![]() | 38.669 | 23.494 | 22.510 |
![]() | 0 | 0 | 0 |
![]() | 441 | 99 | 4 |
![]() | 3.004 | 2.786 | 2.786 |
![]() | 545 | 518 | 545 |
![]() | 42.765 | 41.580 | 28.803 |
![]() | 0 | 0 | 0 |
![]() | 297.876 | 291.859 | 290.926 |
![]() | 0 | 0 | 0 |
![]() | 13.010 | 12.616 | 13.010 |
![]() | 1.134 | 450 | 450 |
![]() | 0 | 0 | 0 |
![]() | 23.132 | 5.861 | 5.994 |
![]() | 0 | 0 | 0 |
![]() | 3.276 | 0 | 3.276 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.145 | 4.230 | 915 |
![]() | 878 | 750 | 749 |
![]() | 291.310 | 199.912 | 20.591 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 177.561 | 16.151 | 173.304 |
![]() | 38.534 | 14.981 | 14.980 |
D I S M I N U C I O N E S | 5.756.802 | 4.701.645 | 4.281.507 |
Impuesto sobre Sociedades | 278.229 | 44.975 | 45.488 |
Amort. inmovilizado I+D | 6.350 | 388 | 388 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 988 | 988 | 988 |
Compensaciones de B.I. negativas | 1.027.644 | 1.023.351 | 908.939 |
![]() | 4.443.591 | 3.631.943 | 3.325.704 |
![]() | 398.283 | 353.407 | 339.105 |
![]() | 19.535 | 19.535 | 18.862 |
![]() | 543.646 | 543.646 | 481.983 |
![]() | 274 | 274 | 274 |
![]() | 0 | 0 | 0 |
![]() | 5.192 | 3.111 | 2.118 |
![]() | 26.075 | 15.384 | 15.384 |
![]() | 1.223.459 | 1.104.529 | 1.116.586 |
![]() | 214.538 | 164.198 | 102.894 |
![]() | 13 | 13 | 13 |
![]() | 8.212 | 1.672 | 7.383 |
![]() | 67.259 | 44.582 | 34.803 |
![]() | 6.014 | 4.219 | 5.171 |
![]() | 47.492 | 19.654 | 18.763 |
![]() | 1.086.059 | 857.282 | 810.186 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.679 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.326 | 9.326 | 9.026 |
![]() | 2.748 | 637 | 637 |
![]() | 37.212 | 1.298 | 823 |
![]() | 38.999 | 37.571 | 4.592 |
![]() | 2.129 | 23 | 0 |
![]() | 844.566 | 834.406 | 832.339 |
![]() | 185.840 | 127.740 | 130.902 |
![]() | 105 | 105 | 105 |
![]() | 0 | 0 | 0 |
![]() | 27.687 | 10.698 | 10.593 |
![]() | 0 | 0 | 0 |
![]() | 266.251 | 266.251 | 266.251 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.456 | 5.255 | 0 |
![]() | 304.532 | 217.555 | 20.047 |
![]() | 878 | 750 | 749 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 341 | 341 | 341 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.885 | 11.833 | 5.149 |
![]() | 72.425 | 750 | 313 |
Base imponible | 7.086.725 | 6.972.550 | 7.086.725 |