Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 670 | 382 | 330 |
Resultado contable | 63.766 | 134.259 | 51.785 |
A U M E N T O S | 798.838 | 719.136 | 76.344 |
Impuesto sobre Sociedades | 53.418 | 53.358 | 15.140 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 745.420 | 665.778 | 61.204 |
![]() | 11.105 | 11.082 | 26 |
![]() | 0 | 0 | 0 |
![]() | 519 | 519 | 0 |
![]() | 38 | 38 | 14 |
![]() | 15 | 15 | 15 |
![]() | 10 | 10 | 7 |
![]() | 0 | 0 | 0 |
![]() | 333.162 | 298.396 | 3.862 |
![]() | 166.034 | 149.578 | 300 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 119.467 | 94.467 | 359 |
![]() | 24.003 | 21.292 | 6.920 |
![]() | 318 | 313 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.197 | 903 | 478 |
![]() | 451 | 451 | 291 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 58 | 47 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37 | 37 | 37 |
![]() | 0 | 0 | 0 |
![]() | 199 | 2 | 197 |
![]() | 0 | 0 | 0 |
![]() | 27.156 | 27.156 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48.653 | 48.488 | 48.617 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.992 | 12.976 | 35 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 450.760 | 406.983 | 81.333 |
Impuesto sobre Sociedades | 25.146 | 1 | 0 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 10.680 | 10.680 | 6.202 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 405.695 | 405.695 | 126 |
![]() | 9.239 | -9.393 | 75.005 |
![]() | 162 | 162 | 77 |
![]() | 0 | 0 | 0 |
![]() | 1.025 | 1.025 | 0 |
![]() | 37 | 37 | 5 |
![]() | 12 | 12 | 12 |
![]() | 17 | 17 | 14 |
![]() | 0 | 0 | 0 |
![]() | 104.264 | 93.887 | 4.234 |
![]() | 43.105 | 43.105 | 0 |
![]() | 5.810 | 5.810 | 5.810 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 989 | 49 | 49 |
![]() | 115.862 | 114.582 | 8.618 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 74.264 | 74.264 | 0 |
![]() | 0 | 0 | 0 |
![]() | 208 | 89 | 89 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 690 | 598 | 354 |
![]() | 5.763 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54.118 | 54.057 | 54.071 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.518 | 5.518 | 1.761 |
![]() | 3.071 | 3.071 | 18 |
Base imponible | 46.671 | 46.460 | 46.671 |