Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 421 | 238 | 187 |
Resultado contable | 229.299 | 239.099 | 214.671 |
A U M E N T O S | 450.923 | 450.747 | 283.445 |
Impuesto sobre Sociedades | 68.525 | 68.515 | 68.048 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 21 | 21 | 21 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 382.377 | 382.211 | 215.376 |
![]() | 19.629 | 19.628 | 19.628 |
![]() | 0 | 0 | 0 |
![]() | 1.651 | 1.638 | 1.651 |
![]() | 21 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 99.750 | 99.714 | 99.714 |
![]() | 1.852 | 1.852 | 524 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.676 | 13.676 | 13.676 |
![]() | 11.401 | 11.401 | 11.401 |
![]() | 2.619 | 2.606 | 2.606 |
![]() | 0 | 0 | 0 |
![]() | 797 | 712 | 704 |
![]() | 203 | 203 | 203 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 167 | 167 | 167 |
![]() | 0 | 0 | 0 |
![]() | 44.527 | 44.527 | 44.527 |
![]() | 0 | 0 | 0 |
![]() | 1.000 | 1.000 | 1.000 |
![]() | 64 | 64 | 64 |
![]() | 0 | 0 | 0 |
![]() | 3.809 | 3.809 | 3.809 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 165.511 | 165.511 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.677 | 15.677 | 15.677 |
![]() | 11 | 0 | 0 |
D I S M I N U C I O N E S | 429.159 | 427.523 | 238.674 |
Impuesto sobre Sociedades | 21.359 | 20.396 | 20.398 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 423 | 423 | 423 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 3.453 | 3.441 | 279 |
![]() | 403.923 | 403.263 | 217.575 |
![]() | 225 | 224 | 224 |
![]() | 0 | 0 | 0 |
![]() | 4.651 | 4.651 | 4.651 |
![]() | 12 | 12 | 12 |
![]() | 7 | 7 | 7 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 56.071 | 55.410 | 55.410 |
![]() | 883 | 883 | 109 |
![]() | 6.175 | 6.175 | 6.175 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 34.944 | 34.944 | 34.944 |
![]() | 6.238 | 6.238 | 6.238 |
![]() | 0 | 0 | 0 |
![]() | 447 | 447 | 447 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.728 | 1.728 | 1.728 |
![]() | 32 | 32 | 0 |
![]() | 5 | 5 | 5 |
![]() | 11 | 11 | 0 |
![]() | 5.475 | 5.475 | 0 |
![]() | 83.631 | 83.621 | 83.621 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.440 | 4.440 | 4.440 |
![]() | 33 | 33 | 33 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 182.557 | 182.557 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.774 | 19.774 | 19.774 |
![]() | 8 | 8 | 6 |
Base imponible | 259.164 | 259.154 | 259.164 |