Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 244 | 126 | 104 |
Resultado contable | 437.612 | 639.496 | 528.792 |
A U M E N T O S | 505.138 | 403.036 | 376.201 |
Impuesto sobre Sociedades | 142.603 | 140.067 | 136.925 |
Amort. inmovilizado I+D | 9 | 9 | 0 |
Reinversión de beneficios extraordinarios | 82 | 82 | 82 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 362.445 | 262.879 | 239.194 |
![]() | 2.847 | 2.347 | 2.355 |
![]() | 1.255 | 1.255 | 159 |
![]() | 1.400 | 345 | 270 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 404 | 183 | 94 |
![]() | 0 | 0 | 0 |
![]() | 7.821 | 7.156 | 7.156 |
![]() | 72.151 | 15.291 | 1.702 |
![]() | 14.480 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 378 | 378 | 378 |
![]() | 0 | 0 | 0 |
![]() | 53.511 | 53.454 | 53.373 |
![]() | 92.506 | 78.879 | 75.729 |
![]() | 211 | 208 | 208 |
![]() | 0 | 0 | 0 |
![]() | 2.741 | 1.042 | 817 |
![]() | 113 | 113 | 113 |
![]() | 4.241 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39 | 0 | 0 |
![]() | 1.306 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 790 | 246 | 116 |
![]() | 64 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.368 | 3.411 | 3.411 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 941 | 941 | 941 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.440 | 121 | 63 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 93.466 | 92.671 | 92.297 |
![]() | 4.970 | 4.835 | 13 |
D I S M I N U C I O N E S | 587.378 | 503.571 | 308.222 |
Impuesto sobre Sociedades | 71.604 | 32.920 | 896 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 15.235 | 15.235 | 15.235 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 67.460 | 66.417 | 53.431 |
![]() | 433.079 | 388.999 | 238.661 |
![]() | 16.836 | 16.753 | 1.544 |
![]() | 0 | 0 | 0 |
![]() | 3.327 | 2.350 | 266 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 510 | 299 | 226 |
![]() | 0 | 0 | 0 |
![]() | 7.312 | 7.099 | 7.099 |
![]() | 10.444 | 3.340 | 427 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.988 | 6.109 | 5.386 |
![]() | 1.901 | 0 | 0 |
![]() | 24.589 | 24.589 | 23.549 |
![]() | 70.914 | 53.468 | 35.412 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.511 | 2.425 | 1.356 |
![]() | 2.815 | 2.815 | 2.703 |
![]() | 1.109 | 533 | 48 |
![]() | 11.312 | 11.312 | 11.312 |
![]() | 0 | 0 | 0 |
![]() | 408 | 146 | 195 |
![]() | 71.704 | 71.321 | 238 |
![]() | 49.957 | 49.957 | 0 |
![]() | 18.390 | 18.390 | 18.390 |
![]() | 2.994 | 2.424 | 2.424 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.883 | 11.883 | 11.883 |
![]() | 941 | 941 | 941 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.922 | 3.964 | 3.550 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 169.691 | 166.242 | 166.085 |
![]() | 23 | 0 | 0 |
Base imponible | 543.407 | 543.376 | 543.407 |