Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 181 | 110 | 74 |
Resultado contable | 740.939 | 864.993 | 214.870 |
A U M E N T O S | 820.635 | 498.846 | 90.981 |
Impuesto sobre Sociedades | 86.421 | 85.908 | 45.072 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 110 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 734.103 | 412.938 | 45.909 |
![]() | 3.459 | 968 | 558 |
![]() | 151 | 0 | 0 |
![]() | 873 | 635 | 410 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.380 | 2.350 | 2.109 |
![]() | 0 | 0 | 0 |
![]() | 267.251 | 273 | 273 |
![]() | 212.749 | 212.749 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59 | 59 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.515 | 37.433 | 100 |
![]() | 105.032 | 91.804 | 20.359 |
![]() | 8.084 | 7.962 | 27 |
![]() | 10 | 10 | 0 |
![]() | 27.766 | 26.219 | 917 |
![]() | 0 | 0 | 0 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.280 | 1.093 | 25 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 63 | 63 | 63 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.472 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.601 | 30.971 | 20.828 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 330 | 330 | 240 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 2.264.001 | 1.706.857 | 32.827 |
Impuesto sobre Sociedades | 333.339 | 268.904 | 1.072 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.355 | 1.355 | 1.355 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 35.318 | 35.318 | 12.231 |
![]() | 1.893.989 | 1.401.281 | 18.169 |
![]() | 1.038 | 241 | 188 |
![]() | 0 | 0 | 0 |
![]() | 2.118 | 2.118 | 2.118 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 1.668 | 1.668 | 507 |
![]() | 0 | 0 | 0 |
![]() | 435.966 | 2.328 | 2.271 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 595.849 | 594.833 | 0 |
![]() | 119.508 | 107.167 | 1.440 |
![]() | 0 | 0 | 0 |
![]() | 113.496 | 113.496 | 716 |
![]() | 39.158 | 32.125 | 13.675 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.424 | 656 | 26 |
![]() | 246 | 23 | 1 |
![]() | 1.672 | 744 | 0 |
![]() | 0 | 0 | 0 |
![]() | 585 | 0 | 0 |
![]() | 16.001 | 15.530 | 331 |
![]() | 426.734 | 426.734 | 432 |
![]() | 1.535 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.088 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 135.970 | 133.728 | 7.657 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.248 | 5.206 | 1.040 |
![]() | 0 | 0 | 0 |
Base imponible | 260.793 | 260.793 | 260.793 |