Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.818 | 3.380 | 2.555 |
Resultado contable | 202.832 | 647.519 | 445.680 |
A U M E N T O S | 323.311 | 266.417 | 208.605 |
Impuesto sobre Sociedades | 162.584 | 151.517 | 125.549 |
Amort. inmovilizado I+D | 880 | 843 | 843 |
Reinversión de beneficios extraordinarios | 3.169 | 912 | 2.479 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 741 | 741 | 741 |
![]() | 155.937 | 112.402 | 78.992 |
![]() | 13.103 | 9.658 | 7.180 |
![]() | 5.220 | 1.567 | 1.381 |
![]() | 7.569 | 6.262 | 3.902 |
![]() | 2.459 | 1.969 | 1.503 |
![]() | 2.722 | 1.706 | 1.468 |
![]() | 9.584 | 5.520 | 4.582 |
![]() | 0 | 0 | 0 |
![]() | 9.012 | 3.032 | 2.994 |
![]() | 4.503 | 1.885 | 1.252 |
![]() | 329 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 687 | 648 | 555 |
![]() | 78.164 | 66.324 | 43.128 |
![]() | 1.609 | 1.233 | 836 |
![]() | 0 | 0 | 0 |
![]() | 8.565 | 4.993 | 4.690 |
![]() | 1.722 | 713 | 713 |
![]() | 165 | 67 | 67 |
![]() | 1 | 1 | 1 |
![]() | 463 | 285 | 286 |
![]() | 1.356 | 869 | 1.356 |
![]() | 0 | 0 | 0 |
![]() | 1.088 | 473 | 887 |
![]() | 0 | 0 | 0 |
![]() | 66 | 41 | 41 |
![]() | 568 | 560 | 560 |
![]() | 0 | 0 | 0 |
![]() | 79 | 79 | 79 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 188 | 188 | 0 |
![]() | 194 | 194 | 26 |
![]() | 1.939 | 1.247 | 23 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.718 | 2.321 | 928 |
![]() | 607 | 506 | 506 |
D I S M I N U C I O N E S | 555.545 | 398.874 | 104.205 |
Impuesto sobre Sociedades | 89.637 | 5.780 | 2.001 |
Amort. inmovilizado I+D | 23 | 23 | 23 |
Cooperativas: Fondo de reserva obligatorio | 1.684 | 1.683 | 1.683 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 66.555 | 66.128 | 17.736 |
![]() | 397.646 | 325.260 | 82.762 |
![]() | 9.295 | 7.678 | 6.584 |
![]() | 3.592 | 1.521 | 1.521 |
![]() | 122.796 | 91.919 | 34.473 |
![]() | 4.183 | 4.095 | 3.808 |
![]() | 4.279 | 3.588 | 2.754 |
![]() | 6.352 | 4.552 | 2.993 |
![]() | 0 | 0 | 0 |
![]() | 5.852 | 4.991 | 4.506 |
![]() | 6.575 | 989 | 582 |
![]() | 27 | 0 | 0 |
![]() | 1.114 | 1.114 | 915 |
![]() | 3.811 | 686 | 517 |
![]() | 84 | 66 | 66 |
![]() | 3.094 | 2.463 | 799 |
![]() | 80.688 | 65.952 | 33.616 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 236 | 230 | 122 |
![]() | 131 | 129 | 0 |
![]() | 100 | 82 | 81 |
![]() | 231 | 11 | 11 |
![]() | 2.643 | 513 | 220 |
![]() | 119 | 119 | 119 |
![]() | 15.559 | 15.559 | 0 |
![]() | 3.871 | 1.562 | 1.311 |
![]() | 167.498 | 167.304 | 2.456 |
![]() | 1.552 | 88 | 88 |
![]() | 0 | 0 | 0 |
![]() | 3.134 | 3.134 | 1 |
![]() | 0 | 0 | 0 |
![]() | 384 | 384 | 186 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 240 | 240 | 0 |
![]() | 5.736 | 5.429 | 18 |
![]() | 194 | 194 | 26 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.395 | 6.435 | 2.440 |
![]() | 3.074 | 40 | 35 |
Base imponible | 532.344 | 530.715 | 532.344 |