Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 838 | 493 | 414 |
Resultado contable | 153.384 | 197.387 | 111.956 |
A U M E N T O S | 827.420 | 795.165 | 250.183 |
Impuesto sobre Sociedades | 76.084 | 76.074 | 21.848 |
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 |
![]() | 751.336 | 719.091 | 228.335 |
![]() | 5.743 | 5.564 | 1.669 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 41 | 28 |
![]() | 12 | 11 | 12 |
![]() | 23 | 23 | 21 |
![]() | 0 | 0 | 0 |
![]() | 191.990 | 191.990 | 79.513 |
![]() | 155.335 | 124.632 | 2.152 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 250.653 | 250.653 | 35.957 |
![]() | 65.389 | 65.389 | 34.053 |
![]() | 96 | 80 | 72 |
![]() | 0 | 0 | 0 |
![]() | 1.396 | 687 | 264 |
![]() | 521 | 451 | 521 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 150 | 30 | 150 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 90 | 90 | 90 |
![]() | 890 | 890 | 885 |
![]() | 0 | 0 | 0 |
![]() | 2.469 | 2.469 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.315 | 3.315 | 136 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 72.647 | 72.647 | 72.647 |
![]() | 555 | 110 | 135 |
D I S M I N U C I O N E S | 1.368.289 | 1.342.179 | 197.682 |
Impuesto sobre Sociedades | 75.884 | 55.090 | 857 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 8.415 | 8.415 | 8.415 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 1.586 | 1.170 | 728 |
![]() | 1.282.404 | 1.277.503 | 187.681 |
![]() | 293 | 293 | 66 |
![]() | 2 | 2 | 2 |
![]() | 73 | 73 | 14 |
![]() | 3 | 3 | 3 |
![]() | 61 | 45 | 37 |
![]() | 33 | 30 | 18 |
![]() | 0 | 0 | 0 |
![]() | 318.854 | 318.854 | 25.242 |
![]() | 46.120 | 41.619 | 12.228 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 35 | 33 | 33 |
![]() | 0 | 0 | 0 |
![]() | 81.466 | 81.466 | 11.392 |
![]() | 587.475 | 587.475 | 58.427 |
![]() | 0 | 0 | 0 |
![]() | 25 | 0 | 25 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.549 | 1.549 | 1.111 |
![]() | 0 | 0 | 0 |
![]() | 665 | 665 | 665 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 108.406 | 108.406 | 381 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.470 | 24.470 | 15.510 |
![]() | 30.037 | 30.037 | 7.939 |
![]() | 385 | 385 | 385 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 156 | 156 | 156 |
![]() | 0 | 0 | 0 |
![]() | 3.315 | 3.315 | 136 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 83.106 | 82.949 | 54.613 |
![]() | 760 | 147 | 147 |
Base imponible | 163.730 | 163.647 | 163.730 |