Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 28.543 | 10.837 | 10.070 |
Resultado contable | -13.959 | 587.959 | 497.530 |
A U M E N T O S | 249.516 | 182.430 | 151.854 |
Impuesto sobre Sociedades | 77.340 | 72.853 | 64.742 |
Amort. inmovilizado I+D | 24 | 0 | 5 |
Reinversión de beneficios extraordinarios | 2.611 | 381 | 444 |
Por reserva para inversiones en Canarias | 265 | 51 | 173 |
![]() | 169.277 | 109.145 | 86.490 |
![]() | 2.944 | 1.474 | 1.436 |
![]() | 126 | 52 | 99 |
![]() | 4.329 | 4.206 | 3.922 |
![]() | 1.444 | 1.042 | 1.056 |
![]() | 1.661 | 1.123 | 1.123 |
![]() | 2.933 | 1.513 | 1.586 |
![]() | 0 | 0 | 0 |
![]() | 19.697 | 3.651 | 3.379 |
![]() | 1.340 | 931 | 918 |
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 543 | 543 | 543 |
![]() | 0 | 0 | 0 |
![]() | 5.431 | 5.032 | 5.014 |
![]() | 39.470 | 30.568 | 20.518 |
![]() | 2.029 | 1.841 | 1.579 |
![]() | 0 | 0 | 0 |
![]() | 45.138 | 27.986 | 15.871 |
![]() | 3 | 3 | 3 |
![]() | 480 | 5 | 470 |
![]() | 21 | 21 | 21 |
![]() | 1.309 | 794 | 1.050 |
![]() | 2.024 | 1.864 | 1.862 |
![]() | 0 | 0 | 0 |
![]() | 4.067 | 3.307 | 1.870 |
![]() | 0 | 0 | 0 |
![]() | 1.054 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 344 | 247 | 233 |
![]() | 0 | 0 | 0 |
![]() | 955 | 955 | 955 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.142 | 12.839 | 12.664 |
![]() | 576 | 402 | 402 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 63 | 63 | 63 |
![]() | 0 | 0 | 0 |
![]() | 3.255 | 131 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.451 | 8.217 | 9.509 |
D I S M I N U C I O N E S | 401.110 | 333.049 | 181.800 |
Impuesto sobre Sociedades | 42.865 | 6.605 | 3.659 |
Amort. inmovilizado I+D | 43 | 41 | 41 |
Cooperativas: Fondo de reserva obligatorio | 59.394 | 58.542 | 56.436 |
Reserva para inversiones en Canarias | 1.256 | 1.256 | 1.256 |
Compensaciones de B.I. negativas | 26.995 | 26.882 | 4.773 |
![]() | 270.557 | 239.723 | 115.636 |
![]() | 2.811 | 1.888 | 1.473 |
![]() | 680 | 680 | 475 |
![]() | 24.912 | 24.258 | 21.021 |
![]() | 3.530 | 3.480 | 2.165 |
![]() | 3.679 | 3.352 | 2.721 |
![]() | 1.618 | 996 | 794 |
![]() | 0 | 0 | 0 |
![]() | 8.165 | 7.348 | 1.951 |
![]() | 3.239 | 2.954 | 214 |
![]() | 618 | 618 | 618 |
![]() | 3.360 | 2.345 | 2.345 |
![]() | 8.117 | 8.111 | 8.111 |
![]() | 1 | 0 | 0 |
![]() | 3.171 | 677 | 446 |
![]() | 34.888 | 32.387 | 21.124 |
![]() | 0 | 0 | 0 |
![]() | 76 | 76 | 0 |
![]() | 101 | 98 | 5 |
![]() | 19 | 13 | 13 |
![]() | 2.954 | 2.824 | 2.688 |
![]() | 69 | 68 | 68 |
![]() | 12.637 | 4.971 | 1.256 |
![]() | 2.059 | 2.023 | 2.023 |
![]() | 1.319 | 1.319 | 19 |
![]() | 6.318 | 5.050 | 4.059 |
![]() | 6.002 | 3.401 | 41 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 978 | 599 | 447 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.382 | 13.247 | 12.923 |
![]() | 14 | 14 | 0 |
![]() | 576 | 402 | 402 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 57 | 57 | 40 |
![]() | 0 | 0 | 0 |
![]() | 61.786 | 59.148 | 556 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 87.515 | 84.254 | 32.524 |
Base imponible | 462.871 | 458.881 | 462.871 |