Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.918 | 1.476 | 877 |
Resultado contable | 249.710 | 392.444 | 331.028 |
A U M E N T O S | 766.405 | 91.921 | 72.280 |
Impuesto sobre Sociedades | 64.313 | 62.746 | 42.591 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 38 | 38 | 34 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 702.053 | 29.137 | 29.655 |
![]() | 2.286 | 1.509 | 1.649 |
![]() | 127 | 127 | 127 |
![]() | 10.169 | 3.099 | 2.452 |
![]() | 1.263 | 970 | 823 |
![]() | 307 | 178 | 172 |
![]() | 5.786 | 1.700 | 1.793 |
![]() | 0 | 0 | 0 |
![]() | 548 | 328 | 326 |
![]() | 10.894 | 154 | 185 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48 | 48 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.768 | 1.768 | 1.768 |
![]() | 30.248 | 4.389 | 4.350 |
![]() | 1.188 | 581 | 580 |
![]() | 0 | 0 | 0 |
![]() | 2.663 | 1.157 | 1.162 |
![]() | 34 | 0 | 0 |
![]() | 390.145 | 57 | 53 |
![]() | 20 | 20 | 20 |
![]() | 75 | 8 | 8 |
![]() | 883 | 883 | 450 |
![]() | 4.011 | 0 | 0 |
![]() | 3.461 | 3.382 | 3.261 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 173 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.036 | 2.034 | 2.003 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 231.769 | 5.705 | 7.983 |
![]() | 128 | 122 | 120 |
![]() | 533 | 533 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.370 | 356 | 342 |
D I S M I N U C I O N E S | 844.223 | 153.998 | 38.153 |
Impuesto sobre Sociedades | 26.634 | 1.599 | 835 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 496 | 496 | 496 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 13.998 | 13.596 | 2.977 |
![]() | 803.095 | 138.307 | 33.845 |
![]() | 5.257 | 4.856 | 1.657 |
![]() | 491 | 491 | 491 |
![]() | 123.444 | 112.142 | 10.713 |
![]() | 4.078 | 3.844 | 963 |
![]() | 5.266 | 3.773 | 347 |
![]() | 3.662 | 1.444 | 500 |
![]() | 0 | 0 | 0 |
![]() | 2.098 | 114 | 54 |
![]() | 11.032 | 1.262 | 1.058 |
![]() | 156 | 0 | 0 |
![]() | 137 | 0 | 0 |
![]() | 6.671 | 463 | 463 |
![]() | 0 | 0 | 0 |
![]() | 2.328 | 2.328 | 2.328 |
![]() | 12.078 | 2.364 | 1.774 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 4 | 4 | 4 |
![]() | 2 | 2 | 2 |
![]() | 173 | 173 | 2 |
![]() | 10 | 9 | 8 |
![]() | 1.410 | 793 | 35 |
![]() | 596 | 596 | 0 |
![]() | 1.874 | 0 | 0 |
![]() | 2.876 | 2.165 | 2.165 |
![]() | 390.220 | 150 | 150 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.901 | 6.748 | 5.661 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 234.059 | 6.609 | 7.535 |
![]() | 579 | 579 | 33 |
![]() | 128 | 122 | 120 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 21 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 941 | 265 | 149 |
Base imponible | 362.178 | 361.670 | 362.178 |