Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 14.105 | 5.454 | 3.844 |
Resultado contable | 229.893 | 2.704.961 | 451.547 |
A U M E N T O S | 3.002.977 | 607.131 | 264.177 |
Impuesto sobre Sociedades | 152.164 | 145.224 | 133.921 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 918 | 617 | 742 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 2.849.895 | 461.290 | 129.515 |
![]() | 4.708 | 4.133 | 3.542 |
![]() | 698 | 687 | 508 |
![]() | 2.236 | 1.756 | 910 |
![]() | 1.687 | 1.039 | 1.038 |
![]() | 1.208 | 703 | 620 |
![]() | 12.767 | 8.516 | 7.255 |
![]() | 0 | 0 | 0 |
![]() | 29.240 | 18.230 | 2.830 |
![]() | 1.103.395 | 1.457 | 1.430 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 234.689 | 150 | 150 |
![]() | 0 | 0 | 0 |
![]() | 10.058 | 4.933 | 4.317 |
![]() | 251.031 | 165.479 | 21.718 |
![]() | 763 | 677 | 417 |
![]() | 18 | 0 | 0 |
![]() | 13.689 | 3.698 | 3.814 |
![]() | 30 | 30 | 30 |
![]() | 311 | 129 | 178 |
![]() | 9 | 9 | 9 |
![]() | 2.274 | 175 | 168 |
![]() | 1.490 | 71 | 1.211 |
![]() | 0 | 0 | 0 |
![]() | 63.911 | 63.217 | 651 |
![]() | 76 | 31 | 31 |
![]() | 2 | 0 | 0 |
![]() | 23 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.186 | 12.615 | 4.581 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69.234 | 43.069 | 46.789 |
![]() | 10.570 | 8.772 | 3.088 |
![]() | 87.471 | 48.234 | 18.338 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 933.820 | 73.480 | 5.590 |
D I S M I N U C I O N E S | 5.622.454 | 4.951.909 | 165.965 |
Impuesto sobre Sociedades | 438.427 | 4.895 | 1.940 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 208 | 207 | 208 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 76.815 | 75.023 | 20.273 |
![]() | 5.107.004 | 4.871.784 | 143.544 |
![]() | 23.976 | 23.612 | 2.061 |
![]() | 655 | 651 | 197 |
![]() | 67.395 | 66.952 | 36.653 |
![]() | 5.032 | 4.822 | 2.365 |
![]() | 1.272 | 1.012 | 489 |
![]() | 49.745 | 47.463 | 3.087 |
![]() | 0 | 0 | 0 |
![]() | 301.685 | 294.696 | 3.110 |
![]() | 44.466 | 18.970 | 7.066 |
![]() | 0 | 0 | 0 |
![]() | 175.473 | 175.473 | 0 |
![]() | 40.990 | 4.341 | 4.283 |
![]() | 39 | 39 | 39 |
![]() | 363.863 | 354.970 | 9.165 |
![]() | 399.269 | 365.007 | 11.557 |
![]() | 0 | 0 | 0 |
![]() | 98 | 0 | 0 |
![]() | 27 | 8 | 8 |
![]() | 86 | 86 | 86 |
![]() | 260 | 245 | 116 |
![]() | 32 | 16 | 15 |
![]() | 3.220 | 1.511 | 360 |
![]() | 1.350 | 473 | 0 |
![]() | 0 | 0 | 0 |
![]() | 325.620 | 320.171 | 185 |
![]() | 2.808.694 | 2.802.537 | 2.625 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 297.619 | 297.221 | 1.490 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 783 | 783 | 0 |
![]() | 0 | 0 | 0 |
![]() | 74.955 | 51.596 | 51.210 |
![]() | 96.956 | 59.678 | 19.946 |
![]() | 10.570 | 8.772 | 3.088 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 70.965 | 26.708 | 4.681 |
Base imponible | 529.485 | 525.472 | 529.485 |