Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 27.909 | 8.415 | 4.624 |
Resultado contable | 2.645.802 | 4.013.937 | 2.725.535 |
A U M E N T O S | 2.512.010 | 1.539.021 | 1.436.003 |
Impuesto sobre Sociedades | 950.193 | 891.055 | 913.506 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 31.531 | 29.551 | 29.733 |
Por reserva para inversiones en Canarias | 73 | 73 | 73 |
![]() | 1.530.212 | 618.342 | 492.690 |
![]() | 23.861 | 8.780 | 4.405 |
![]() | 659 | 613 | 626 |
![]() | 5.411 | 4.620 | 3.603 |
![]() | 1.497 | 942 | 622 |
![]() | 1.101 | 664 | 536 |
![]() | 6.068 | 2.095 | 2.021 |
![]() | 0 | 0 | 0 |
![]() | 71.399 | 20.334 | 4.717 |
![]() | 255.193 | 28.573 | 26.754 |
![]() | 18 | 0 | 0 |
![]() | 305 | 0 | 0 |
![]() | 16.926 | 17 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.856 | 792 | 806 |
![]() | 129.617 | 30.211 | 51.980 |
![]() | 3.562 | 2.031 | 2.487 |
![]() | 7 | 7 | 7 |
![]() | 28.538 | 17.224 | 18.725 |
![]() | 43 | 27 | 27 |
![]() | 1.388 | 1.030 | 1.163 |
![]() | 6 | 0 | 0 |
![]() | 173 | 64 | 73 |
![]() | 59.366 | 14.164 | 57.961 |
![]() | 277 | 6 | 6 |
![]() | 867 | 589 | 532 |
![]() | 3.185 | 3.176 | 3.176 |
![]() | 19 | 4 | 7 |
![]() | 119 | 50 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73.223 | 1.415 | 72.866 |
![]() | 0 | 0 | 0 |
![]() | 20 | 0 | 0 |
![]() | 12 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 245.355 | 89.958 | 198.603 |
![]() | 104.441 | 81.162 | 19.379 |
![]() | 473.407 | 308.247 | 19.977 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.243 | 1.528 | 1.624 |
D I S M I N U C I O N E S | 2.627.043 | 1.913.233 | 414.278 |
Impuesto sobre Sociedades | 355.386 | 145.749 | 22.762 |
Amort. inmovilizado I+D | 345 | 345 | 345 |
Cooperativas: Fondo de reserva obligatorio | 17 | 17 | 17 |
Reserva para inversiones en Canarias | 3.038 | 3.038 | 3.038 |
Compensaciones de B.I. negativas | 139.548 | 136.381 | 48.429 |
![]() | 2.128.709 | 1.627.703 | 339.686 |
![]() | 24.703 | 14.718 | 6.744 |
![]() | 281 | 281 | 281 |
![]() | 57.010 | 35.636 | 18.711 |
![]() | 4.767 | 4.218 | 1.746 |
![]() | 3.033 | 2.465 | 1.895 |
![]() | 3.207 | 1.429 | 585 |
![]() | 0 | 0 | 0 |
![]() | 15.841 | 4.908 | 4.643 |
![]() | 148.809 | 75.571 | 419 |
![]() | 113 | 7 | 0 |
![]() | 4.221 | 207 | 229 |
![]() | 9.807 | 1.340 | 1.000 |
![]() | 69 | 0 | 0 |
![]() | 2.984 | 1.786 | 1.781 |
![]() | 39.662 | 16.816 | 15.461 |
![]() | 0 | 0 | 0 |
![]() | 482 | 482 | 6 |
![]() | 5.122 | 52 | 52 |
![]() | 302 | 0 | 0 |
![]() | 6.887 | 2.926 | 2.846 |
![]() | 428 | 14 | 12 |
![]() | 4.780 | 3.635 | 3.307 |
![]() | 40.855 | 40.855 | 40.135 |
![]() | 1 | 0 | 0 |
![]() | 494 | 409 | 18 |
![]() | 494.240 | 461.869 | 44.464 |
![]() | 520 | 520 | 461 |
![]() | 0 | 0 | 0 |
![]() | 899 | 891 | 805 |
![]() | 29.479 | 29.199 | 0 |
![]() | 882 | 231 | 231 |
![]() | 30.857 | 30.539 | 6.894 |
![]() | 0 | 0 | 0 |
![]() | 250.584 | 107.564 | 197.353 |
![]() | 509.277 | 374.352 | 20.076 |
![]() | 104.441 | 81.162 | 19.379 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37 | 0 | 0 |
![]() | 475.046 | 466.993 | 603 |
Base imponible | 3.698.830 | 3.562.623 | 3.698.830 |