Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 8.183 | 2.586 | 1.773 |
Resultado contable | 2.465.880 | 3.345.539 | 2.594.672 |
A U M E N T O S | 2.053.754 | 1.559.321 | 966.637 |
Impuesto sobre Sociedades | 946.046 | 874.357 | 544.584 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 427 | 274 | 274 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 1.107.281 | 684.691 | 421.779 |
![]() | 55.213 | 46.108 | 43.720 |
![]() | 818 | 818 | 501 |
![]() | 82.517 | 46.751 | 26.196 |
![]() | 212 | 192 | 192 |
![]() | 3.778 | 2 | 20 |
![]() | 16.263 | 5.076 | 4.977 |
![]() | 0 | 0 | 0 |
![]() | 67.048 | 12.175 | 48.516 |
![]() | 372.596 | 168.205 | 57.206 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 414 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.602 | 21.526 | 19.307 |
![]() | 75.417 | 52.964 | 44.286 |
![]() | 6.900 | 6.641 | 3.828 |
![]() | 0 | 0 | 0 |
![]() | 20.832 | 13.452 | 10.554 |
![]() | 230 | 0 | 0 |
![]() | 1.285 | 1.285 | 1.285 |
![]() | 0 | 0 | 0 |
![]() | 49 | 1 | 1 |
![]() | 835 | 117 | 117 |
![]() | 219 | 0 | 0 |
![]() | 4.427 | 1.727 | 1.199 |
![]() | 1.270 | 1.152 | 1.152 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.817 | 28.488 | 34.522 |
![]() | 0 | 0 | 0 |
![]() | 34.343 | 0 | 20.098 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.610 | 638 | 631 |
![]() | 8.269 | 8.050 | 8.050 |
![]() | 20.499 | 5.154 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.623 | 1.623 | 1.623 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 77 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 261.742 | 259.714 | 90.928 |
D I S M I N U C I O N E S | 4.452.457 | 3.667.376 | 1.380.312 |
Impuesto sobre Sociedades | 325.784 | 160.346 | 96.235 |
Amort. inmovilizado I+D | 3 | 3 | 3 |
Cooperativas: Fondo de reserva obligatorio | 17 | 17 | 17 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 45.482 | 43.888 | 28.546 |
![]() | 4.081.170 | 3.463.121 | 1.255.511 |
![]() | 489.446 | 479.684 | 476.777 |
![]() | 24 | 24 | 16 |
![]() | 1.860.437 | 1.572.416 | 208.469 |
![]() | 1.504 | 1.377 | 1.282 |
![]() | 69.452 | 30.020 | 125 |
![]() | 55.340 | 4.782 | 3.593 |
![]() | 0 | 0 | 0 |
![]() | 18.201 | 15.592 | 15.592 |
![]() | 464.836 | 454.421 | 97.339 |
![]() | 0 | 0 | 0 |
![]() | 2.468 | 2.468 | 2.468 |
![]() | 31.308 | 30.566 | 30.566 |
![]() | 46.946 | 46.946 | 46.946 |
![]() | 18.314 | 18.306 | 16.118 |
![]() | 367.779 | 342.669 | 240.844 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 338 | 338 | 314 |
![]() | 27 | 12 | 3 |
![]() | 260 | 122 | 91 |
![]() | 1.627 | 1.607 | 1.607 |
![]() | 83 | 0 | 0 |
![]() | 6.489 | 6.048 | 310 |
![]() | 341.778 | 184.736 | 75.451 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 178.302 | 175.931 | 28.250 |
![]() | 0 | 0 | 0 |
![]() | 10.716 | 0 | 0 |
![]() | 84.551 | 84.551 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.321 | 724 | 638 |
![]() | 20.018 | 5.949 | 0 |
![]() | 8.269 | 8.050 | 8.050 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 77 | 0 | 0 |
![]() | 4.551 | 4.301 | 1.496 |
Base imponible | 2.152.452 | 2.142.342 | 2.152.452 |