Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 17.061 | 8.160 | 5.984 |
Resultado contable | 206.243 | 1.247.091 | 1.077.232 |
A U M E N T O S | 984.232 | 637.794 | 615.129 |
Impuesto sobre Sociedades | 363.915 | 351.065 | 336.008 |
Amort. inmovilizado I+D | 983 | 761 | 694 |
Reinversión de beneficios extraordinarios | 1.062 | 817 | 467 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 618.272 | 285.151 | 277.960 |
![]() | 8.964 | 5.346 | 4.638 |
![]() | 2.862 | 1.905 | 2.060 |
![]() | 29.568 | 25.321 | 18.757 |
![]() | 6.334 | 3.778 | 3.218 |
![]() | 4.613 | 3.059 | 2.323 |
![]() | 31.291 | 17.438 | 15.915 |
![]() | 0 | 0 | 0 |
![]() | 22.121 | 9.716 | 10.319 |
![]() | 231.528 | 72.581 | 73.114 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.887 | 7.785 | 7.785 |
![]() | 0 | 0 | 0 |
![]() | 2.995 | 544 | 544 |
![]() | 192.285 | 102.278 | 102.737 |
![]() | 9.139 | 6.396 | 7.301 |
![]() | 1.267 | 1 | 0 |
![]() | 25.946 | 10.499 | 9.893 |
![]() | 159 | 144 | 58 |
![]() | 11.213 | 870 | 747 |
![]() | 0 | 0 | 0 |
![]() | 1.267 | 199 | 118 |
![]() | 4.391 | 2.214 | 3.931 |
![]() | 0 | 0 | 0 |
![]() | 2.782 | 1.901 | 1.825 |
![]() | 290 | 0 | 0 |
![]() | 54 | 54 | 0 |
![]() | 177 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 500 | 303 | 346 |
![]() | 0 | 0 | 0 |
![]() | 239 | 239 | 238 |
![]() | 3.473 | 3.473 | 3.473 |
![]() | 0 | 0 | 0 |
![]() | 1.670 | 0 | 337 |
![]() | 322 | 310 | 311 |
![]() | 2.633 | 2.633 | 980 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.202 | 6.080 | 6.944 |
D I S M I N U C I O N E S | 839.786 | 549.427 | 406.061 |
Impuesto sobre Sociedades | 143.926 | 12.210 | 8.120 |
Amort. inmovilizado I+D | 811 | 811 | 801 |
Cooperativas: Fondo de reserva obligatorio | 1.188 | 1.183 | 906 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 142.312 | 139.920 | 43.939 |
![]() | 551.549 | 395.303 | 352.294 |
![]() | 24.592 | 21.409 | 20.289 |
![]() | 6.553 | 6.322 | 4.322 |
![]() | 208.195 | 172.874 | 120.984 |
![]() | 10.581 | 10.264 | 6.903 |
![]() | 4.306 | 3.747 | 2.142 |
![]() | 15.999 | 11.209 | 8.154 |
![]() | 7 | 7 | 7 |
![]() | 22.561 | 17.480 | 14.344 |
![]() | 65.817 | 60.494 | 59.637 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.207 | 6.467 | 5.329 |
![]() | 390 | 390 | 390 |
![]() | 7.951 | 4.465 | 4.465 |
![]() | 137.278 | 58.157 | 41.839 |
![]() | 0 | 0 | 0 |
![]() | 228 | 0 | 0 |
![]() | 191 | 191 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.456 | 1.703 | 1.199 |
![]() | 67 | 37 | 32 |
![]() | 13.611 | 6.526 | 1.753 |
![]() | 798 | 798 | 798 |
![]() | 833 | 833 | 2 |
![]() | 9.378 | 7.558 | 6.126 |
![]() | 42.091 | 41.984 | 8.635 |
![]() | 1.858 | 1.858 | 592 |
![]() | 0 | 0 | 0 |
![]() | 6.012 | 5.978 | 4.235 |
![]() | 0 | 0 | 0 |
![]() | 76.320 | 76.320 | 76.320 |
![]() | 2.787 | 2.787 | 2.787 |
![]() | 0 | 0 | 0 |
![]() | 4.020 | 2.237 | 2.520 |
![]() | 2.721 | 2.721 | 1.007 |
![]() | 322 | 310 | 311 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 407 | 407 | 407 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.316 | 9.754 | 792 |
Base imponible | 1.242.361 | 1.239.333 | 1.242.361 |