Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 20 | 11 | 7 |
Resultado contable | 1.479.371 | 1.486.116 | 1.482.432 |
A U M E N T O S | 545.416 | 538.355 | 536.289 |
Impuesto sobre Sociedades | 468.204 | 468.204 | 467.835 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 77.213 | 70.151 | 68.454 |
![]() | 1.842 | 1.842 | 1.842 |
![]() | 0 | 0 | 0 |
![]() | 39.181 | 38.126 | 37.399 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 2.552 | 2.552 | 2.552 |
![]() | 8.530 | 8.530 | 8.530 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.100 | 690 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.494 | 3.494 | 3.494 |
![]() | 11.072 | 9.360 | 9.111 |
![]() | 134 | 134 | 134 |
![]() | 0 | 0 | 0 |
![]() | 2.691 | 1.265 | 1.233 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 744 | 744 | 744 |
![]() | 713 | 713 | 713 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.125 | 2.693 | 2.693 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 287.166 | 245.825 | 242.299 |
Impuesto sobre Sociedades | 1.453 | 0 | 0 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 2.224 | 2.224 | 0 |
![]() | 283.489 | 243.601 | 242.299 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.329 | 5.329 | 5.329 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.127 | 1.108 | 1.108 |
![]() | 1.221 | 1.221 | 1.221 |
![]() | 0 | 0 | 0 |
![]() | 42 | 0 | 0 |
![]() | 8.897 | 2.456 | 420 |
![]() | 0 | 0 | 0 |
![]() | 26.442 | 26.442 | 26.442 |
![]() | 216.647 | 184.189 | 183.560 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.085 | 1.085 | 1.085 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.572 | 7.572 | 7.572 |
![]() | 4.198 | 4.198 | 4.198 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.997 | 3.997 | 3.997 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.336 | 4.407 | 4.407 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
Base imponible | 1.776.422 | 1.776.422 | 1.776.422 |