Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 185 | 98 | 75 |
Resultado contable | 463.037 | 619.209 | 548.249 |
A U M E N T O S | 954.691 | 918.258 | 866.320 |
Impuesto sobre Sociedades | 65.052 | 60.390 | 58.900 |
Amort. inmovilizado I+D | 165 | 0 | 11 |
Reinversión de beneficios extraordinarios | 110 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 889.365 | 857.868 | 807.409 |
![]() | 3.834 | 1.509 | 1.065 |
![]() | 0 | 0 | 0 |
![]() | 756 | 748 | 746 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.945 | 370 | 2.650 |
![]() | 0 | 0 | 0 |
![]() | 5.967 | 5.942 | 5.942 |
![]() | 269.106 | 268.756 | 269.106 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.084 | 34.020 | 34.084 |
![]() | 67.720 | 47.921 | 45.347 |
![]() | 11.484 | 11.404 | 11.398 |
![]() | 0 | 0 | 0 |
![]() | 17.998 | 16.425 | 2.152 |
![]() | 26.348 | 26.348 | 26.348 |
![]() | 390.080 | 390.070 | 390.070 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.115 | 15.655 | 14.091 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 0 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.107 | 31.107 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.721 | 3.802 | 3.363 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.026 | 3.793 | 1.032 |
D I S M I N U C I O N E S | 1.281.669 | 1.188.855 | 1.068.193 |
Impuesto sobre Sociedades | 158.378 | 138.619 | 134.890 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.122 | 1.122 | 1.122 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 40.987 | 40.985 | 25.009 |
![]() | 1.081.183 | 1.008.129 | 907.173 |
![]() | 85.107 | 83.554 | 83.554 |
![]() | 14 | 14 | 14 |
![]() | 29 | 29 | 25 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 720 | 477 | 434 |
![]() | 0 | 0 | 0 |
![]() | 9.848 | 6.266 | 6.266 |
![]() | 34 | 34 | 34 |
![]() | 0 | 0 | 0 |
![]() | 122.865 | 121.849 | 121.417 |
![]() | 31.972 | 8.481 | 8.331 |
![]() | 7.941 | 7.941 | 7.941 |
![]() | 98.414 | 98.241 | 98.241 |
![]() | 168.008 | 156.338 | 150.181 |
![]() | 45 | 45 | 45 |
![]() | 5.566 | 5.566 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.266 | 220 | 56 |
![]() | 8 | 0 | 0 |
![]() | 21.523 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.980 | 15.607 | 14.870 |
![]() | 416.960 | 414.035 | 404.638 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.250 | 31.250 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 95.087 | 92.347 | 31.748 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.675 | 5.966 | 3.533 |
Base imponible | 321.367 | 321.223 | 321.367 |