Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.122 | 888 | 642 |
Resultado contable | 7.228 | 378.406 | 346.332 |
A U M E N T O S | 251.981 | 169.018 | 153.492 |
Impuesto sobre Sociedades | 112.186 | 110.730 | 108.946 |
Amort. inmovilizado I+D | 2.253 | 2.200 | 2.199 |
Reinversión de beneficios extraordinarios | 100 | 100 | 100 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 137.442 | 55.989 | 42.247 |
![]() | 3.084 | 2.508 | 2.576 |
![]() | 84 | 83 | 83 |
![]() | 1.755 | 1.609 | 1.366 |
![]() | 604 | 425 | 347 |
![]() | 342 | 188 | 148 |
![]() | 2.040 | 1.179 | 1.085 |
![]() | 0 | 0 | 0 |
![]() | 5.289 | 4.633 | 4.835 |
![]() | 10.708 | 9.328 | 2.678 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.905 | 1.905 | 0 |
![]() | 92.216 | 24.823 | 22.615 |
![]() | 719 | 621 | 419 |
![]() | 0 | 0 | 0 |
![]() | 8.414 | 5.651 | 4.512 |
![]() | 0 | 0 | 0 |
![]() | 303 | 296 | 5 |
![]() | 500 | 0 | 0 |
![]() | 285 | 113 | 52 |
![]() | 497 | 337 | 337 |
![]() | 0 | 0 | 0 |
![]() | 6.540 | 625 | 584 |
![]() | 0 | 0 | 0 |
![]() | 81 | 81 | 81 |
![]() | 45 | 45 | 0 |
![]() | 0 | 0 | 0 |
![]() | 334 | 34 | 23 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 565 | 565 | 1 |
![]() | 494 | 494 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 639 | 447 | 501 |
D I S M I N U C I O N E S | 367.693 | 189.438 | 139.724 |
Impuesto sobre Sociedades | 90.275 | 5.721 | 197 |
Amort. inmovilizado I+D | 76 | 76 | 76 |
Cooperativas: Fondo de reserva obligatorio | 457 | 457 | 457 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 10.849 | 10.594 | 1.455 |
![]() | 266.036 | 172.590 | 137.539 |
![]() | 45.709 | 45.403 | 45.403 |
![]() | 85 | 85 | 85 |
![]() | 28.215 | 25.870 | 21.901 |
![]() | 4.775 | 4.146 | 1.582 |
![]() | 301 | 283 | 162 |
![]() | 1.217 | 947 | 845 |
![]() | 0 | 0 | 0 |
![]() | 728 | 588 | 524 |
![]() | 13.515 | 12.324 | 102 |
![]() | 0 | 0 | 0 |
![]() | 93 | 93 | 0 |
![]() | 3.909 | 3.755 | 1.933 |
![]() | 0 | 0 | 0 |
![]() | 8.548 | 8.140 | 400 |
![]() | 86.745 | 29.892 | 24.704 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 630 | 10 | 10 |
![]() | 387 | 387 | 184 |
![]() | 4 | 0 | 0 |
![]() | 1.572 | 1.572 | 16 |
![]() | 0 | 0 | 0 |
![]() | 25 | 25 | 25 |
![]() | 18.619 | 1.627 | 1.557 |
![]() | 49.478 | 35.902 | 29.406 |
![]() | 1.051 | 1.051 | 408 |
![]() | 0 | 0 | 0 |
![]() | 9.683 | 9.654 | 9.642 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 848 | 848 | 0 |
![]() | 565 | 565 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 673 | 510 | 105 |
Base imponible | 358.645 | 358.223 | 358.645 |