Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 311 | 223 | 191 |
Resultado contable | 145.915 | 294.241 | 234.083 |
A U M E N T O S | 233.258 | 206.372 | 152.863 |
Impuesto sobre Sociedades | 90.903 | 84.172 | 77.644 |
Amort. inmovilizado I+D | 26 | 26 | 26 |
Reinversión de beneficios extraordinarios | 842 | 495 | 495 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 141.487 | 121.679 | 74.697 |
![]() | 2.239 | 1.906 | 1.856 |
![]() | 234 | 0 | 0 |
![]() | 445 | 438 | 436 |
![]() | 166 | 166 | 166 |
![]() | 81 | 81 | 81 |
![]() | 5.479 | 4.035 | 3.731 |
![]() | 0 | 0 | 0 |
![]() | 7.273 | 3.169 | 5.223 |
![]() | 8.380 | 1.248 | 7.270 |
![]() | 0 | 0 | 0 |
![]() | 90 | 90 | 90 |
![]() | 196 | 196 | 196 |
![]() | 0 | 0 | 0 |
![]() | 11.949 | 11.349 | 5.299 |
![]() | 37.922 | 35.596 | 15.244 |
![]() | 393 | 378 | 372 |
![]() | 0 | 0 | 0 |
![]() | 7.974 | 6.829 | 2.393 |
![]() | 214 | 214 | 214 |
![]() | 635 | 572 | 1 |
![]() | 0 | 0 | 0 |
![]() | 13.720 | 12.606 | 2.235 |
![]() | 5.480 | 5.480 | 5.480 |
![]() | 0 | 0 | 0 |
![]() | 765 | 745 | 745 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 121 | 121 | 121 |
![]() | 0 | 0 | 0 |
![]() | 6.881 | 6.784 | 6.391 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55 | 55 | 55 |
![]() | 16.358 | 16.347 | 16.358 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.436 | 13.274 | 740 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 301.618 | 244.728 | 84.447 |
Impuesto sobre Sociedades | 36.523 | 7.791 | 2.863 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 118 | 118 | 118 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 25.589 | 24.201 | 12.741 |
![]() | 239.388 | 212.617 | 68.725 |
![]() | 3.191 | 1.351 | 1.351 |
![]() | 188 | 0 | 0 |
![]() | 971 | 971 | 971 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.937 | 4.043 | 2.352 |
![]() | 0 | 0 | 0 |
![]() | 5.243 | 3.206 | 2.715 |
![]() | 18.757 | 14.846 | 3.124 |
![]() | 0 | 0 | 0 |
![]() | 154 | 154 | 154 |
![]() | 50.494 | 50.407 | 4.069 |
![]() | 0 | 0 | 0 |
![]() | 41.539 | 36.466 | 29.971 |
![]() | 65.475 | 54.225 | 9.120 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 530 | 497 | 122 |
![]() | 55 | 15 | 15 |
![]() | 15.949 | 15.416 | 660 |
![]() | 2.798 | 2.798 | 685 |
![]() | 14.582 | 14.582 | 0 |
![]() | 5.455 | 4.130 | 4.027 |
![]() | 9.761 | 9.761 | 1.382 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.292 | 1.202 | 1.117 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.902 | 17.902 | 17.902 |
![]() | 55 | 55 | 55 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 4.931 | 4.200 | 1.077 |
![]() | 421 | 295 | 295 |
Base imponible | 289.758 | 285.681 | 289.758 |