Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 202 | 106 | 78 |
Resultado contable | 1.889.536 | 2.133.097 | 1.939.747 |
A U M E N T O S | 458.965 | 242.288 | 314.287 |
Impuesto sobre Sociedades | 95.327 | 92.791 | 64.631 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 238 | 65 | 65 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 363.399 | 149.432 | 249.591 |
![]() | 4.428 | 826 | 397 |
![]() | 227 | 0 | 0 |
![]() | 524 | 236 | 236 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 613 | 440 | 410 |
![]() | 204 | 0 | 0 |
![]() | 163.132 | 8.739 | 161.824 |
![]() | 42.895 | 0 | 0 |
![]() | 23.572 | 22.603 | 22.603 |
![]() | 0 | 0 | 0 |
![]() | 59 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 535 | 535 | 535 |
![]() | 44.424 | 36.371 | 17.022 |
![]() | 5.225 | 5.102 | 5.166 |
![]() | 0 | 0 | 0 |
![]() | 38.180 | 37.749 | 37.652 |
![]() | 0 | 0 | 0 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.708 | 744 | 474 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 27 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.415 | 31.415 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.623 | 4.460 | 3.086 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 598 | 185 | 185 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 1.717.708 | 1.587.688 | 1.431.675 |
Impuesto sobre Sociedades | 207.036 | 141.451 | 183.270 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.067 | 1.067 | 1.067 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 29.101 | 29.101 | 38 |
![]() | 1.480.504 | 1.416.069 | 1.247.300 |
![]() | 2.356 | 926 | 874 |
![]() | 0 | 0 | 0 |
![]() | 2.228 | 2.227 | 2.227 |
![]() | 52 | 52 | 46 |
![]() | 0 | 0 | 0 |
![]() | 2.529 | 2.108 | 1.349 |
![]() | 431 | 0 | 0 |
![]() | 856 | 779 | 398 |
![]() | 63.659 | 54.555 | 54.555 |
![]() | 69.950 | 61.582 | 61.553 |
![]() | 1.423 | 408 | 0 |
![]() | 736.791 | 720.999 | 593.493 |
![]() | 0 | 0 | 0 |
![]() | 32.407 | 32.407 | 32.148 |
![]() | 149.699 | 129.911 | 101.560 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 979 | 905 | 867 |
![]() | 337 | 0 | 0 |
![]() | 3.583 | 766 | 766 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.380 | 22.176 | 20.708 |
![]() | 344.404 | 344.170 | 343.240 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.721 | 31.721 | 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 |
![]() | 35.646 | 33.056 | 29.350 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 7.315 | 5.563 | 4.206 |
![]() | 0 | 0 | 0 |
Base imponible | 822.320 | 797.073 | 822.320 |