Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 354 | 274 | 120 |
Resultado contable | 365.106 | 629.785 | 347.028 |
A U M E N T O S | 5.013.943 | 3.814.831 | 456.740 |
Impuesto sobre Sociedades | 138.313 | 132.201 | 127.292 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 2.029 | 440 | 232 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 4.873.600 | 3.682.190 | 329.216 |
![]() | 12.478 | 11.710 | 11.406 |
![]() | 328 | 328 | 328 |
![]() | 362 | 300 | 288 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 5.663 | 3.754 | 3.240 |
![]() | 0 | 0 | 0 |
![]() | 53.160 | 4.985 | 4.732 |
![]() | 8.063 | 3.942 | 3.874 |
![]() | 288 | 288 | 288 |
![]() | 0 | 0 | 0 |
![]() | 25.189 | 0 | 5.527 |
![]() | 0 | 0 | 0 |
![]() | 466 | 224 | 224 |
![]() | 53.814 | 7.399 | 7.341 |
![]() | 2.815 | 2.498 | 1.540 |
![]() | 0 | 0 | 0 |
![]() | 12.097 | 8.843 | 8.543 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.586 | 301 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.442 | 22.223 | 22.223 |
![]() | 630 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.315 | 4.742 | 2.152 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 750.946 | 524.670 | 99.093 |
![]() | 317.983 | 317.983 | 2 |
![]() | 3.586.656 | 2.759.423 | 157.273 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 96 | 96 | 96 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.231 | 8.163 | 929 |
![]() | 1.973 | 300 | 99 |
D I S M I N U C I O N E S | 5.145.136 | 4.041.355 | 379.886 |
Impuesto sobre Sociedades | 52.948 | 4.295 | 404 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 694 | 694 | 694 |
Reserva para inversiones en Canarias | 9.542 | 9.542 | 9.542 |
Compensaciones de B.I. negativas | 20.506 | 20.506 | 4.360 |
![]() | 5.061.446 | 4.006.318 | 364.887 |
![]() | 4.734 | 4.346 | 3.446 |
![]() | 0 | 0 | 0 |
![]() | 54.200 | 39.220 | 35.357 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.408 | 7.880 | 7.655 |
![]() | 0 | 0 | 0 |
![]() | 13.568 | 6.398 | 6.016 |
![]() | 14.211 | 10.119 | 4.032 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.426 | 6.220 | 4.602 |
![]() | 0 | 0 | 0 |
![]() | 1.176 | 416 | 416 |
![]() | 15.657 | 8.701 | 7.288 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45 | 45 | 45 |
![]() | 0 | 0 | 0 |
![]() | 534 | 534 | 80 |
![]() | 293 | 242 | 112 |
![]() | 2.061 | 473 | 473 |
![]() | 0 | 0 | 0 |
![]() | 22 | 0 | 0 |
![]() | 9.861 | 9.742 | 2.492 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.565 | 8.908 | 5.059 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 755.698 | 532.539 | 101.630 |
![]() | 3.808.776 | 3.029.017 | 190.212 |
![]() | 317.983 | 317.983 | 2 |
![]() | 9.556 | 9.556 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25 | 25 | 25 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 22.968 | 22.806 | 193 |
![]() | 2.639 | 1.107 | 114 |
Base imponible | 419.522 | 418.186 | 419.522 |