Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 98 | 79 | 67 |
Resultado contable | 7.644.600 | 7.950.314 | 7.344.941 |
A U M E N T O S | 4.354.970 | 4.182.692 | 3.549.929 |
Impuesto sobre Sociedades | 1.717.069 | 1.710.945 | 1.236.647 |
Amort. inmovilizado I+D | 93 | 93 | 93 |
Reinversión de beneficios extraordinarios | 1.674 | 1.130 | 1.657 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.636.135 | 2.470.523 | 2.311.532 |
![]() | 29.006 | 28.723 | 26.988 |
![]() | 795 | 795 | 795 |
![]() | 66.263 | 59.781 | 46.781 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.003 | 13.925 | 13.874 |
![]() | 0 | 0 | 0 |
![]() | 18.597 | 18.593 | 17.934 |
![]() | 821.273 | 773.864 | 771.034 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.115 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 274.584 | 273.780 | 255.643 |
![]() | 762.127 | 689.477 | 652.356 |
![]() | 22.656 | 22.305 | 18.438 |
![]() | 0 | 0 | 0 |
![]() | 19.698 | 18.172 | 16.283 |
![]() | 1.782 | 1.782 | 0 |
![]() | 40.485 | 40.485 | 1.142 |
![]() | 0 | 0 | 0 |
![]() | 12.594 | 12.594 | 2.223 |
![]() | 0 | 0 | 0 |
![]() | 11.633 | 0 | 0 |
![]() | 36.121 | 36.064 | 35.870 |
![]() | 0 | 0 | 0 |
![]() | 278 | 278 | 278 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 66.648 | 66.053 | 66.648 |
![]() | 0 | 0 | 0 |
![]() | 515 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.416 | 1.416 | 1.416 |
![]() | 13.844 | 13.544 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 379.896 | 377.088 | 362.025 |
![]() | 21.761 | 21.761 | 21.761 |
D I S M I N U C I O N E S | 4.993.378 | 4.437.200 | 2.900.508 |
Impuesto sobre Sociedades | 546.984 | 414.689 | 372.955 |
Amort. inmovilizado I+D | 852 | 852 | 832 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 88.951 | 88.951 | 88.951 |
Compensaciones de B.I. negativas | 4.178 | 4.178 | 4.059 |
![]() | 4.352.413 | 3.928.530 | 2.433.711 |
![]() | 544.716 | 544.255 | 44.997 |
![]() | 987 | 987 | 987 |
![]() | 648.094 | 627.828 | 451.340 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.828 | 23.621 | 23.484 |
![]() | 0 | 0 | 0 |
![]() | 18.847 | 15.023 | 8.859 |
![]() | 350.506 | 345.169 | 346.051 |
![]() | 0 | 0 | 0 |
![]() | 28.280 | 27.501 | 27.501 |
![]() | 87.075 | 80.902 | 34.544 |
![]() | 0 | 0 | 0 |
![]() | 652.629 | 652.506 | 560.368 |
![]() | 641.891 | 542.861 | 493.309 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 703 | 703 | 0 |
![]() | 0 | 0 | 0 |
![]() | 614.285 | 614.285 | 122.166 |
![]() | 0 | 0 | 0 |
![]() | 10.921 | 10.921 | 415 |
![]() | 4 | 0 | 0 |
![]() | 15.639 | 14.582 | 0 |
![]() | 315.403 | 33.171 | 32.415 |
![]() | 216.867 | 213.636 | 124.606 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 96.512 | 96.374 | 96.431 |
![]() | 0 | 0 | 0 |
![]() | 19 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.256 | 15.256 | 0 |
![]() | 1.416 | 1.416 | 1.416 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 296 | 296 | 296 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 68.770 | 68.769 | 66.034 |
![]() | 0 | 0 | 0 |
Base imponible | 7.990.303 | 7.985.003 | 7.990.303 |