Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 9.740 | 5.638 | 3.814 |
Resultado contable | 296.816 | 461.798 | 261.158 |
A U M E N T O S | 2.815.940 | 1.948.879 | 188.797 |
Impuesto sobre Sociedades | 82.444 | 81.581 | 78.586 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 672 | 561 | 384 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.732.824 | 1.866.737 | 109.827 |
![]() | 982 | 540 | 541 |
![]() | 34 | 27 | 34 |
![]() | 1.418 | 1.416 | 1.396 |
![]() | 1.848 | 1.605 | 1.351 |
![]() | 697 | 535 | 434 |
![]() | 1.851 | 1.008 | 865 |
![]() | 0 | 0 | 0 |
![]() | 2.485 | 588 | 588 |
![]() | 2.145 | 290 | 290 |
![]() | 353 | 353 | 353 |
![]() | 0 | 0 | 0 |
![]() | 19.662 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 377 | 121 | 121 |
![]() | 4.435 | 3.532 | 3.325 |
![]() | 3.342 | 2.614 | 1.585 |
![]() | 6 | 6 | 6 |
![]() | 12.784 | 9.737 | 9.623 |
![]() | 85 | 85 | 0 |
![]() | 134 | 28 | 132 |
![]() | 27 | 27 | 27 |
![]() | 6.165 | 1.556 | 1.140 |
![]() | 85 | 73 | 73 |
![]() | 0 | 0 | 0 |
![]() | 1.505 | 148 | 414 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 272 | 145 | 154 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 720.566 | 506.739 | 52.758 |
![]() | 214.124 | 205.886 | 153 |
![]() | 1.734.136 | 1.128.381 | 33.455 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 104 | 104 | 104 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.482 | 494 | 390 |
![]() | 682 | 665 | 480 |
D I S M I N U C I O N E S | 2.948.962 | 2.080.049 | 125.260 |
Impuesto sobre Sociedades | 29.554 | 5.453 | 323 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.419 | 1.419 | 1.239 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 32.176 | 31.493 | 6.240 |
![]() | 2.885.814 | 2.041.685 | 117.458 |
![]() | 1.512 | 894 | 880 |
![]() | 100 | 100 | 100 |
![]() | 7.955 | 7.684 | 5.421 |
![]() | 4.398 | 4.370 | 3.195 |
![]() | 1.159 | 1.081 | 837 |
![]() | 2.242 | 1.379 | 992 |
![]() | 0 | 0 | 0 |
![]() | 6.467 | 760 | 741 |
![]() | 18.663 | 624 | 415 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.132 | 347 | 269 |
![]() | 1 | 1 | 1 |
![]() | 848 | 666 | 449 |
![]() | 1.205 | 955 | 820 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 1.571 | 1.557 | 1.482 |
![]() | 154 | 118 | 117 |
![]() | 9.225 | 749 | 506 |
![]() | 79 | 79 | 0 |
![]() | 0 | 0 | 0 |
![]() | 457 | 401 | 343 |
![]() | 1.112 | 1.112 | 535 |
![]() | 20 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 4.623 | 4.572 | 1.789 |
![]() | 0 | 0 | 0 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 728.189 | 518.245 | 57.005 |
![]() | 1.888.585 | 1.298.892 | 46.900 |
![]() | 214.124 | 205.886 | 153 |
![]() | 9.590 | 9.590 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 93 | 93 | 93 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 3.644 | 2.861 | 139 |
![]() | 1.796 | 1.643 | 523 |
Base imponible | 318.570 | 318.008 | 318.570 |