Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 7.907 | 3.910 | 3.180 |
Resultado contable | 61.628 | 517.139 | 488.564 |
A U M E N T O S | 237.414 | 158.098 | 156.131 |
Impuesto sobre Sociedades | 124.397 | 122.857 | 117.957 |
Amort. inmovilizado I+D | 13 | 13 | 13 |
Reinversión de beneficios extraordinarios | 3.347 | 2.581 | 2.918 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 109.657 | 32.647 | 35.243 |
![]() | 2.695 | 1.361 | 1.059 |
![]() | 1.333 | 1.301 | 1.272 |
![]() | 564 | 507 | 253 |
![]() | 1.175 | 525 | 605 |
![]() | 1.100 | 812 | 705 |
![]() | 5.035 | 2.480 | 2.033 |
![]() | 0 | 0 | 0 |
![]() | 5.582 | 1.742 | 1.773 |
![]() | 26.141 | 952 | 952 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.577 | 32 | 32 |
![]() | 6 | 0 | 0 |
![]() | 1.397 | 1.374 | 1.374 |
![]() | 38.842 | 9.027 | 9.123 |
![]() | 480 | 414 | 392 |
![]() | 3 | 0 | 0 |
![]() | 8.137 | 2.496 | 3.466 |
![]() | 7 | 6 | 6 |
![]() | 2 | 2 | 2 |
![]() | 100 | 0 | 98 |
![]() | 527 | 456 | 323 |
![]() | 264 | 191 | 264 |
![]() | 3.166 | 3.166 | 3.166 |
![]() | 1.613 | 436 | 600 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.395 | 1.860 | 4.254 |
![]() | 3.465 | 3.465 | 3.465 |
D I S M I N U C I O N E S | 254.139 | 153.698 | 94.354 |
Impuesto sobre Sociedades | 75.179 | 8.968 | 654 |
Amort. inmovilizado I+D | 69 | 69 | 68 |
Cooperativas: Fondo de reserva obligatorio | 563 | 542 | 550 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 29.124 | 29.091 | 8.295 |
![]() | 149.204 | 115.027 | 84.787 |
![]() | 37.641 | 36.940 | 19.515 |
![]() | 4.239 | 4.233 | 4.233 |
![]() | 39.161 | 34.902 | 8.370 |
![]() | 3.986 | 3.784 | 3.505 |
![]() | 1.155 | 889 | 723 |
![]() | 5.804 | 3.581 | 2.457 |
![]() | 0 | 0 | 0 |
![]() | 3.807 | 1.051 | 700 |
![]() | 845 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 252 | 0 | 0 |
![]() | 5.515 | 5.298 | 5.298 |
![]() | 81 | 13 | 13 |
![]() | 10.090 | 9.416 | 9.416 |
![]() | 16.305 | 3.019 | 1.877 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 193 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 189 | 169 | 169 |
![]() | 208 | 43 | 2 |
![]() | 974 | 133 | 44 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 2.982 | 1.092 | 1.014 |
![]() | 26.700 | 21.854 | 21.854 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.178 | 3.136 | 3.133 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 155 | 155 | 70 |
![]() | 476 | 476 | 0 |
![]() | 6 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39 | 26 | 34 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 12.875 | 12.515 | 9.329 |
![]() | 930 | 836 | 810 |
Base imponible | 542.028 | 540.248 | 542.028 |