Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 8.749 | 6.032 | 5.095 |
Resultado contable | 1.066.870 | 1.649.628 | 309.003 |
A U M E N T O S | 705.000 | 270.223 | 346.138 |
Impuesto sobre Sociedades | 95.756 | 95.186 | 91.826 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 519 | 186 | 355 |
Por reserva para inversiones en Canarias | 713 | 191 | 550 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 608.013 | 174.660 | 253.407 |
![]() | 172 | 145 | 154 |
![]() | 47 | 26 | 26 |
![]() | 19 | 7 | 2 |
![]() | 365 | 200 | 249 |
![]() | 373 | 263 | 250 |
![]() | 368 | 296 | 262 |
![]() | 0 | 0 | 0 |
![]() | 6.485 | 1.678 | 494 |
![]() | 355.966 | 117.275 | 188.058 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73 | 72 | 72 |
![]() | 0 | 0 | 0 |
![]() | 889 | 888 | 242 |
![]() | 102.341 | 654 | 524 |
![]() | 1.200 | 196 | 201 |
![]() | 0 | 0 | 0 |
![]() | 22.158 | 1.548 | 4.973 |
![]() | 4 | 2 | 2 |
![]() | 25.182 | 75 | 25.092 |
![]() | 12 | 4 | 4 |
![]() | 358 | 310 | 298 |
![]() | 12.443 | 138 | 12.393 |
![]() | 1.267 | 4 | 68 |
![]() | 195 | 195 | 92 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 24.927 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 122 | 2 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.990 | 2.990 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.664 | 8.860 | 6.490 |
![]() | 94 | 94 | 1 |
![]() | 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 | 0 | 0 |
![]() | 39.287 | 38.707 | 13.409 |
![]() | 3 | 3 | 3 |
D I S M I N U C I O N E S | 1.797.187 | 1.516.469 | 176.039 |
Impuesto sobre Sociedades | 147.232 | 10.139 | 25.691 |
Amort. inmovilizado I+D | 2 | 2 | 0 |
Cooperativas: Fondo de reserva obligatorio | 133 | 133 | 108 |
Reserva para inversiones en Canarias | 1.392 | 1.392 | 1.392 |
Compensaciones de B.I. negativas | 47.403 | 43.562 | 5.122 |
![]() | 1.601.025 | 1.461.241 | 143.726 |
![]() | 154 | 143 | 120 |
![]() | 0 | 0 | 0 |
![]() | 350 | 302 | 301 |
![]() | 629 | 612 | 467 |
![]() | 487 | 435 | 389 |
![]() | 434 | 384 | 254 |
![]() | 0 | 0 | 0 |
![]() | 11.287 | 2.272 | 0 |
![]() | 196.936 | 120.109 | 114.365 |
![]() | 1.092 | 0 | 1.092 |
![]() | 9.115 | 6.005 | 0 |
![]() | 11.179 | 3.197 | 449 |
![]() | 9 | 9 | 9 |
![]() | 523 | 522 | 317 |
![]() | 24.666 | 4.255 | 1.082 |
![]() | 35 | 35 | 0 |
![]() | 43 | 43 | 43 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 26 |
![]() | 6.829 | 218 | 6.656 |
![]() | 867 | 167 | 70 |
![]() | 213 | 103 | 97 |
![]() | 1.615 | 1.615 | 1.188 |
![]() | 48.071 | 48.070 | 0 |
![]() | 291 | 289 | 218 |
![]() | 25.281 | 21.672 | 2.218 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.332 | 1.259 | 0 |
![]() | 300 | 229 | 0 |
![]() | 2.101 | 2.101 | 56 |
![]() | 1.271.869 | 1.262.950 | 4.241 |
![]() | 0 | 0 | 0 |
![]() | 14.464 | 12.755 | 6.451 |
![]() | 47 | 47 | 0 |
![]() | 94 | 94 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 17.837 | 14.653 | 8.505 |
![]() | 61 | 43 | 28 |
Base imponible | 473.979 | 418.373 | 473.979 |