Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 9.576 | 4.908 | 3.886 |
Resultado contable | 729.628 | 989.974 | 836.239 |
A U M E N T O S | 796.359 | 287.361 | 190.329 |
Impuesto sobre Sociedades | 74.559 | 71.198 | 69.946 |
Amort. inmovilizado I+D | 1.164 | 1.164 | 1.164 |
Reinversión de beneficios extraordinarios | 639 | 566 | 491 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 719.998 | 214.432 | 118.728 |
![]() | 291 | 94 | 120 |
![]() | 88 | 20 | 20 |
![]() | 411 | 328 | 253 |
![]() | 1.194 | 850 | 888 |
![]() | 396 | 322 | 311 |
![]() | 6.143 | 3.202 | 1.997 |
![]() | 0 | 0 | 0 |
![]() | 4.434 | 406 | 421 |
![]() | 187.532 | 112.622 | 67.386 |
![]() | 1.052 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 80 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31 | 31 | 28 |
![]() | 11.424 | 4.545 | 4.274 |
![]() | 2.187 | 640 | 1.267 |
![]() | 15.668 | 3 | 3 |
![]() | 9.607 | 5.257 | 5.729 |
![]() | 353 | 70 | 0 |
![]() | 823 | 7 | 82 |
![]() | 0 | 0 | 0 |
![]() | 2.089 | 151 | 151 |
![]() | 11.920 | 3.820 | 3.820 |
![]() | 8.256 | 1.965 | 2.525 |
![]() | 3.672 | 3.672 | 125 |
![]() | 2 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 565 | 223 | 357 |
![]() | 0 | 0 | 0 |
![]() | 1.709 | 0 | 102 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 216.618 | 31.890 | 12.973 |
![]() | 94 | 51 | 49 |
![]() | 75.232 | 36.269 | 4.572 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 176 | 103 | 176 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.082 | 7.852 | 10.043 |
![]() | 145.801 | 33 | 1.048 |
D I S M I N U C I O N E S | 1.026.452 | 453.480 | 147.537 |
Impuesto sobre Sociedades | 142.875 | 39.738 | 11.918 |
Amort. inmovilizado I+D | 663 | 663 | 663 |
Cooperativas: Fondo de reserva obligatorio | 41 | 41 | 41 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 32.185 | 30.876 | 11.242 |
![]() | 850.688 | 382.161 | 123.672 |
![]() | 376 | 297 | 211 |
![]() | 168 | 161 | 100 |
![]() | 6.515 | 6.511 | 5.917 |
![]() | 2.557 | 2.523 | 1.626 |
![]() | 1.158 | 675 | 654 |
![]() | 7.471 | 3.715 | 1.571 |
![]() | 5 | 0 | 0 |
![]() | 5.076 | 3.637 | 3.552 |
![]() | 152.128 | 90.477 | 31.570 |
![]() | 3.959 | 360 | 360 |
![]() | 54 | 0 | 0 |
![]() | 363 | 330 | 81 |
![]() | 1 | 0 | 0 |
![]() | 55 | 55 | 55 |
![]() | 28.405 | 9.038 | 5.637 |
![]() | 19.863 | 0 | 0 |
![]() | 70 | 70 | 0 |
![]() | 72 | 72 | 72 |
![]() | 1 | 1 | 1 |
![]() | 207 | 207 | 196 |
![]() | 433 | 238 | 78 |
![]() | 588 | 496 | 290 |
![]() | 8.637 | 461 | 651 |
![]() | 138.438 | 6.272 | 6.272 |
![]() | 124 | 117 | 110 |
![]() | 23.988 | 23.817 | 9.411 |
![]() | 23.272 | 23.272 | 23.175 |
![]() | 0 | 0 | 0 |
![]() | 1.989 | 1.859 | 70 |
![]() | 248 | 0 | 0 |
![]() | 9.516 | 9.516 | 9.162 |
![]() | 134.181 | 134.181 | 0 |
![]() | 0 | 0 | 0 |
![]() | 219.378 | 36.202 | 13.828 |
![]() | 75.608 | 40.993 | 4.715 |
![]() | 94 | 51 | 49 |
![]() | 0 | 0 | 0 |
![]() | 94 | 94 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 17.178 | 17.029 | 15.295 |
![]() | 302 | 139 | 33 |
Base imponible | 867.789 | 861.095 | 867.789 |