Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 679 | S.E. | 275 |
Resultado contable | 2.596.994 | S.E. | 2.346.323 |
A U M E N T O S | 2.098.254 | S.E. | 1.078.488 |
Impuesto sobre Sociedades | 752.364 | S.E. | 698.375 |
Amort. inmovilizado I+D | 4.679 | S.E. | 4.679 |
Reinversión de beneficios extraordinarios | 277 | S.E. | 31 |
Por reserva para inversiones en Canarias | 0 | S.E. | 0 |
Por implantación de empresas en el extranjero | 6.583 | S.E. | 6.583 |
![]() | 1.334.351 | S.E. | 368.820 |
![]() | 45.774 | S.E. | 41.452 |
![]() | 1.309 | S.E. | 1.159 |
![]() | 2.948 | S.E. | 2.484 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 7.963 | S.E. | 2.707 |
![]() | 0 | S.E. | 0 |
![]() | 274.017 | S.E. | 5.655 |
![]() | 225.746 | S.E. | 12.878 |
![]() | 0 | S.E. | 0 |
![]() | 2.118 | S.E. | 2.118 |
![]() | 1.473 | S.E. | 690 |
![]() | 0 | S.E. | 0 |
![]() | 68.247 | S.E. | 25.096 |
![]() | 382.919 | S.E. | 109.024 |
![]() | 8.711 | S.E. | 419 |
![]() | 10 | S.E. | 0 |
![]() | 51.079 | S.E. | 14.101 |
![]() | 0 | S.E. | 0 |
![]() | 10 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 608 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 7.818 | S.E. | 7.818 |
![]() | 19.185 | S.E. | 16.120 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 1.319 | S.E. | 1.319 |
![]() | 0 | S.E. | 0 |
![]() | 54.038 | S.E. | 49.604 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 31.492 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 8.613 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | |||
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 132.549 | S.E. | 73.149 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 6.358 | S.E. | 3.028 |
![]() | 47 | S.E. | 0 |
D I S M I N U C I O N E S | 3.222.514 | S.E. | 448.434 |
Impuesto sobre Sociedades | 475.794 | S.E. | 10.682 |
Amort. inmovilizado I+D | 14.433 | S.E. | 14.433 |
Cooperativas: Fondo de reserva obligatorio | 10.758 | S.E. | 10.758 |
Reserva para inversiones en Canarias | 0 | S.E. | 0 |
Compensaciones de B.I. negativas | 101.309 | S.E. | 44.844 |
![]() | 2.620.221 | S.E. | 367.717 |
![]() | 10.157 | S.E. | 9.162 |
![]() | 0 | S.E. | 0 |
![]() | 8.873 | S.E. | 8.872 |
![]() | 4 | S.E. | 0 |
![]() | 4 | S.E. | 0 |
![]() | 7.755 | S.E. | 2.172 |
![]() | 0 | S.E. | 0 |
![]() | 438.474 | S.E. | 2.960 |
![]() | 31.354 | S.E. | 31.040 |
![]() | 0 | S.E. | 0 |
![]() | 599.045 | S.E. | 2.736 |
![]() | 143.396 | S.E. | 10.282 |
![]() | 0 | S.E. | 0 |
![]() | 119.866 | S.E. | 2.883 |
![]() | 215.779 | S.E. | 98.698 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 3.291 | S.E. | 332 |
![]() | 267 | S.E. | 17 |
![]() | 39.438 | S.E. | 23 |
![]() | 0 | S.E. | 0 |
![]() | 585 | S.E. | 0 |
![]() | 21.896 | S.E. | 3.473 |
![]() | 546.260 | S.E. | 4.594 |
![]() | 2.812 | S.E. | 1.028 |
![]() | 0 | S.E. | 0 |
![]() | 108.659 | S.E. | 65.912 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 35.527 | S.E. | 35.527 |
![]() | 0 | S.E. | 0 |
![]() | 31.111 | S.E. | 0 |
![]() | 15.241 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | |||
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 317.115 | S.E. | 119.953 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 19.947 | S.E. | 8.865 |
![]() | 0 | S.E. | 0 |
Base imponible | 2.931.534 | S.E. | 2.931.534 |