Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 658 | 472 | 416 |
Resultado contable | 5.351.097 | 8.917.460 | 7.757.690 |
A U M E N T O S | 8.811.569 | 4.904.569 | 5.149.464 |
Impuesto sobre Sociedades | 2.348.641 | 2.112.152 | 2.028.146 |
Amort. inmovilizado I+D | 22.770 | 16.706 | 16.437 |
Reinversión de beneficios extraordinarios | 3.397 | 3.082 | 3.059 |
Por reserva para inversiones en Canarias | 1.326 | 1.326 | 1.326 |
![]() | 6.435.435 | 2.771.302 | 3.100.496 |
![]() | 229.759 | 94.414 | 141.255 |
![]() | 51.464 | 23.245 | 44.832 |
![]() | 171.224 | 165.821 | 135.086 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.630 | 25.994 | 25.344 |
![]() | 0 | 0 | 0 |
![]() | 93.807 | 70.932 | 51.543 |
![]() | 2.415.699 | 528.677 | 676.953 |
![]() | 275 | 88 | 88 |
![]() | 17 | 17 | 17 |
![]() | 19.282 | 14.626 | 12.941 |
![]() | 589 | 589 | 589 |
![]() | 135.247 | 69.433 | 56.576 |
![]() | 2.209.117 | 1.088.558 | 1.370.756 |
![]() | 64.546 | 54.143 | 44.572 |
![]() | 0 | 0 | 0 |
![]() | 55.360 | 43.297 | 37.378 |
![]() | 1.683 | 1.554 | 1.539 |
![]() | 261.199 | 250.988 | 250.004 |
![]() | 0 | 0 | 0 |
![]() | 5.675 | 5.535 | 5.535 |
![]() | 19.566 | 5.254 | 12.684 |
![]() | 9.354 | 8.874 | 164 |
![]() | 73.954 | 33.553 | 29.998 |
![]() | 4.346 | 0 | 0 |
![]() | 2.158 | 1.709 | 1.544 |
![]() | 4.174 | 1.187 | 1.623 |
![]() | 0 | 0 | 0 |
![]() | 21.035 | 20.712 | 3.114 |
![]() | 0 | 0 | 0 |
![]() | 87 | 73 | 73 |
![]() | 3.473 | 3.473 | 3.473 |
![]() | 772 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.305 | 5.257 | 4.733 |
![]() | 62.382 | 53.306 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25.773 | 23.733 | 20.360 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 453.483 | 176.258 | 167.724 |
D I S M I N U C I O N E S | 10.299.862 | 7.281.019 | 5.124.897 |
Impuesto sobre Sociedades | 707.284 | 195.942 | 203.333 |
Amort. inmovilizado I+D | 20.581 | 17.651 | 12.883 |
Cooperativas: Fondo de reserva obligatorio | 9.237 | 9.237 | 8.725 |
Reserva para inversiones en Canarias | 2.031 | 2.031 | 1.740 |
Compensaciones de B.I. negativas | 268.129 | 248.188 | 256.373 |
![]() | 9.292.600 | 6.807.971 | 4.641.844 |
![]() | 175.015 | 158.801 | 135.108 |
![]() | 44.253 | 41.710 | 40.995 |
![]() | 2.200.456 | 2.149.310 | 798.485 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.600 | 25.190 | 18.320 |
![]() | 0 | 0 | 0 |
![]() | 96.542 | 70.302 | 49.764 |
![]() | 1.234.265 | 547.850 | 457.950 |
![]() | 372 | 372 | 372 |
![]() | 31.647 | 25.800 | 22.072 |
![]() | 106.095 | 86.884 | 65.854 |
![]() | 24.068 | 24.068 | 19.794 |
![]() | 236.576 | 209.059 | 144.259 |
![]() | 2.338.914 | 1.448.399 | 1.326.561 |
![]() | 0 | 0 | 0 |
![]() | 159 | 159 | 159 |
![]() | 51.511 | 51.511 | 47.611 |
![]() | 0 | 0 | 0 |
![]() | 4.115 | 2.962 | 2.327 |
![]() | 1.064 | 897 | 196 |
![]() | 14.342 | 5.039 | 4.065 |
![]() | 10.612 | 10.612 | 10.612 |
![]() | 19.884 | 16.160 | 0 |
![]() | 104.704 | 72.969 | 63.348 |
![]() | 2.303.525 | 1.621.659 | 1.385.722 |
![]() | 3.800 | 3.682 | 3.682 |
![]() | 0 | 0 | 0 |
![]() | 19.563 | 16.581 | 16.693 |
![]() | 0 | 0 | 0 |
![]() | 85.935 | 76.320 | 76.320 |
![]() | 178.593 | 175.846 | 151.210 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 62.514 | 53.439 | 0 |
![]() | 6.305 | 5.257 | 4.733 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 4.430 | 4.430 | 4.430 |
![]() | 0 | 0 | 0 |
![]() | 15.263 | 11.816 | 4.181 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 162.593 | 143.328 | 47.122 |
Base imponible | 7.525.884 | 7.450.468 | 7.525.884 |