Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.064 | 4.024 | 3.558 |
Resultado contable | 27.271.739 | 43.149.171 | 35.525.155 |
A U M E N T O S | 34.952.824 | 22.932.245 | 23.263.184 |
Impuesto sobre Sociedades | 8.896.241 | 8.159.230 | 7.705.428 |
Amort. inmovilizado I+D | 36.635 | 18.972 | 33.163 |
Reinversión de beneficios extraordinarios | 46.871 | 39.402 | 37.436 |
Por reserva para inversiones en Canarias | 13.941 | 13.941 | 13.941 |
![]() | 25.959.136 | 14.700.700 | 15.473.216 |
![]() | 1.110.757 | 661.375 | 820.225 |
![]() | 23.718 | 22.484 | 20.370 |
![]() | 516.728 | 495.965 | 321.403 |
![]() | 328 | 243 | 328 |
![]() | 542 | 469 | 542 |
![]() | 137.603 | 104.246 | 51.060 |
![]() | 3.219 | 2.469 | 2.469 |
![]() | 1.146.101 | 510.361 | 610.429 |
![]() | 8.480.140 | 3.201.567 | 5.003.112 |
![]() | 20.043 | 6.899 | 6.853 |
![]() | 14.831 | 14.346 | 14.575 |
![]() | 576.664 | 19.216 | 122.035 |
![]() | 5.411 | 198 | 198 |
![]() | 392.174 | 202.729 | 152.821 |
![]() | 5.556.773 | 3.063.567 | 2.931.049 |
![]() | 187.311 | 159.299 | 124.659 |
![]() | 10.924 | 10.924 | 10.525 |
![]() | 290.483 | 180.317 | 177.460 |
![]() | 14.803 | 10.956 | 6.295 |
![]() | 135.935 | 104.485 | 105.337 |
![]() | 4.312 | 16 | 16 |
![]() | 73.243 | 68.594 | 16.737 |
![]() | 60.781 | 46.281 | 54.621 |
![]() | 12.586 | 9.075 | 1.196 |
![]() | 3.345.474 | 2.962.798 | 3.138.292 |
![]() | 16.029 | 6.287 | 6.283 |
![]() | 9.454 | 8.893 | 8.893 |
![]() | 103.204 | 34.527 | 9.352 |
![]() | 0 | 0 | 0 |
![]() | 920.168 | 823.275 | 815.445 |
![]() | 0 | 0 | 0 |
![]() | 55.607 | 0 | 28.773 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 162.833 | 116.796 | 50.147 |
![]() | 31.167 | 29.312 | 17.906 |
![]() | 995.653 | 933.081 | 134.167 |
![]() | 88.384 | 81.377 | 88.384 |
![]() | |||
![]() | 1.623 | 1.623 | 1.623 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 107 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.450.508 | 803.770 | 616.785 |
D I S M I N U C I O N E S | 45.563.071 | 36.328.984 | 25.158.782 |
Impuesto sobre Sociedades | 4.319.781 | 2.124.041 | 1.915.736 |
Amort. inmovilizado I+D | 21.447 | 20.731 | 20.674 |
Cooperativas: Fondo de reserva obligatorio | 500 | 500 | 385 |
Reserva para inversiones en Canarias | 22.102 | 22.102 | 22.102 |
Compensaciones de B.I. negativas | 1.424.557 | 1.363.792 | 847.653 |
![]() | 39.774.684 | 32.797.817 | 22.352.232 |
![]() | 1.413.152 | 1.229.753 | 1.197.109 |
![]() | 389.512 | 359.805 | 357.438 |
![]() | 5.188.098 | 5.112.815 | 2.255.371 |
![]() | 2.466 | 2.466 | 2.450 |
![]() | 773 | 773 | 773 |
![]() | 260.006 | 234.006 | 40.524 |
![]() | 4.984 | 3.703 | 3.703 |
![]() | 1.114.835 | 828.002 | 786.719 |
![]() | 5.962.042 | 4.628.575 | 3.809.894 |
![]() | 35.856 | 25.783 | 25.783 |
![]() | 220.856 | 211.891 | 187.570 |
![]() | 543.622 | 299.283 | 283.367 |
![]() | 120.960 | 119.189 | 76.531 |
![]() | 677.412 | 432.630 | 213.126 |
![]() | 6.823.001 | 4.701.322 | 3.863.180 |
![]() | 1.421 | 1.421 | 57 |
![]() | 22.595 | 3.917 | 3.917 |
![]() | 109.150 | 100.526 | 75.407 |
![]() | 153 | 41 | 41 |
![]() | 59.175 | 41.091 | 40.735 |
![]() | 4.360 | 2.416 | 1.702 |
![]() | 156.851 | 128.942 | 25.873 |
![]() | 65.474 | 62.140 | 62.654 |
![]() | 198.356 | 31.554 | 1.046 |
![]() | 1.939.535 | 1.185.405 | 964.677 |
![]() | 10.948.048 | 10.205.918 | 7.063.386 |
![]() | 28.813 | 26.848 | 21.257 |
![]() | 0 | 0 | 0 |
![]() | 1.252.633 | 1.222.202 | 966.704 |
![]() | 23.774 | 0 | 23.774 |
![]() | 79.367 | 37.001 | 30.609 |
![]() | 940.803 | 746.133 | 184.186 |
![]() | 2.677 | 2.543 | 0 |
![]() | 204.034 | 160.825 | 56.163 |
![]() | 1.057.432 | 999.105 | 138.177 |
![]() | 31.167 | 29.312 | 17.906 |
![]() | 0 | 0 | 0 |
![]() | 95.859 | 95.859 | 75.430 |
![]() | |||
![]() | 100 | 100 | 100 |
![]() | 7.105 | 7.105 | 7.105 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 107 | 0 | 0 |
![]() | 1.186.878 | 854.532 | 313.670 |
Base imponible | 32.784.855 | 32.176.249 | 32.784.855 |