Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.004 | 719 | 620 |
Resultado contable | 4.135.416 | 6.104.595 | 5.462.443 |
A U M E N T O S | 4.816.702 | 2.890.724 | 2.735.997 |
Impuesto sobre Sociedades | 1.659.146 | 1.520.968 | 1.483.823 |
Amort. inmovilizado I+D | 3.666 | 3.666 | 3.666 |
Reinversión de beneficios extraordinarios | 180 | 21 | 21 |
Por reserva para inversiones en Canarias | 1.262 | 1.158 | 1.158 |
![]() | 3.152.448 | 1.364.910 | 1.247.329 |
![]() | 14.916 | 11.381 | 12.421 |
![]() | 406 | 406 | 294 |
![]() | 6.034 | 4.882 | 4.224 |
![]() | 839 | 801 | 737 |
![]() | 306 | 295 | 280 |
![]() | 34.940 | 5.332 | 2.467 |
![]() | 0 | 0 | 0 |
![]() | 135.967 | 58.694 | 51.090 |
![]() | 1.423.569 | 477.592 | 495.151 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.613 | 4.054 | 4.054 |
![]() | 0 | 0 | 0 |
![]() | 15.921 | 13.405 | 12.987 |
![]() | 264.560 | 108.594 | 107.741 |
![]() | 10.956 | 8.310 | 7.331 |
![]() | 55 | 55 | 55 |
![]() | 36.474 | 15.100 | 9.179 |
![]() | 2.847 | 1.637 | 1.637 |
![]() | 44.041 | 43.479 | 43.479 |
![]() | 0 | 0 | 0 |
![]() | 1.766 | 6 | 128 |
![]() | 1.024 | 274 | 274 |
![]() | 1 | 0 | 1 |
![]() | 19.430 | 15.826 | 15.730 |
![]() | 184 | 0 | 0 |
![]() | 60 | 0 | 0 |
![]() | 5.888 | 4.835 | 5.221 |
![]() | 0 | 0 | 0 |
![]() | 26.965 | 20.402 | 8.110 |
![]() | 0 | 0 | 0 |
![]() | 36.271 | 36.271 | 36.271 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 582.221 | 179.424 | 212.856 |
![]() | 56.393 | 26.162 | 131 |
![]() | 207.516 | 125.539 | 31.168 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49 | 49 | 49 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 206.219 | 202.086 | 184.245 |
D I S M I N U C I O N E S | 3.752.537 | 2.646.622 | 1.733.695 |
Impuesto sobre Sociedades | 334.410 | 52.801 | 41.324 |
Amort. inmovilizado I+D | 1.751 | 1.751 | 1.751 |
Cooperativas: Fondo de reserva obligatorio | 52 | 52 | 52 |
Reserva para inversiones en Canarias | 1.129 | 1.129 | 1.129 |
Compensaciones de B.I. negativas | 111.483 | 107.712 | 80.845 |
![]() | 3.303.713 | 2.483.178 | 1.608.593 |
![]() | 9.006 | 7.414 | 5.903 |
![]() | 372 | 372 | 372 |
![]() | 147.833 | 143.360 | 16.908 |
![]() | 1.009 | 1.009 | 895 |
![]() | 198 | 164 | 140 |
![]() | 11.230 | 3.353 | 2.138 |
![]() | 0 | 0 | 0 |
![]() | 55.311 | 31.399 | 15.514 |
![]() | 536.998 | 387.689 | 66.260 |
![]() | 0 | 0 | 0 |
![]() | 31.592 | 31.174 | 22.315 |
![]() | 30.275 | 25.491 | 16.466 |
![]() | 102 | 0 | 0 |
![]() | 9.186 | 6.361 | 5.380 |
![]() | 219.508 | 134.698 | 106.824 |
![]() | 0 | 0 | 0 |
![]() | 121 | 0 | 0 |
![]() | 2.882 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 1.446 | 451 | 387 |
![]() | 2.894 | 286 | 98 |
![]() | 25.499 | 8.866 | 804 |
![]() | 149 | 0 | 0 |
![]() | 39.759 | 7.582 | 7.582 |
![]() | 5.471 | 4.820 | 3.980 |
![]() | 1.322.124 | 1.277.371 | 1.082.574 |
![]() | 35.847 | 35.787 | 11.116 |
![]() | 0 | 0 | 0 |
![]() | 16.977 | 15.949 | 3.636 |
![]() | 1.754 | 0 | 0 |
![]() | 374 | 374 | 374 |
![]() | 5.231 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 558.497 | 223.763 | 214.348 |
![]() | 202.420 | 130.283 | 31.427 |
![]() | 56.393 | 26.162 | 131 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 85.276 | 85.147 | 73.971 |
Base imponible | 6.383.900 | 6.370.257 | 6.383.900 |