Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 233 | 143 | 107 |
Resultado contable | 2.229.622 | 2.755.293 | 2.162.351 |
A U M E N T O S | 1.688.983 | 1.153.851 | 1.197.493 |
Impuesto sobre Sociedades | 893.780 | 861.064 | 852.172 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 31.592 | 29.580 | 29.558 |
Por reserva para inversiones en Canarias | 3.196 | 3.196 | 2.839 |
![]() | 760.415 | 260.011 | 312.923 |
![]() | 14.130 | 3.762 | 3.716 |
![]() | 5.848 | 5.848 | 5.848 |
![]() | 7.350 | 6.903 | 5.521 |
![]() | 0 | 0 | 0 |
![]() | 51 | 51 | 51 |
![]() | 17.764 | 4.391 | 3.622 |
![]() | 0 | 0 | 0 |
![]() | 39.853 | 6.771 | 6.771 |
![]() | 107.131 | 40.050 | 34.028 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32.700 | 61 | 61 |
![]() | 0 | 0 | 0 |
![]() | 5.973 | 3.360 | 3.276 |
![]() | 128.411 | 42.121 | 57.205 |
![]() | 7.116 | 4.838 | 4.865 |
![]() | 0 | 0 | 0 |
![]() | 13.348 | 9.226 | 6.765 |
![]() | 1 | 1 | 0 |
![]() | 468 | 0 | 77 |
![]() | 0 | 0 | 0 |
![]() | 5.069 | 592 | 58 |
![]() | 18.930 | 18.930 | 18.930 |
![]() | 6 | 6 | 6 |
![]() | 2.073 | 802 | 490 |
![]() | 3.176 | 3.176 | 3.176 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.306 | 2.306 | 1.082 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 120.520 | 20.101 | 102.643 |
![]() | 23 | 0 | 0 |
![]() | 178.303 | 63.806 | 32.138 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 34 | 34 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49.811 | 22.861 | 22.594 |
D I S M I N U C I O N E S | 1.403.413 | 915.001 | 322.418 |
Impuesto sobre Sociedades | 112.297 | 23.154 | 19.372 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 39.321 | 39.321 | 39.321 |
Compensaciones de B.I. negativas | 61.886 | 61.804 | 60.206 |
![]() | 1.189.910 | 790.723 | 203.520 |
![]() | 22.495 | 12.898 | 8.279 |
![]() | 2.751 | 2.751 | 2.751 |
![]() | 112.194 | 107.679 | 61.056 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 6.043 | 4.943 | 1.955 |
![]() | 12 | 12 | 12 |
![]() | 8.833 | 7.838 | 6.820 |
![]() | 83.413 | 34.639 | 19.281 |
![]() | 383 | 378 | 378 |
![]() | 0 | 0 | 0 |
![]() | 29.943 | 3.872 | 2.086 |
![]() | 234 | 183 | 0 |
![]() | 6.366 | 3.476 | 2.814 |
![]() | 61.034 | 23.759 | 20.801 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.184 | 241 | 217 |
![]() | 8 | 8 | 8 |
![]() | 1.913 | 1.207 | 55 |
![]() | 3.315 | 3.315 | 3.315 |
![]() | 10.547 | 10.547 | 0 |
![]() | 6.470 | 6.375 | 432 |
![]() | 36.380 | 1.472 | 347 |
![]() | 461 | 461 | 461 |
![]() | 0 | 0 | 0 |
![]() | 1.812 | 1.812 | 746 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30.337 | 30.337 | 0 |
![]() | 0 | 0 | 0 |
![]() | 113.649 | 20.612 | 95.700 |
![]() | 192.862 | 92.265 | 24.552 |
![]() | 23 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 516.155 | 481.444 | 11.655 |
Base imponible | 2.977.221 | 2.972.167 | 2.977.221 |