Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 816 | 605 | 526 |
Resultado contable | 1.816.500 | 2.077.033 | 1.989.529 |
A U M E N T O S | 991.949 | 840.815 | 838.760 |
Impuesto sobre Sociedades | 322.230 | 312.925 | 304.080 |
Amort. inmovilizado I+D | 155 | 155 | 155 |
Reinversión de beneficios extraordinarios | 2.252 | 2.218 | 6 |
Por reserva para inversiones en Canarias | 115 | 115 | 115 |
![]() | 667.197 | 525.402 | 534.404 |
![]() | 7.677 | 7.450 | 7.434 |
![]() | 76 | 42 | 5 |
![]() | 400 | 321 | 317 |
![]() | 428 | 398 | 398 |
![]() | 119 | 107 | 107 |
![]() | 196 | 107 | 120 |
![]() | 0 | 0 | 0 |
![]() | 26.587 | 7.321 | 19.438 |
![]() | 153.931 | 84.864 | 72.987 |
![]() | 18.990 | 46 | 14.109 |
![]() | 0 | 0 | 0 |
![]() | 2.588 | 2.588 | 2.588 |
![]() | 0 | 0 | 0 |
![]() | 10.316 | 10.237 | 8.955 |
![]() | 81.419 | 64.583 | 67.832 |
![]() | 2.716 | 2.251 | 2.087 |
![]() | 0 | 0 | 0 |
![]() | 322.818 | 320.747 | 320.526 |
![]() | 2.391 | 0 | 0 |
![]() | 930 | 1 | 1 |
![]() | 23 | 23 | 23 |
![]() | 23 | 22 | 22 |
![]() | 66 | 0 | 66 |
![]() | 23 | 23 | 23 |
![]() | 10.446 | 8.437 | 6.273 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.287 | 1.262 | 1.262 |
![]() | 0 | 0 | 0 |
![]() | 165 | 163 | 58 |
![]() | 0 | 0 | 0 |
![]() | 335 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.453 | 3.138 | 432 |
![]() | 521 | 14 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 184 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.084 | 11.260 | 9.331 |
D I S M I N U C I O N E S | 1.251.340 | 1.102.264 | 977.867 |
Impuesto sobre Sociedades | 66.286 | 42.032 | 26.126 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2 | 1 | 1 |
Reserva para inversiones en Canarias | 469 | 469 | 469 |
Compensaciones de B.I. negativas | 43.582 | 41.075 | 18.176 |
![]() | 1.141.001 | 1.018.687 | 933.095 |
![]() | 1.294 | 1.174 | 852 |
![]() | 1.786 | 1.762 | 1.609 |
![]() | 1.728 | 1.598 | 1.598 |
![]() | 593 | 593 | 593 |
![]() | 90 | 65 | 65 |
![]() | 109 | 73 | 67 |
![]() | 0 | 0 | 0 |
![]() | 66.412 | 60.218 | 62.100 |
![]() | 152.225 | 69.396 | 46.683 |
![]() | 15.903 | 36 | 36 |
![]() | 731 | 731 | 0 |
![]() | 20.188 | 19.513 | 16.457 |
![]() | 2 | 2 | 0 |
![]() | 19.576 | 19.529 | 7.069 |
![]() | 142.232 | 136.351 | 134.077 |
![]() | 0 | 0 | 0 |
![]() | 1.781 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 316 | 208 | 43 |
![]() | 41 | 25 | 25 |
![]() | 86 | 77 | 77 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.748 | 38.318 | 11.312 |
![]() | 669.697 | 669.697 | 660.195 |
![]() | 42 | 42 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.865 | 4.865 | 4.760 |
![]() | 0 | 0 | 0 |
![]() | 19 | 0 | 0 |
![]() | 347 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.031 | 3.380 | 345 |
![]() | 0 | 0 | 0 |
![]() | 521 | 14 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 270 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36.468 | 32.109 | 3.308 |
Base imponible | 1.832.246 | 1.826.491 | 1.832.246 |