Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 168 | 115 | 92 |
Resultado contable | 5.469.918 | 6.385.399 | 6.220.391 |
A U M E N T O S | 5.112.985 | 4.049.899 | 4.023.531 |
Impuesto sobre Sociedades | 2.335.661 | 2.330.113 | 2.293.797 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 493 | 493 | 493 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.776.831 | 1.719.292 | 1.729.242 |
![]() | 483.626 | 374.318 | 362.705 |
![]() | 13.804 | 13.804 | 13.804 |
![]() | 72.120 | 72.120 | 61.681 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.248 | 1.583 | 1.485 |
![]() | 15.347 | 7.908 | 7.908 |
![]() | 230.128 | 143.912 | 158.564 |
![]() | 190.637 | 83.011 | 143.545 |
![]() | 0 | 0 | 0 |
![]() | 4.032 | 1.316 | 4.032 |
![]() | 219.840 | 1.377 | 1.024 |
![]() | 114 | 0 | 0 |
![]() | 33.339 | 19.729 | 18.241 |
![]() | 690.508 | 419.283 | 411.652 |
![]() | 14.712 | 10.561 | 10.220 |
![]() | 0 | 0 | 0 |
![]() | 28.728 | 18.471 | 18.237 |
![]() | 0 | 0 | 0 |
![]() | 1.405 | 1.064 | 938 |
![]() | 2.944 | 2.786 | 2.786 |
![]() | 0 | 0 | 0 |
![]() | 16.838 | 16.838 | 16.838 |
![]() | 0 | 0 | 0 |
![]() | 291.139 | 288.525 | 287.653 |
![]() | 0 | 0 | 0 |
![]() | 12.616 | 12.616 | 12.616 |
![]() | 1.111 | 433 | 433 |
![]() | 0 | 0 | 0 |
![]() | 8.035 | 5.849 | 7.989 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 678 | 678 | 678 |
![]() | 272.424 | 209.365 | 20.591 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.434 | 21 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 164.655 | 9.409 | 161.285 |
![]() | 4.370 | 4.314 | 4.314 |
D I S M I N U C I O N E S | 4.892.932 | 4.060.776 | 3.811.802 |
Impuesto sobre Sociedades | 102.153 | 28.983 | 33.537 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 988 | 988 | 988 |
Compensaciones de B.I. negativas | 344.692 | 343.916 | 280.647 |
![]() | 4.445.099 | 3.686.889 | 3.496.630 |
![]() | 374.509 | 341.262 | 334.332 |
![]() | 12.777 | 12.777 | 12.777 |
![]() | 519.678 | 519.678 | 458.674 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.075 | 422 | 261 |
![]() | 17.495 | 9.871 | 9.871 |
![]() | 1.205.467 | 1.092.365 | 1.112.430 |
![]() | 105.376 | 79.813 | 79.720 |
![]() | 0 | 0 | 0 |
![]() | 7.690 | 1.150 | 6.861 |
![]() | 75.216 | 45.445 | 37.940 |
![]() | 7.211 | 4.012 | 4.963 |
![]() | 45.803 | 17.984 | 17.598 |
![]() | 1.044.750 | 751.842 | 734.567 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 210 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.018 | 9.018 | 9.018 |
![]() | 2.329 | 466 | 466 |
![]() | 35.925 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 0 |
![]() | 829.589 | 828.914 | 827.247 |
![]() | 130.754 | 72.654 | 87.678 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.684 | 10.630 | 10.525 |
![]() | 0 | 0 | 0 |
![]() | 8.176 | 8.176 | 7.281 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 274.107 | 219.143 | 20.047 |
![]() | 678 | 678 | 678 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.536 | 603 | 603 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.577 | 4.499 | 4.362 |
![]() | 64.819 | 47 | 47 |
Base imponible | 6.151.473 | 6.042.505 | 6.151.473 |