Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 9.773 | 5.895 | 4.893 |
Resultado contable | -92.930 | 620.980 | 526.170 |
A U M E N T O S | 375.083 | 266.136 | 246.089 |
Impuesto sobre Sociedades | 195.473 | 186.648 | 179.331 |
Amort. inmovilizado I+D | 21 | 19 | 19 |
Reinversión de beneficios extraordinarios | 8.456 | 4.158 | 4.974 |
Por reserva para inversiones en Canarias | 5.126 | 935 | 3.007 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 166.006 | 74.375 | 58.757 |
![]() | 4.385 | 2.415 | 2.739 |
![]() | 1.157 | 812 | 645 |
![]() | 2.631 | 1.416 | 1.251 |
![]() | 8.046 | 6.318 | 5.848 |
![]() | 2.606 | 1.779 | 1.494 |
![]() | 16.637 | 10.650 | 8.977 |
![]() | 14 | 14 | 14 |
![]() | 1.711 | 406 | 327 |
![]() | 3.597 | 115 | 190 |
![]() | 4.013 | 19 | 3.998 |
![]() | 0 | 0 | 0 |
![]() | 1.645 | 195 | 160 |
![]() | 0 | 0 | 0 |
![]() | 848 | 304 | 232 |
![]() | 5.285 | 1.493 | 1.592 |
![]() | 1.723 | 525 | 516 |
![]() | 0 | 0 | 0 |
![]() | 27.752 | 8.855 | 10.185 |
![]() | 4.465 | 4.147 | 1.266 |
![]() | 2.666 | 360 | 2.346 |
![]() | 813 | 69 | 55 |
![]() | 508 | 287 | 346 |
![]() | 5.431 | 1.129 | 3.358 |
![]() | 10 | 10 | 10 |
![]() | 2.649 | 2.387 | 2.152 |
![]() | 13 | 0 | 0 |
![]() | 597 | 84 | 83 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 239 | 215 | 221 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.990 | 8.358 | 2.595 |
![]() | 30.304 | 14.072 | 881 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 131 | 131 | 131 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.858 | 3.729 | 3.413 |
![]() | 10.829 | 3.973 | 3.574 |
D I S M I N U C I O N E S | 359.315 | 156.841 | 67.098 |
Impuesto sobre Sociedades | 117.619 | 12.055 | 4.310 |
Amort. inmovilizado I+D | 15 | 15 | 15 |
Cooperativas: Fondo de reserva obligatorio | 69 | 31 | 31 |
Reserva para inversiones en Canarias | 13.506 | 13.506 | 11.813 |
Compensaciones de B.I. negativas | 89.734 | 83.678 | 24.523 |
![]() | 138.380 | 47.565 | 26.418 |
![]() | 6.786 | 2.697 | 1.647 |
![]() | 2.244 | 1.570 | 696 |
![]() | 5.546 | 1.523 | 737 |
![]() | 9.497 | 8.840 | 6.172 |
![]() | 7.644 | 5.678 | 3.579 |
![]() | 14.852 | 9.757 | 7.624 |
![]() | 0 | 0 | 0 |
![]() | 1.327 | 579 | 441 |
![]() | 26.039 | 20.660 | 2.017 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.440 | 2.659 | 1.070 |
![]() | 148 | 121 | 0 |
![]() | 325 | 167 | 166 |
![]() | 12.377 | 6.579 | 3.487 |
![]() | 0 | 0 | 0 |
![]() | 238 | 22 | 12 |
![]() | 200 | 55 | 4 |
![]() | 37 | 37 | 37 |
![]() | 5.606 | 5.276 | 2.639 |
![]() | 222 | 140 | 140 |
![]() | 3.486 | 343 | 333 |
![]() | 1.790 | 1.790 | 1.237 |
![]() | 327 | 327 | 0 |
![]() | 7.433 | 6.113 | 5.686 |
![]() | 362 | 362 | 362 |
![]() | 146 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 296 | 283 | 241 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 551 | 551 | 551 |
![]() | 0 | 0 | 0 |
![]() | 16.902 | 9.440 | 2.766 |
![]() | 28.616 | 19.823 | 941 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 201 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.622 | 5.346 | 4.437 |
![]() | 60.591 | 20.336 | 3.777 |
Base imponible | 680.626 | 669.076 | 680.626 |