Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 392 | 215 | 182 |
Resultado contable | -78.063 | 197.479 | 172.378 |
A U M E N T O S | 191.169 | 120.551 | 110.475 |
Impuesto sobre Sociedades | 57.313 | 54.998 | 50.167 |
Amort. inmovilizado I+D | 2 | 2 | 2 |
Reinversión de beneficios extraordinarios | 2.685 | 1.746 | 1.243 |
Por reserva para inversiones en Canarias | 861 | 0 | 65 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 130.308 | 63.805 | 58.998 |
![]() | 2.343 | 934 | 909 |
![]() | 66 | 66 | 66 |
![]() | 968 | 832 | 667 |
![]() | 346 | 342 | 271 |
![]() | 46 | 46 | 0 |
![]() | 5.363 | 3.040 | 2.529 |
![]() | 0 | 0 | 0 |
![]() | 13.455 | 13.347 | 13.088 |
![]() | 19.916 | 1.555 | 1.364 |
![]() | 3.486 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54 | 54 | 54 |
![]() | 0 | 0 | 0 |
![]() | 1.350 | 766 | 137 |
![]() | 18.558 | 7.203 | 8.501 |
![]() | 927 | 792 | 741 |
![]() | 0 | 0 | 0 |
![]() | 6.806 | 1.341 | 1.424 |
![]() | 0 | 0 | 0 |
![]() | 67 | 0 | 0 |
![]() | 3.822 | 30 | 30 |
![]() | 508 | 401 | 28 |
![]() | 7.361 | 0 | 4.811 |
![]() | 0 | 0 | 0 |
![]() | 820 | 118 | 387 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 15 | 0 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.829 | 16.476 | 6.767 |
![]() | 11.913 | 11.913 | 11.793 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.777 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.799 | 3.030 | 3.055 |
![]() | 3.662 | 1.469 | 2.311 |
D I S M I N U C I O N E S | 200.994 | 114.170 | 55.826 |
Impuesto sobre Sociedades | 49.460 | 6.861 | 4.653 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 12.917 | 12.917 | 12.917 |
Compensaciones de B.I. negativas | 31.316 | 26.841 | 16.036 |
![]() | 107.300 | 67.550 | 22.220 |
![]() | 583 | 394 | 352 |
![]() | 0 | 0 | 0 |
![]() | 49 | 33 | 49 |
![]() | 566 | 485 | 485 |
![]() | 1.279 | 1.279 | 59 |
![]() | 6.252 | 2.674 | 1.962 |
![]() | 0 | 0 | 0 |
![]() | 389 | 125 | 13 |
![]() | 6.016 | 3.437 | 334 |
![]() | 1.048 | 117 | 117 |
![]() | 0 | 0 | 0 |
![]() | 9.420 | 9.241 | 87 |
![]() | 0 | 0 | 0 |
![]() | 475 | 242 | 59 |
![]() | 13.199 | 4.746 | 3.143 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 43 | 43 |
![]() | 2.993 | 2.521 | 2.106 |
![]() | 156 | 122 | 122 |
![]() | 1.419 | 258 | 0 |
![]() | 1.068 | 1.068 | 1.068 |
![]() | 421 | 421 | 0 |
![]() | 952 | 633 | 44 |
![]() | 12.493 | 12.493 | 1.762 |
![]() | 13 | 13 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.071 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 854 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.893 | 18.552 | 6.832 |
![]() | 15.365 | 15.365 | 14.613 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.157 | 3.455 | 1.351 |
![]() | 33.441 | 16.674 | 3.656 |
Base imponible | 210.992 | 206.169 | 210.992 |