Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 9.545 | 3.493 | 3.032 |
Resultado contable | -5.300.699 | 14.376.547 | 13.164.500 |
A U M E N T O S | 14.422.429 | 7.212.954 | 10.850.406 |
Impuesto sobre Sociedades | 3.135.821 | 2.915.717 | 3.089.734 |
Amort. inmovilizado I+D | 1 | 1 | 1 |
Reinversión de beneficios extraordinarios | 11.431 | 11.367 | 10.912 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 11.272.138 | 4.283.040 | 7.746.931 |
![]() | 42.817 | 31.605 | 31.149 |
![]() | 0 | 0 | 0 |
![]() | 3.189 | 2.369 | 2.360 |
![]() | 139 | 79 | 119 |
![]() | 19 | 13 | 13 |
![]() | 622 | 582 | 279 |
![]() | 712 | 0 | 0 |
![]() | 1.094.773 | 764.580 | 815.261 |
![]() | 441.720 | 321.186 | 212.915 |
![]() | 164.574 | 68.915 | 69.922 |
![]() | 2.774 | 2.774 | 0 |
![]() | 11.915 | 9.945 | 10.658 |
![]() | 1.234 | 8 | 8 |
![]() | 299.641 | 258.172 | 242.771 |
![]() | 5.515.329 | 1.060.701 | 4.415.350 |
![]() | 42.449 | 37.492 | 38.108 |
![]() | 38.802 | 0 | 0 |
![]() | 200.346 | 89.598 | 179.399 |
![]() | 7.800 | 4.761 | 4.554 |
![]() | 3.803 | 3.778 | 3.778 |
![]() | 0 | 0 | 0 |
![]() | 2.208 | 223 | 224 |
![]() | 0 | 0 | 0 |
![]() | 1.094 | 619 | 263 |
![]() | 51.069 | 42.386 | 40.884 |
![]() | 0 | 0 | 0 |
![]() | 3.395 | 3.395 | 3.393 |
![]() | 12.232 | 10.428 | 10.428 |
![]() | 0 | 0 | 0 |
![]() | 8.938 | 7.183 | 6.933 |
![]() | 0 | 0 | 0 |
![]() | 18.000 | 0 | 0 |
![]() | 4.587 | 4.587 | 4.587 |
![]() | 0 | 0 | 0 |
![]() | 29.897 | 25.617 | 25.216 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.867.824 | 1.017.950 | 1.025.590 |
![]() | 1.403.196 | 516.844 | 605.524 |
D I S M I N U C I O N E S | 13.597.651 | 6.002.960 | 7.349.027 |
Impuesto sobre Sociedades | 2.024.942 | 163.831 | 127.739 |
Amort. inmovilizado I+D | 1 | 1 | 1 |
Cooperativas: Fondo de reserva obligatorio | 12 | 12 | 12 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 368.273 | 325.778 | 177.903 |
![]() | 11.204.892 | 5.513.807 | 7.043.840 |
![]() | 49.068 | 35.041 | 34.312 |
![]() | 315 | 314 | 62 |
![]() | 1.743 | 1.186 | 1.186 |
![]() | 22 | 20 | 18 |
![]() | 94 | 80 | 73 |
![]() | 332 | 298 | 145 |
![]() | 0 | 0 | 0 |
![]() | 683.054 | 606.728 | 559.443 |
![]() | 397.142 | 122.008 | 56.216 |
![]() | 95.307 | 20.154 | 19.780 |
![]() | 156.010 | 113.351 | 4.954 |
![]() | 108.207 | 104.599 | 96.901 |
![]() | 6.929 | 290 | 290 |
![]() | 565.012 | 550.429 | 491.243 |
![]() | 5.482.892 | 934.659 | 3.616.161 |
![]() | 9.146 | 0 | 0 |
![]() | 6.837 | 6.837 | 6.837 |
![]() | 1.103 | 1.103 | 1.102 |
![]() | 0 | 0 | 0 |
![]() | 44.664 | 44.664 | 29.162 |
![]() | 21.428 | 21.005 | 20.991 |
![]() | 5.369 | 3.376 | 3.376 |
![]() | 13.507 | 13.507 | 12.222 |
![]() | 173 | 173 | 173 |
![]() | 103.052 | 70.945 | 68.218 |
![]() | 952.151 | 903.191 | 256.356 |
![]() | 90 | 90 | 90 |
![]() | 0 | 0 | 0 |
![]() | 153.885 | 151.407 | 112.067 |
![]() | 58.503 | 55.400 | 0 |
![]() | 0 | 0 | 0 |
![]() | 423.629 | 21.926 | 1.429 |
![]() | 0 | 0 | 0 |
![]() | 51.950 | 51.264 | 46.911 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.548.323 | 1.407.990 | 1.315.593 |
![]() | 632.749 | 597.071 | 465.964 |
Base imponible | 16.487.976 | 15.679.604 | 16.487.976 |