Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 26.918 | 13.827 | 10.570 |
Resultado contable | -152.073 | 580.638 | 503.029 |
A U M E N T O S | 380.476 | 251.991 | 253.113 |
Impuesto sobre Sociedades | 198.920 | 195.000 | 186.177 |
Amort. inmovilizado I+D | 7 | 7 | 6 |
Reinversión de beneficios extraordinarios | 2.739 | 1.894 | 2.474 |
Por reserva para inversiones en Canarias | 1.951 | 331 | 1.191 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 176.072 | 54.729 | 63.235 |
![]() | 1.695 | 834 | 753 |
![]() | 488 | 142 | 209 |
![]() | 549 | 404 | 418 |
![]() | 3.131 | 1.465 | 1.811 |
![]() | 2.301 | 1.036 | 1.104 |
![]() | 18.046 | 9.281 | 8.064 |
![]() | 0 | 0 | 0 |
![]() | 1.520 | 397 | 532 |
![]() | 7.266 | 286 | 3.447 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 146 | 75 | 75 |
![]() | 58.413 | 597 | 1.296 |
![]() | 3.149 | 2.562 | 2.472 |
![]() | 1 | 0 | 0 |
![]() | 20.476 | 6.208 | 8.161 |
![]() | 56 | 42 | 55 |
![]() | 959 | 4 | 4 |
![]() | 3 | 3 | 3 |
![]() | 326 | 271 | 213 |
![]() | 10.793 | 5.724 | 10.212 |
![]() | 17 | 0 | 0 |
![]() | 698 | 311 | 42 |
![]() | 0 | 0 | 0 |
![]() | 59 | 28 | 29 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 684 | 439 | 510 |
![]() | 0 | 0 | 0 |
![]() | 81 | 81 | 81 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.296 | 4.034 | 3.524 |
![]() | 6.501 | 625 | 3.533 |
![]() | 781 | 0 | 0 |
![]() | 2.416 | 2.416 | 2.416 |
![]() | 1 | 1 | 1 |
![]() | 927 | 927 | 927 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.746 | 6.763 | 7.813 |
![]() | 15.096 | 9.668 | 5.426 |
D I S M I N U C I O N E S | 409.824 | 172.868 | 59.690 |
Impuesto sobre Sociedades | 172.613 | 26.011 | 2.652 |
Amort. inmovilizado I+D | 9 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 885 | 850 | 843 |
Reserva para inversiones en Canarias | 9.274 | 9.274 | 9.202 |
Compensaciones de B.I. negativas | 90.484 | 88.547 | 26.440 |
![]() | 135.845 | 48.252 | 20.620 |
![]() | 1.951 | 1.557 | 1.196 |
![]() | 290 | 275 | 205 |
![]() | 375 | 374 | 349 |
![]() | 3.490 | 3.045 | 1.979 |
![]() | 3.503 | 2.651 | 1.995 |
![]() | 35.540 | 17.557 | 11.906 |
![]() | 43 | 0 | 0 |
![]() | 1.783 | 1.260 | 1.269 |
![]() | 2.816 | 1.627 | 24 |
![]() | 0 | 0 | 0 |
![]() | 31.821 | 31.821 | 0 |
![]() | 1.720 | 1.100 | 591 |
![]() | 82 | 6 | 2 |
![]() | 8 | 8 | 2 |
![]() | 1.132 | 212 | 86 |
![]() | 0 | 0 | 0 |
![]() | 143 | 143 | 1 |
![]() | 1.200 | 2 | 2 |
![]() | 16 | 16 | 16 |
![]() | 1.988 | 1.986 | 474 |
![]() | 143 | 110 | 107 |
![]() | 1.272 | 1.173 | 851 |
![]() | 4.942 | 1.925 | 3.674 |
![]() | 23 | 23 | 23 |
![]() | 602 | 481 | 355 |
![]() | 48.919 | 41.603 | 190 |
![]() | 3 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 895 | 827 | 192 |
![]() | 0 | 0 | 0 |
![]() | 61 | 0 | 0 |
![]() | 720 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.402 | 4.844 | 3.160 |
![]() | 3.714 | 858 | 755 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.708 | 10.708 | 10.708 |
![]() | 83 | 75 | 75 |
![]() | 178 | 177 | 174 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.204 | 6.854 | 5.150 |
![]() | 47.974 | 3.199 | 1.313 |
Base imponible | 670.130 | 663.816 | 670.130 |