Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 8.916 | 5.808 | 5.038 |
Resultado contable | -90.568 | 1.403.075 | 1.231.362 |
A U M E N T O S | 1.087.138 | 692.965 | 679.186 |
Impuesto sobre Sociedades | 395.273 | 373.401 | 352.519 |
Amort. inmovilizado I+D | 380 | 380 | 380 |
Reinversión de beneficios extraordinarios | 10.156 | 6.384 | 7.027 |
Por reserva para inversiones en Canarias | 2.143 | 133 | 997 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 679.056 | 312.538 | 318.134 |
![]() | 14.552 | 7.880 | 7.092 |
![]() | 2.138 | 1.441 | 1.420 |
![]() | 2.803 | 2.441 | 2.433 |
![]() | 12.107 | 9.239 | 9.421 |
![]() | 6.928 | 4.380 | 4.304 |
![]() | 82.655 | 56.295 | 50.726 |
![]() | 0 | 0 | 0 |
![]() | 15.256 | 3.475 | 2.485 |
![]() | 34.515 | 11.639 | 4.172 |
![]() | 46.640 | 3 | 3 |
![]() | 106 | 0 | 0 |
![]() | 13.504 | 2.237 | 983 |
![]() | 2 | 2 | 0 |
![]() | 2.460 | 1.594 | 1.243 |
![]() | 60.304 | 19.462 | 25.402 |
![]() | 1.780 | 1.216 | 983 |
![]() | 51 | 0 | 0 |
![]() | 49.394 | 19.220 | 22.693 |
![]() | 297 | 3 | 285 |
![]() | 361 | 334 | 115 |
![]() | 12 | 12 | 12 |
![]() | 2.379 | 1.274 | 1.895 |
![]() | 7.636 | 6.891 | 7.251 |
![]() | 90 | 90 | 90 |
![]() | 9.252 | 7.140 | 7.136 |
![]() | 516 | 14 | 14 |
![]() | 350 | 55 | 55 |
![]() | 189 | 187 | 187 |
![]() | 0 | 0 | 0 |
![]() | 9.166 | 5.042 | 6.518 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37.255 | 10.859 | 31.721 |
![]() | 14.860 | 6.934 | 2.030 |
![]() | 0 | 0 | 0 |
![]() | 109.689 | 109.144 | 109.689 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 703 | 703 | 703 |
![]() | 104.049 | 8.642 | 7.996 |
![]() | 36.509 | 14.497 | 8.765 |
D I S M I N U C I O N E S | 1.034.624 | 579.716 | 408.393 |
Impuesto sobre Sociedades | 300.317 | 41.065 | 29.132 |
Amort. inmovilizado I+D | 219 | 219 | 219 |
Cooperativas: Fondo de reserva obligatorio | 911 | 797 | 787 |
Reserva para inversiones en Canarias | 21.151 | 21.151 | 19.482 |
Compensaciones de B.I. negativas | 148.203 | 143.564 | 38.483 |
![]() | 563.793 | 372.907 | 320.288 |
![]() | 21.100 | 16.380 | 4.017 |
![]() | 907 | 707 | 649 |
![]() | 1.574 | 1.552 | 1.026 |
![]() | 12.671 | 12.071 | 8.935 |
![]() | 16.922 | 15.637 | 6.610 |
![]() | 96.619 | 66.039 | 47.095 |
![]() | 2 | 2 | 2 |
![]() | 7.528 | 2.893 | 1.270 |
![]() | 5.893 | 2.359 | 779 |
![]() | 1.493 | 1.493 | 1.493 |
![]() | 1.595 | 1.576 | 705 |
![]() | 7.789 | 7.339 | 5.903 |
![]() | 473 | 246 | 96 |
![]() | 832 | 502 | 529 |
![]() | 31.595 | 23.424 | 20.979 |
![]() | 0 | 0 | 0 |
![]() | 626 | 26 | 26 |
![]() | 406 | 2 | 2 |
![]() | 87 | 87 | 87 |
![]() | 1.091 | 1.079 | 1.073 |
![]() | 308 | 5 | 5 |
![]() | 3.654 | 2.565 | 1.109 |
![]() | 3.302 | 3.302 | 474 |
![]() | 13.170 | 1 | 1 |
![]() | 21.144 | 6.294 | 5.557 |
![]() | 9.578 | 5.220 | 3.075 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.764 | 12.690 | 5.348 |
![]() | 0 | 0 | 0 |
![]() | 10.135 | 10.135 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 41.961 | 15.581 | 32.165 |
![]() | 16.500 | 7.904 | 2.602 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 177.372 | 177.372 | 177.372 |
![]() | 94 | 94 | 89 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.173 | 5.173 | 5.173 |
![]() | 29.685 | 23.458 | 10.235 |
![]() | 155.250 | 92.649 | 13.670 |
Base imponible | 1.506.660 | 1.496.310 | 1.506.660 |