Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 65.698 | 15.517 | 9.504 |
Resultado contable | -289.161 | 1.027.556 | 834.136 |
A U M E N T O S | 829.920 | 333.762 | 213.529 |
Impuesto sobre Sociedades | 152.896 | 118.435 | 111.489 |
Amort. inmovilizado I+D | 12 | 12 | 12 |
Reinversión de beneficios extraordinarios | 2.719 | 1.582 | 2.087 |
Por reserva para inversiones en Canarias | 357 | 111 | 291 |
Por implantación de empresas en el extranjero | 7 | 0 | 0 |
![]() | 691.290 | 208.319 | 99.302 |
![]() | 1.233 | 388 | 1.029 |
![]() | 27 | 13 | 10 |
![]() | 37 | 14 | 27 |
![]() | 219 | 90 | 75 |
![]() | 267 | 111 | 100 |
![]() | 2.007 | 1.505 | 290 |
![]() | 2 | 2 | 2 |
![]() | 39.391 | 2.543 | 48 |
![]() | 76.703 | 10.912 | 7.151 |
![]() | 1.852 | 1.688 | 1.698 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 198.595 | 1.048 | 1.071 |
![]() | 1.063 | 745 | 299 |
![]() | 3.387 | 295 | 303 |
![]() | 20.573 | 7.626 | 4.406 |
![]() | 412 | 110 | 110 |
![]() | 3.219 | 97 | 3.084 |
![]() | 2.988 | 2.205 | 122 |
![]() | 171 | 76 | 33 |
![]() | 8.818 | 2.877 | 8.652 |
![]() | 42 | 36 | 36 |
![]() | 7.728 | 7.514 | 158 |
![]() | 212 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 335 | 159 | 70 |
![]() | 0 | 0 | 0 |
![]() | 80 | 80 | 80 |
![]() | 66 | 63 | 0 |
![]() | 9 | 9 | 0 |
![]() | 73.965 | 36.922 | 23.514 |
![]() | 150.630 | 93.206 | 3.658 |
![]() | 5.242 | 3.125 | 157 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 70 | 0 | 70 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.231 | 12.865 | 13.402 |
![]() | 55.824 | 27.049 | 29.758 |
D I S M I N U C I O N E S | 696.832 | 369.842 | 83.201 |
Impuesto sobre Sociedades | 132.707 | 10.080 | 3.809 |
Amort. inmovilizado I+D | 9 | 9 | 1 |
Cooperativas: Fondo de reserva obligatorio | 842 | 839 | 839 |
Reserva para inversiones en Canarias | 4.262 | 4.262 | 4.262 |
Compensaciones de B.I. negativas | 125.946 | 90.567 | 23.012 |
![]() | 453.185 | 261.391 | 51.030 |
![]() | 1.161 | 473 | 858 |
![]() | 45 | 6 | 6 |
![]() | 102 | 80 | 46 |
![]() | 524 | 295 | 132 |
![]() | 759 | 636 | 222 |
![]() | 21.574 | 575 | 315 |
![]() | 0 | 0 | 0 |
![]() | 197 | 185 | 8 |
![]() | 49.789 | 2.788 | 57 |
![]() | 23 | 21 | 0 |
![]() | 2.075 | 0 | 0 |
![]() | 254 | 119 | 33 |
![]() | 103 | 35 | 2 |
![]() | 0 | 0 | 0 |
![]() | 55.791 | 1.583 | 839 |
![]() | 0 | 0 | 0 |
![]() | 9 | 8 | 8 |
![]() | 215 | 30 | 22 |
![]() | 3.623 | 2.939 | 482 |
![]() | 1.112 | 1.079 | 1.074 |
![]() | 1.354 | 268 | 17 |
![]() | 512 | 59 | 15 |
![]() | 8.403 | 8.403 | 7.870 |
![]() | 117 | 116 | 0 |
![]() | 1.503 | 841 | 182 |
![]() | 778 | 778 | 40 |
![]() | 132 | 132 | 121 |
![]() | 0 | 0 | 0 |
![]() | 580 | 508 | 56 |
![]() | 9.971 | 9.971 | 0 |
![]() | 30.238 | 30.229 | 18.914 |
![]() | 223 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 85.903 | 61.433 | 25.664 |
![]() | 223.318 | 184.015 | 3.993 |
![]() | 1.749 | 58 | 20 |
![]() | 22.561 | 22.530 | 7.534 |
![]() | 0 | 0 | 0 |
![]() | 1.117 | 1.117 | 109 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.604 | 19.142 | 4.956 |
![]() | 10.530 | 4.161 | 668 |
Base imponible | 940.196 | 927.422 | 940.196 |