Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 654 | 472 | 356 |
Resultado contable | -385 | 358.124 | 290.936 |
A U M E N T O S | 865.982 | 531.667 | 199.502 |
Impuesto sobre Sociedades | 109.250 | 107.462 | 98.533 |
Amort. inmovilizado I+D | 438 | 438 | 438 |
Reinversión de beneficios extraordinarios | 6.063 | 244 | 55 |
Por reserva para inversiones en Canarias | 205 | 205 | 205 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 750.025 | 423.318 | 100.270 |
![]() | 6.852 | 5.466 | 5.489 |
![]() | 313 | 313 | 313 |
![]() | 180 | 13 | 13 |
![]() | 474 | 464 | 309 |
![]() | 53 | 11 | 52 |
![]() | 5.103 | 3.619 | 3.474 |
![]() | 0 | 0 | 0 |
![]() | 2.035 | 1.814 | 1.709 |
![]() | 6.868 | 432 | 432 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 81 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 581 | 143 | 192 |
![]() | 29.294 | 22.776 | 21.492 |
![]() | 1.483 | 1.046 | 733 |
![]() | 0 | 0 | 0 |
![]() | 5.526 | 3.451 | 3.736 |
![]() | 1.559 | 1.559 | 1.559 |
![]() | 119 | 119 | 119 |
![]() | 2 | 2 | 2 |
![]() | 673 | 431 | 152 |
![]() | 17.895 | 438 | 438 |
![]() | 92 | 92 | 92 |
![]() | 3.388 | 3.365 | 2.156 |
![]() | 0 | 0 | 0 |
![]() | 17 | 17 | 17 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.668 | 3.062 | 4.798 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 96.190 | 40.400 | 24.439 |
![]() | 486.721 | 314.262 | 24.578 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32 | 32 | 32 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51.615 | 4.180 | 2.051 |
![]() | 27.087 | 15.767 | 1.769 |
D I S M I N U C I O N E S | 736.089 | 509.582 | 98.732 |
Impuesto sobre Sociedades | 60.026 | 9.459 | 4.499 |
Amort. inmovilizado I+D | 105 | 105 | 105 |
Cooperativas: Fondo de reserva obligatorio | 2.600 | 234 | 234 |
Reserva para inversiones en Canarias | 422 | 422 | 422 |
Compensaciones de B.I. negativas | 46.142 | 27.330 | 7.459 |
![]() | 626.795 | 472.033 | 86.015 |
![]() | 11.543 | 9.105 | 5.185 |
![]() | 110 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 4.368 | 4.368 | 134 |
![]() | 233 | 131 | 145 |
![]() | 6.780 | 5.345 | 4.286 |
![]() | 0 | 0 | 0 |
![]() | 2.606 | 1.966 | 1.889 |
![]() | 2.878 | 944 | 654 |
![]() | 0 | 0 | 0 |
![]() | 1.134 | 998 | 998 |
![]() | 8.149 | 6.308 | 4.406 |
![]() | 86 | 86 | 86 |
![]() | 58 | 58 | 58 |
![]() | 20.669 | 17.910 | 14.041 |
![]() | 0 | 0 | 0 |
![]() | 182 | 182 | 182 |
![]() | 14 | 14 | 14 |
![]() | 16.047 | 16.047 | 1 |
![]() | 480 | 480 | 447 |
![]() | 84 | 0 | 0 |
![]() | 2.835 | 1.459 | 39 |
![]() | 10.080 | 0 | 0 |
![]() | 670 | 670 | 670 |
![]() | 704 | 690 | 628 |
![]() | 818 | 818 | 818 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.040 | 4.693 | 3.079 |
![]() | 0 | 0 | 0 |
![]() | 4.487 | 4.487 | 4.487 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45.933 | 45.933 | 20.354 |
![]() | 490.457 | 354.806 | 25.370 |
![]() | 422 | 422 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 85 | 85 | 85 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30 | 30 | 30 |
![]() | 16.818 | 14.832 | 2.512 |
![]() | 19.100 | 6.458 | 2.840 |
Base imponible | 384.247 | 381.817 | 384.247 |