Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 4.279 | 1.534 | 1.061 |
Resultado contable | -128.216 | 169.860 | 126.612 |
A U M E N T O S | 98.935 | 49.400 | 55.463 |
Impuesto sobre Sociedades | 36.962 | 24.133 | 23.656 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 80 | 54 | 54 |
Por reserva para inversiones en Canarias | 9.849 | 3.717 | 6.121 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 52.045 | 21.497 | 25.632 |
![]() | 853 | 721 | 659 |
![]() | 1 | 1 | 1 |
![]() | 538 | 538 | 390 |
![]() | 51 | 14 | 15 |
![]() | 16 | 0 | 0 |
![]() | 1.741 | 594 | 588 |
![]() | 0 | 0 | 0 |
![]() | 329 | 265 | 5 |
![]() | 1.450 | 1.295 | 1.385 |
![]() | 3.979 | 0 | 3.979 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 306 | 2 | 2 |
![]() | 11.784 | 7.348 | 7.742 |
![]() | 120 | 67 | 67 |
![]() | 0 | 0 | 0 |
![]() | 14.148 | 6.995 | 7.210 |
![]() | 0 | 0 | 0 |
![]() | 139 | 46 | 46 |
![]() | 3.792 | 0 | 0 |
![]() | 107 | 38 | 90 |
![]() | 13 | 0 | 2 |
![]() | 0 | 0 | 0 |
![]() | 41 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 21 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.673 | 112 | 0 |
![]() | 24 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.645 | 657 | 669 |
![]() | 5.274 | 2.773 | 2.766 |
D I S M I N U C I O N E S | 163.027 | 92.272 | 55.034 |
Impuesto sobre Sociedades | 61.495 | 14.683 | 6.780 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 4 | 4 | 4 |
Reserva para inversiones en Canarias | 32.253 | 32.253 | 30.555 |
Compensaciones de B.I. negativas | 31.070 | 28.272 | 11.829 |
![]() | 38.205 | 17.060 | 5.866 |
![]() | 308 | 227 | 167 |
![]() | 3 | 2 | 0 |
![]() | 37 | 37 | 33 |
![]() | 49 | 5 | 2 |
![]() | 32 | 7 | 5 |
![]() | 1.143 | 433 | 417 |
![]() | 0 | 0 | 0 |
![]() | 235 | 54 | 0 |
![]() | 22.871 | 22.759 | 993 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 9 |
![]() | 1 | 0 | 0 |
![]() | 391 | 227 | 227 |
![]() | 8.563 | 2.628 | 2.143 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.961 | 2.195 | 2.018 |
![]() | 0 | 0 | 0 |
![]() | 2.725 | 41 | 31 |
![]() | 32 | 32 | 32 |
![]() | 0 | 0 | 0 |
![]() | 106 | 84 | 15 |
![]() | 23 | 23 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.837 | 138 | 0 |
![]() | 23 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.835 | 10.960 | 10.769 |
![]() | 13.054 | 5.439 | 821 |
Base imponible | 115.212 | 108.678 | 115.212 |