Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 71.658 | 28.748 | 22.271 |
Resultado contable | -3.472.133 | 10.729.785 | 9.678.885 |
A U M E N T O S | 10.274.673 | 4.997.691 | 4.879.499 |
Impuesto sobre Sociedades | 2.097.884 | 2.024.125 | 1.970.927 |
Amort. inmovilizado I+D | 6.906 | 6.881 | 6.547 |
Reinversión de beneficios extraordinarios | 74.172 | 37.421 | 48.273 |
Por reserva para inversiones en Canarias | 30.921 | 325 | 325 |
Por implantación de empresas en el extranjero | 689 | 689 | 689 |
![]() | 8.033.858 | 2.898.100 | 2.822.494 |
![]() | 69.955 | 55.200 | 53.621 |
![]() | 1.489 | 551 | 435 |
![]() | 1.807 | 1.189 | 730 |
![]() | 3.744 | 2.493 | 2.616 |
![]() | 1.635 | 848 | 845 |
![]() | 44.627 | 32.026 | 32.876 |
![]() | 39 | 39 | 39 |
![]() | 106.615 | 24.852 | 26.238 |
![]() | 1.560.413 | 125.580 | 169.640 |
![]() | 54.576 | 2.641 | 2.219 |
![]() | 0 | 0 | 0 |
![]() | 6.984 | 824 | 2.451 |
![]() | 1 | 0 | 0 |
![]() | 16.003 | 15.087 | 15.701 |
![]() | 2.372.415 | 492.366 | 487.682 |
![]() | 49.316 | 40.979 | 40.696 |
![]() | 58 | 24 | 24 |
![]() | 198.068 | 72.390 | 87.566 |
![]() | 14.356 | 363 | 787 |
![]() | 141.388 | 40.079 | 39.583 |
![]() | 22 | 22 | 22 |
![]() | 19.861 | 5.940 | 15.866 |
![]() | 249.564 | 85.016 | 171.624 |
![]() | 5.485 | 2.795 | 2.795 |
![]() | 132.669 | 17.465 | 43.814 |
![]() | 64 | 0 | 0 |
![]() | 7.060 | 6.837 | 6.777 |
![]() | 675 | 479 | 483 |
![]() | 0 | 0 | 0 |
![]() | 841.922 | 811.259 | 793.942 |
![]() | 0 | 0 | 0 |
![]() | 175.835 | 22.118 | 19.058 |
![]() | 11.267 | 0 | 0 |
![]() | 12.389 | 9.295 | 9.295 |
![]() | 91.118 | 61.307 | 84.377 |
![]() | 468.825 | 381.544 | 36.560 |
![]() | 20.480 | 20.480 | 20.480 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 1 |
![]() | 649 | 215 | 102 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.026.551 | 321.633 | 442.600 |
![]() | 355.668 | 274.107 | 240.834 |
D I S M I N U C I O N E S | 8.834.935 | 4.543.412 | 3.316.167 |
Impuesto sobre Sociedades | 2.553.980 | 427.464 | 304.988 |
Amort. inmovilizado I+D | 6.409 | 6.408 | 114 |
Cooperativas: Fondo de reserva obligatorio | 684 | 683 | 683 |
Reserva para inversiones en Canarias | 1.483 | 1.483 | 1.483 |
Compensaciones de B.I. negativas | 925.872 | 852.858 | 392.354 |
![]() | 5.316.957 | 3.225.090 | 2.586.995 |
![]() | 51.228 | 45.417 | 43.199 |
![]() | 8.138 | 8.085 | 7.777 |
![]() | 2.387 | 2.107 | 1.481 |
![]() | 6.086 | 5.334 | 4.824 |
![]() | 10.562 | 6.974 | 6.381 |
![]() | 66.994 | 54.986 | 47.288 |
![]() | 7 | 7 | 7 |
![]() | 11.378 | 8.572 | 4.264 |
![]() | 493.989 | 109.869 | 96.551 |
![]() | 371 | 371 | 60 |
![]() | 5.350 | 353 | 191 |
![]() | 29.882 | 18.355 | 11.548 |
![]() | 110 | 94 | 0 |
![]() | 36.979 | 36.654 | 29.203 |
![]() | 1.024.104 | 346.166 | 265.982 |
![]() | 0 | 0 | 0 |
![]() | 3.624 | 3.619 | 3.588 |
![]() | 9.708 | 5.232 | 1.925 |
![]() | 909 | 359 | 300 |
![]() | 76.234 | 60.370 | 48.148 |
![]() | 6.126 | 4.272 | 700 |
![]() | 17.876 | 15.435 | 2.246 |
![]() | 178.017 | 149.411 | 130.336 |
![]() | 2.919 | 760 | 33 |
![]() | 106.847 | 39.417 | 22.009 |
![]() | 531.331 | 396.530 | 313.664 |
![]() | 12.998 | 12.985 | 12.442 |
![]() | 0 | 0 | 0 |
![]() | 803.619 | 769.618 | 704.242 |
![]() | 0 | 0 | 0 |
![]() | 84.977 | 75.919 | 65.682 |
![]() | 1.905 | 1.905 | 1.405 |
![]() | 5.251 | 5.251 | 0 |
![]() | 103.468 | 75.961 | 91.125 |
![]() | 544.915 | 472.295 | 32.866 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 79 | 79 | 79 |
![]() | 0 | 0 | 0 |
![]() | 239 | 239 | 239 |
![]() | 0 | 0 | 0 |
![]() | 1.447.141 | 1.121.967 | 905.012 |
![]() | 585.757 | 251.764 | 153.461 |
Base imponible | 10.851.857 | 10.633.380 | 10.851.857 |