Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 29.571 | 6.401 | 3.860 |
Resultado contable | -251.640 | 247.241 | 137.386 |
A U M E N T O S | 229.828 | 62.669 | 70.152 |
Impuesto sobre Sociedades | 47.762 | 42.744 | 37.194 |
Amort. inmovilizado I+D | 6 | 0 | 0 |
Reinversión de beneficios extraordinarios | 575 | 177 | 338 |
Por reserva para inversiones en Canarias | 15 | 1 | 0 |
Por implantación de empresas en el extranjero | 80 | 80 | 0 |
![]() | 181.367 | 19.649 | 32.591 |
![]() | 555 | 441 | 400 |
![]() | 20 | 13 | 9 |
![]() | 129 | 66 | 79 |
![]() | 95 | 31 | 66 |
![]() | 216 | 165 | 56 |
![]() | 8.151 | 416 | 449 |
![]() | 240 | 0 | 0 |
![]() | 89.860 | 150 | 1.216 |
![]() | 51.406 | 8.242 | 18.450 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 82 | 82 | 82 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 7.222 | 1.842 | 4.432 |
![]() | 299 | 85 | 249 |
![]() | 0 | 0 | 0 |
![]() | 7.100 | 1.503 | 1.436 |
![]() | 0 | 0 | 0 |
![]() | 1.154 | 10 | 1.082 |
![]() | 0 | 0 | 0 |
![]() | 150 | 17 | 17 |
![]() | 1.647 | 500 | 1.616 |
![]() | 0 | 0 | 0 |
![]() | 538 | 189 | 210 |
![]() | 309 | 0 | 0 |
![]() | 15 | 14 | 0 |
![]() | 41 | 0 | 41 |
![]() | 0 | 0 | 0 |
![]() | 122 | 70 | 122 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 1 | 0 |
![]() | 5 | 5 | 5 |
![]() | 1.745 | 874 | 439 |
![]() | 5.120 | 3.372 | 936 |
![]() | 42 | 36 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19 | 19 | 19 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.803 | 716 | 737 |
![]() | 2.267 | 789 | 455 |
D I S M I N U C I O N E S | 175.965 | 90.160 | 24.599 |
Impuesto sobre Sociedades | 59.602 | 10.823 | 7.371 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 301 | 293 | 284 |
Reserva para inversiones en Canarias | 561 | 561 | 537 |
Compensaciones de B.I. negativas | 68.644 | 67.856 | 11.295 |
![]() | 46.826 | 10.606 | 5.080 |
![]() | 652 | 214 | 183 |
![]() | 8 | 4 | 4 |
![]() | 242 | 242 | 17 |
![]() | 529 | 413 | 406 |
![]() | 132 | 100 | 79 |
![]() | 673 | 517 | 212 |
![]() | 0 | 0 | 0 |
![]() | 400 | 38 | 396 |
![]() | 12.655 | 222 | 9.485 |
![]() | 0 | 0 | 0 |
![]() | 358 | 0 | 0 |
![]() | 247 | 39 | 38 |
![]() | 1 | 1 | 1 |
![]() | 762 | 149 | 127 |
![]() | 16.356 | 2.737 | 97 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 90 | 0 | 0 |
![]() | 23 | 23 | 0 |
![]() | 963 | 961 | 901 |
![]() | 56 | 44 | 33 |
![]() | 14 | 12 | 10 |
![]() | 1.345 | 1.345 | 596 |
![]() | 0 | 0 | 0 |
![]() | 10.997 | 10.940 | 294 |
![]() | 29.646 | 29.157 | 489 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.221 | 1.070 | 70 |
![]() | 0 | 0 | 0 |
![]() | 311 | 309 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.529 | 1.825 | 454 |
![]() | 8.688 | 7.401 | 1.590 |
![]() | 26 | 26 | 0 |
![]() | 23 | 23 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.887 | 19.289 | 615 |
![]() | 5.599 | 1.330 | 257 |
Base imponible | 171.666 | 166.661 | 171.666 |