Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.967 | 1.952 | 1.637 |
Resultado contable | -1.070.210 | 1.544.620 | 960.130 |
A U M E N T O S | 1.520.680 | 1.384.528 | 161.771 |
Impuesto sobre Sociedades | 97.204 | 96.430 | 94.407 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 2.464 | 2.374 | 2.365 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.421.005 | 1.285.718 | 64.993 |
![]() | 1.396 | 1.330 | 1.318 |
![]() | 9 | 6 | 6 |
![]() | 170 | 130 | 123 |
![]() | 389 | 74 | 281 |
![]() | 320 | 47 | 316 |
![]() | 320 | 291 | 247 |
![]() | 77 | 45 | 45 |
![]() | 30.343 | 1.000 | 1.000 |
![]() | 21.467 | 10.320 | 8.125 |
![]() | 18.386 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 691 | 690 | 690 |
![]() | 48.171 | 6.212 | 29.257 |
![]() | 4.645 | 1.012 | 4.450 |
![]() | 0 | 0 | 0 |
![]() | 5.095 | 3.859 | 3.767 |
![]() | 367 | 209 | 158 |
![]() | 96 | 96 | 96 |
![]() | 0 | 0 | 0 |
![]() | 204 | 136 | 136 |
![]() | 615 | 0 | 615 |
![]() | 0 | 0 | 0 |
![]() | 4.740 | 1.853 | 4.261 |
![]() | 0 | 0 | 0 |
![]() | 29 | 29 | 29 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20 | 19 | 19 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.245.971 | 1.244.855 | 339 |
![]() | 2.493 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.551 | 6.780 | 1.687 |
![]() | 13.448 | 6.731 | 8.037 |
D I S M I N U C I O N E S | 1.944.113 | 1.707.671 | 281.549 |
Impuesto sobre Sociedades | 209.806 | 16.629 | 20.883 |
Amort. inmovilizado I+D | 8 | 8 | 8 |
Cooperativas: Fondo de reserva obligatorio | 42 | 42 | 42 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 406.970 | 406.348 | 5.175 |
![]() | 1.327.286 | 1.284.644 | 255.440 |
![]() | 734 | 714 | 701 |
![]() | 4 | 4 | 4 |
![]() | 193 | 193 | 181 |
![]() | 149 | 149 | 123 |
![]() | 116 | 114 | 76 |
![]() | 534 | 427 | 368 |
![]() | 48 | 48 | 48 |
![]() | 29.804 | 3.306 | 306 |
![]() | 23.363 | 21.404 | 6.189 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.567 | 882 | 751 |
![]() | 6 | 5 | 5 |
![]() | 636 | 626 | 629 |
![]() | 5.979 | 3.791 | 5.391 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 249 | 249 | 4 |
![]() | 4.445 | 1.592 | 1.559 |
![]() | 334 | 334 | 321 |
![]() | 11.706 | 11.706 | 11.706 |
![]() | 0 | 0 | 0 |
![]() | 8.892 | 7.278 | 8.892 |
![]() | 7.566 | 7.493 | 222 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 131 | 131 | 66 |
![]() | 665 | 2 | 0 |
![]() | 514 | 514 | 514 |
![]() | 693 | 172 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.587.913 | 1.586.440 | 220.808 |
![]() | 2.442 | 95 | 0 |
![]() | 33.541 | 33.541 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.354 | 8.359 | 985 |
![]() | 2.641 | 1.423 | 765 |
Base imponible | 835.177 | 827.730 | 835.177 |