Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 14.394 | 3.435 | 2.250 |
Resultado contable | 381.040 | 542.766 | 487.832 |
A U M E N T O S | 197.391 | 150.280 | 145.746 |
Impuesto sobre Sociedades | 125.923 | 123.410 | 120.222 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 359 | 167 | 206 |
Por reserva para inversiones en Canarias | 175 | 44 | 101 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 70.830 | 26.557 | 25.114 |
![]() | 1.096 | 579 | 454 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44 | 5 | 5 |
![]() | 14 | 10 | 10 |
![]() | 825 | 173 | 265 |
![]() | 35 | 35 | 0 |
![]() | 1.440 | 1.234 | 730 |
![]() | 30.956 | 2.925 | 5.860 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 139 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.119 | 286 | 931 |
![]() | 32 | 10 | 13 |
![]() | 0 | 0 | 0 |
![]() | 3.992 | 485 | 1.088 |
![]() | 57 | 19 | 19 |
![]() | 1.614 | 0 | 1.384 |
![]() | 0 | 0 | 0 |
![]() | 74 | 41 | 0 |
![]() | 132 | 0 | 132 |
![]() | 0 | 0 | 0 |
![]() | 124 | 41 | 87 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 433 | 378 | 380 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 247 | 237 | 0 |
![]() | 24 | 20 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.549 | 11.317 | 12.549 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.878 | 7.527 | 256 |
![]() | 4.085 | 1.317 | 1.037 |
D I S M I N U C I O N E S | 242.191 | 189.619 | 160.084 |
Impuesto sobre Sociedades | 32.883 | 7.977 | 382 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 52 | 50 | 49 |
Reserva para inversiones en Canarias | 436 | 436 | 436 |
Compensaciones de B.I. negativas | 60.858 | 58.446 | 20.323 |
![]() | 147.961 | 122.710 | 138.891 |
![]() | 943 | 939 | 24 |
![]() | 4 | 4 | 4 |
![]() | 2 | 1 | 1 |
![]() | 298 | 238 | 178 |
![]() | 137 | 121 | 88 |
![]() | 2.905 | 704 | 283 |
![]() | 2 | 2 | 0 |
![]() | 1.058 | 1.041 | 1.041 |
![]() | 25.389 | 18.505 | 18.146 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 581 | 8 | 0 |
![]() | 2 | 2 | 2 |
![]() | 1 | 0 | 0 |
![]() | 14.920 | 388 | 157 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 234 | 85 | 234 |
![]() | 29 | 17 | 11 |
![]() | 1.031 | 14 | 14 |
![]() | 17 | 17 | 17 |
![]() | 0 | 0 | 0 |
![]() | 32 | 28 | 0 |
![]() | 126.853 | 126.020 | 123.533 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37 | 36 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 249 | 249 | 0 |
![]() | 54 | 54 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.283 | 12.283 | 12.283 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.205 | 16.117 | 765 |
![]() | 5.540 | 4.269 | 2.422 |
Base imponible | 453.278 | 450.953 | 453.278 |