Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 13.307 | 5.742 | 3.931 |
Resultado contable | -15.585 | 365.845 | 303.256 |
A U M E N T O S | 292.846 | 218.984 | 196.759 |
Impuesto sobre Sociedades | 116.019 | 112.275 | 102.167 |
Amort. inmovilizado I+D | 20 | 17 | 17 |
Reinversión de beneficios extraordinarios | 6.001 | 3.948 | 3.575 |
Por reserva para inversiones en Canarias | 740 | 353 | 353 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 170.076 | 102.402 | 90.656 |
![]() | 4.305 | 1.398 | 1.608 |
![]() | 779 | 452 | 343 |
![]() | 733 | 476 | 428 |
![]() | 3.265 | 2.674 | 2.579 |
![]() | 1.042 | 814 | 426 |
![]() | 9.903 | 6.051 | 5.131 |
![]() | 0 | 0 | 0 |
![]() | 15.409 | 14.586 | 15.151 |
![]() | 52.586 | 28.583 | 28.556 |
![]() | 48 | 32 | 32 |
![]() | 0 | 0 | 0 |
![]() | 297 | 104 | 85 |
![]() | 13 | 13 | 0 |
![]() | 2.493 | 2.082 | 1.410 |
![]() | 11.151 | 7.893 | 7.973 |
![]() | 994 | 920 | 798 |
![]() | 2 | 2 | 0 |
![]() | 13.844 | 6.108 | 5.422 |
![]() | 195 | 9 | 8 |
![]() | 2.496 | 217 | 2.214 |
![]() | 10 | 10 | 10 |
![]() | 217 | 42 | 49 |
![]() | 3.632 | 457 | 946 |
![]() | 0 | 0 | 0 |
![]() | 413 | 377 | 53 |
![]() | 0 | 0 | 0 |
![]() | 506 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 315 | 313 | 313 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.381 | 12.394 | 8.582 |
![]() | 14.724 | 10.766 | 5.526 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.787 | 3.109 | 1.913 |
![]() | 8.522 | 2.507 | 1.090 |
D I S M I N U C I O N E S | 248.015 | 155.801 | 74.908 |
Impuesto sobre Sociedades | 50.256 | 5.028 | 1.202 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 42 | 22 | 22 |
Reserva para inversiones en Canarias | 4.612 | 4.612 | 1.116 |
Compensaciones de B.I. negativas | 68.533 | 64.244 | 19.419 |
![]() | 124.578 | 81.902 | 53.159 |
![]() | 4.099 | 1.927 | 585 |
![]() | 1.740 | 448 | 257 |
![]() | 1.034 | 1.022 | 215 |
![]() | 5.292 | 4.096 | 2.656 |
![]() | 1.926 | 1.659 | 684 |
![]() | 8.033 | 5.493 | 4.069 |
![]() | 0 | 0 | 0 |
![]() | 2.001 | 1.391 | 1.343 |
![]() | 26.930 | 21.124 | 20.843 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.452 | 10.399 | 1.294 |
![]() | 127 | 127 | 0 |
![]() | 467 | 366 | 99 |
![]() | 20.271 | 14.899 | 12.057 |
![]() | 0 | 0 | 0 |
![]() | 229 | 15 | 15 |
![]() | 188 | 102 | 51 |
![]() | 25 | 1 | 25 |
![]() | 2.236 | 2.066 | 1.584 |
![]() | 216 | 191 | 189 |
![]() | 719 | 195 | 46 |
![]() | 515 | 515 | 182 |
![]() | 0 | 0 | 0 |
![]() | 725 | 129 | 31 |
![]() | 12.662 | 12.606 | 1.875 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.386 | 313 | 313 |
![]() | 0 | 0 | 0 |
![]() | 305 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.614 | 12.782 | 8.563 |
![]() | 20.264 | 16.826 | 8.112 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 2.539 | 2.347 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.419 | 7.966 | 2.793 |
![]() | 37.669 | 27.134 | 4.683 |
Base imponible | 405.688 | 401.607 | 405.688 |