Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 14.213 | 4.244 | 3.609 |
Resultado contable | -15.669.762 | 6.488.328 | 5.561.231 |
A U M E N T O S | 2.834.463 | 1.400.791 | 1.565.717 |
Impuesto sobre Sociedades | 332.601 | 310.618 | 320.284 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 136 | 15 | 15 |
Por reserva para inversiones en Canarias | 59 | 56 | 59 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.501.451 | 1.090.095 | 1.245.353 |
![]() | 626 | 0 | 602 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 6 | 6 |
![]() | 5 | 3 | 0 |
![]() | 46 | 27 | 10 |
![]() | 0 | 0 | 0 |
![]() | 71.546 | 196 | 77 |
![]() | 187.024 | 97.945 | 98.537 |
![]() | 104.787 | 50.477 | 51.485 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 60 | 60 | 60 |
![]() | 116.098 | 35.187 | 55.293 |
![]() | 1.671 | 330 | 1.666 |
![]() | 38.801 | 0 | 0 |
![]() | 11.148 | 3.655 | 1.392 |
![]() | 13.392 | 6.653 | 7.517 |
![]() | 298 | 0 | 227 |
![]() | 0 | 0 | 0 |
![]() | 504 | 14 | 15 |
![]() | 812 | 110 | 812 |
![]() | 831 | 356 | 0 |
![]() | 1.428 | 478 | 485 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.274 | 8.496 | 8.496 |
![]() | 0 | 0 | 0 |
![]() | 586 | 492 | 583 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.353 | 435 | 727 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 199.926 | 66.699 | 74.355 |
![]() | 1.740.402 | 818.465 | 943.005 |
D I S M I N U C I O N E S | 965.393 | 550.394 | 201.270 |
Impuesto sobre Sociedades | 351.677 | 43.609 | 42.489 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 14 | 11 | 11 |
Reserva para inversiones en Canarias | 172 | 172 | 172 |
Compensaciones de B.I. negativas | 767.917 | 753.303 | 160.446 |
![]() | -157.583 | -249.898 | -5.044 |
![]() | 1.143 | 368 | 159 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 96 | 95 | 94 |
![]() | 9 | 8 | 4 |
![]() | 126 | 29 | 17 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 48.539 | 21.912 | 7.291 |
![]() | 33.087 | 19.504 | 19.686 |
![]() | 14.127 | 1.785 | 1.785 |
![]() | 227 | 53 | 23 |
![]() | 0 | 0 | 0 |
![]() | 456 | 456 | 456 |
![]() | 52.713 | 33.588 | 31.172 |
![]() | 9.146 | 0 | 0 |
![]() | 6.637 | 6.637 | 6.637 |
![]() | 412 | 377 | 0 |
![]() | 29 | 29 | 29 |
![]() | 15.511 | 15.511 | 36 |
![]() | 344 | 112 | 4 |
![]() | 300 | 15 | 7 |
![]() | 11.697 | 11.697 | 11.697 |
![]() | 164 | 0 | 0 |
![]() | 974 | 654 | 579 |
![]() | 124.693 | 124.661 | 15.631 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.798 | 13.797 | 223 |
![]() | 58.995 | 55.358 | 207 |
![]() | 0 | 0 | 0 |
![]() | 25.706 | 18.796 | 1.600 |
![]() | 0 | 0 | 0 |
![]() | 862 | 370 | 318 |
![]() | 144 | 144 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 527 | 527 | 527 |
![]() | 141.827 | 134.130 | 56.247 |
![]() | 51.216 | 45.963 | 4.154 |
Base imponible | 6.765.233 | 6.654.768 | 6.765.233 |