Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.900 | 3.902 | 3.720 |
Resultado contable | -8.307.663 | 10.286.058 | 9.350.852 |
A U M E N T O S | 15.114.296 | 5.744.924 | 6.105.488 |
Impuesto sobre Sociedades | 2.531.023 | 2.325.733 | 2.239.447 |
Amort. inmovilizado I+D | 6.896 | 6.896 | 6.562 |
Reinversión de beneficios extraordinarios | 32.983 | 10.883 | 11.647 |
Por reserva para inversiones en Canarias | 64.017 | 7.960 | 6.991 |
Por implantación de empresas en el extranjero | 689 | 689 | 689 |
![]() | 12.479.389 | 3.393.452 | 3.840.840 |
![]() | 60.276 | 42.803 | 43.816 |
![]() | 1.098 | 476 | 476 |
![]() | 6.129 | 4.829 | 4.411 |
![]() | 958 | 677 | 642 |
![]() | 169 | 159 | 159 |
![]() | 78.067 | 63.157 | 62.513 |
![]() | 516 | 0 | 0 |
![]() | 306.330 | 42.412 | 62.686 |
![]() | 4.159.100 | 168.367 | 218.167 |
![]() | 5.890 | 984 | 847 |
![]() | 709 | 0 | 0 |
![]() | 131.902 | 949 | 2.579 |
![]() | 0 | 0 | 0 |
![]() | 14.745 | 14.582 | 14.584 |
![]() | 3.008.953 | 713.243 | 684.430 |
![]() | 82.878 | 52.407 | 54.372 |
![]() | 616 | 596 | 596 |
![]() | 250.759 | 106.310 | 120.184 |
![]() | 66.490 | 1.299 | 54.909 |
![]() | 92.709 | 45.158 | 49.412 |
![]() | 2.974 | 1.761 | 1.479 |
![]() | 25.714 | 6.132 | 19.415 |
![]() | 441.190 | 88.192 | 225.910 |
![]() | 5.479 | 2.790 | 2.790 |
![]() | 106.256 | 34.083 | 44.376 |
![]() | 0 | 0 | 0 |
![]() | 33.531 | 7.219 | 7.162 |
![]() | 30.056 | 400 | 400 |
![]() | 0 | 0 | 0 |
![]() | 1.197.915 | 1.156.331 | 1.146.592 |
![]() | 0 | 0 | 0 |
![]() | 540.180 | 16.401 | 13.368 |
![]() | 0 | 0 | 0 |
![]() | 3.102 | 11 | 11 |
![]() | 23.478 | 21.558 | 17.175 |
![]() | 14.232 | 14.232 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 355 | 14 | 341 |
![]() | 175.621 | 729 | 1.074 |
![]() | 0 | 0 | 0 |
![]() | 12.219 | 6.309 | 6.099 |
![]() | 1.202.096 | 505.698 | 732.081 |
![]() | 392.227 | 271.941 | 246.543 |
D I S M I N U C I O N E S | 10.235.895 | 5.054.679 | 4.145.289 |
Impuesto sobre Sociedades | 3.521.143 | 427.098 | 334.675 |
Amort. inmovilizado I+D | 677 | 677 | 119 |
Cooperativas: Fondo de reserva obligatorio | 665 | 643 | 665 |
Reserva para inversiones en Canarias | 66.763 | 66.763 | 66.763 |
Compensaciones de B.I. negativas | 391.076 | 374.542 | 107.915 |
![]() | 6.255.661 | 4.185.048 | 3.635.243 |
![]() | 39.702 | 32.254 | 30.279 |
![]() | 8.036 | 8.036 | 8.036 |
![]() | 3.956 | 3.826 | 3.326 |
![]() | 2.155 | 2.151 | 2.151 |
![]() | 448 | 390 | 360 |
![]() | 90.207 | 72.903 | 64.282 |
![]() | 0 | 0 | 0 |
![]() | 22.975 | 14.722 | 8.422 |
![]() | 527.348 | 124.725 | 129.206 |
![]() | 1.034 | 1.034 | 1.034 |
![]() | 20.043 | 14.215 | 14.052 |
![]() | 76.003 | 34.713 | 20.545 |
![]() | 5 | 5 | 5 |
![]() | 37.632 | 37.313 | 29.926 |
![]() | 718.781 | 457.797 | 363.050 |
![]() | 0 | 0 | 0 |
![]() | 4.121 | 4.119 | 4.119 |
![]() | 32.968 | 26.953 | 17.243 |
![]() | 390 | 187 | 187 |
![]() | 121.389 | 43.472 | 33.632 |
![]() | 5.770 | 3.309 | 928 |
![]() | 65.291 | 9.684 | 4.211 |
![]() | 150.820 | 127.855 | 114.969 |
![]() | 2.156 | 0 | 0 |
![]() | 269.519 | 185.066 | 87.040 |
![]() | 599.044 | 393.535 | 331.616 |
![]() | 12.261 | 12.261 | 11.718 |
![]() | 0 | 0 | 0 |
![]() | 1.155.991 | 1.089.052 | 1.001.670 |
![]() | 0 | 0 | 0 |
![]() | 160.739 | 160.451 | 137.011 |
![]() | 16.334 | 6.635 | 16.334 |
![]() | 5.251 | 5.251 | 0 |
![]() | 35.454 | 35.454 | 23.192 |
![]() | 16.871 | 16.871 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.539 | 0 | 0 |
![]() | 207 | 207 | 207 |
![]() | 10.601 | 963 | 963 |
![]() | 0 | 0 | 0 |
![]() | 30.736 | 29.543 | 21.580 |
![]() | 1.725.615 | 1.275.838 | 1.105.547 |
![]() | 671.985 | 328.635 | 156.149 |
Base imponible | 11.203.381 | 10.966.584 | 11.203.381 |