Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 488 | 293 | 273 |
Resultado contable | -2.277.387 | 3.731.752 | 3.540.068 |
A U M E N T O S | 3.694.547 | 2.441.621 | 1.148.615 |
Impuesto sobre Sociedades | 656.773 | 636.664 | 647.786 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 4.022 | 3.665 | 3.665 |
Por reserva para inversiones en Canarias | 123 | 123 | 123 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.033.628 | 1.801.168 | 497.042 |
![]() | 11.736 | 11.709 | 11.508 |
![]() | 0 | 0 | 0 |
![]() | 19 | 17 | 17 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 595 | 595 | 271 |
![]() | 45 | 45 | 45 |
![]() | 11.069 | 1.035 | 1.035 |
![]() | 115.614 | 108.503 | 108.503 |
![]() | 47.993 | 830 | 830 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.448 | 21.087 | 21.071 |
![]() | 501.278 | 53.980 | 53.494 |
![]() | 3.649 | 3.406 | 3.257 |
![]() | 0 | 0 | 0 |
![]() | 9.928 | 6.755 | 6.624 |
![]() | 209 | 209 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.405 | 279 | 279 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.359 | 3.359 | 3.359 |
![]() | 0 | 0 | 0 |
![]() | 51 | 51 | 49 |
![]() | 8.500 | 8.500 | 8.500 |
![]() | 0 | 0 | 0 |
![]() | 447 | 447 | 440 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.467.228 | 1.467.228 | 167.199 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 753.854 | 42.911 | 38.158 |
![]() | 74.202 | 70.221 | 72.403 |
D I S M I N U C I O N E S | 5.512.889 | 2.189.748 | 706.596 |
Impuesto sobre Sociedades | 1.291.465 | 80.676 | 75.854 |
Amort. inmovilizado I+D | 7 | 7 | 7 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 1.300 | 1.300 | 1.300 |
Compensaciones de B.I. negativas | 67.342 | 67.342 | 53.723 |
![]() | 4.156.061 | 2.043.708 | 578.998 |
![]() | 14.273 | 11.487 | 11.383 |
![]() | 59 | 59 | 59 |
![]() | 15 | 15 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 114 | 112 | 6 |
![]() | 48 | 48 | 48 |
![]() | 27.190 | 684 | 684 |
![]() | 28.849 | 28.849 | 28.849 |
![]() | 61.537 | 35 | 35 |
![]() | 32.942 | 3.862 | 1.785 |
![]() | 15.952 | 14.253 | 12.736 |
![]() | 0 | 0 | 0 |
![]() | 15.612 | 15.071 | 15.003 |
![]() | 1.522.807 | 42.633 | 42.031 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.625 | 5.625 | 5.380 |
![]() | 946 | 946 | 946 |
![]() | 13.811 | 13.484 | 13.484 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.634 | 7.588 | 7.422 |
![]() | 17.801 | 17.801 | 15.875 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.803 | 7.803 | 7.803 |
![]() | 0 | 0 | 0 |
![]() | 505 | 505 | 505 |
![]() | 398.266 | 3.473 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.830.646 | 1.830.268 | 408.718 |
![]() | 27 | 27 | 0 |
![]() | 33.541 | 33.541 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 172.223 | 58.085 | 45.252 |
![]() | 11.891 | 11.509 | 11.433 |
Base imponible | 3.928.363 | 3.923.990 | 3.928.363 |