Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 8.947 | 5.915 | 5.141 |
Resultado contable | -1.219.463 | 931.254 | 858.536 |
A U M E N T O S | 750.470 | 268.549 | 264.592 |
Impuesto sobre Sociedades | 211.921 | 209.127 | 206.763 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 224 | 156 | 203 |
Por reserva para inversiones en Canarias | 340 | 86 | 97 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 537.963 | 59.158 | 57.508 |
![]() | 108 | 59 | 67 |
![]() | 16 | 13 | 13 |
![]() | 65 | 21 | 18 |
![]() | 1.006 | 372 | 588 |
![]() | 120 | 95 | 91 |
![]() | 315 | 220 | 226 |
![]() | 32 | 0 | 0 |
![]() | 842 | 48 | 44 |
![]() | 70.938 | 8.576 | 16.364 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35 | 35 | 35 |
![]() | 0 | 0 | 0 |
![]() | 300 | 292 | 299 |
![]() | 244.553 | 4.774 | 4.979 |
![]() | 695 | 656 | 649 |
![]() | 0 | 0 | 0 |
![]() | 11.456 | 5.953 | 2.767 |
![]() | 0 | 0 | 0 |
![]() | 3.585 | 3.515 | 3.542 |
![]() | 2 | 1 | 1 |
![]() | 301 | 91 | 92 |
![]() | 92 | 0 | 88 |
![]() | 263 | 263 | 263 |
![]() | 554 | 109 | 528 |
![]() | 0 | 0 | 0 |
![]() | 31 | 29 | 31 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 215 | 124 | 124 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.245 | 6.920 | 4.769 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 173.439 | 11.704 | 11.732 |
![]() | 20.696 | 15.226 | 10.138 |
D I S M I N U C I O N E S | 1.770.517 | 190.784 | 93.715 |
Impuesto sobre Sociedades | 1.002.761 | 13.906 | 6.982 |
Amort. inmovilizado I+D | 8 | 8 | 8 |
Cooperativas: Fondo de reserva obligatorio | 352 | 352 | 352 |
Reserva para inversiones en Canarias | 2.121 | 2.121 | 2.121 |
Compensaciones de B.I. negativas | 33.846 | 33.725 | 5.422 |
![]() | 731.429 | 140.672 | 78.831 |
![]() | 145 | 134 | 117 |
![]() | 8 | 7 | 7 |
![]() | 112 | 112 | 100 |
![]() | 476 | 442 | 315 |
![]() | 416 | 369 | 341 |
![]() | 438 | 376 | 262 |
![]() | 1 | 1 | 0 |
![]() | 6.762 | 6.760 | 6 |
![]() | 41.938 | 23.289 | 22.811 |
![]() | 0 | 0 | 0 |
![]() | 32.190 | 2.077 | 0 |
![]() | 499 | 487 | 452 |
![]() | 5 | 5 | 5 |
![]() | 409 | 408 | 408 |
![]() | 66.608 | 1.021 | 1.016 |
![]() | 11 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20 | 20 | 20 |
![]() | 2.962 | 265 | 232 |
![]() | 246 | 22 | 10 |
![]() | 13.752 | 13.750 | 12.465 |
![]() | 164 | 164 | 164 |
![]() | 386 | 320 | 247 |
![]() | 87.199 | 87.126 | 20.614 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.358 | 1.351 | 10 |
![]() | 602 | 255 | 0 |
![]() | 395 | 395 | 9 |
![]() | 412.377 | 17.062 | 13.590 |
![]() | 0 | 0 | 0 |
![]() | 6.670 | 5.603 | 4.491 |
![]() | 57 | 57 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69.708 | 11.889 | 6.103 |
![]() | 19.358 | 622 | 452 |
Base imponible | 1.023.990 | 1.021.432 | 1.023.990 |