Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 610.941 | 167.426 | 116.872 |
Resultado contable | -7.117.042 | 21.085.522 | 15.333.694 |
A U M E N T O S | 11.252.857 | 5.255.551 | 5.373.964 |
Impuesto sobre Sociedades | 3.021.812 | 2.819.976 | 2.665.563 |
Amort. inmovilizado I+D | 28.765 | 28.692 | 2.541 |
Reinversión de beneficios extraordinarios | 36.108 | 17.079 | 25.874 |
Por reserva para inversiones en Canarias | 36.199 | 4.031 | 23.514 |
Por implantación de empresas en el extranjero | 5.362 | 5.349 | 4.726 |
![]() | 8.142.348 | 2.375.006 | 2.649.706 |
![]() | 318.129 | 91.038 | 303.330 |
![]() | 541 | 334 | 190 |
![]() | 2.060 | 859 | 880 |
![]() | 3.626 | 1.810 | 1.953 |
![]() | 2.444 | 1.441 | 883 |
![]() | 71.861 | 16.242 | 16.920 |
![]() | 1.097 | 37 | 302 |
![]() | 590.826 | 13.782 | 164.391 |
![]() | 2.308.327 | 356.455 | 482.461 |
![]() | 86.468 | 2.225 | 2.264 |
![]() | 9.397 | 8.281 | 15 |
![]() | 565 | 97 | 110 |
![]() | 13 | 12 | 0 |
![]() | 8.634 | 144 | 235 |
![]() | 1.004.111 | 132.732 | 248.985 |
![]() | 21.149 | 6.033 | 8.535 |
![]() | 507 | 325 | 333 |
![]() | 356.528 | 91.378 | 116.726 |
![]() | 32.959 | 849 | 1.837 |
![]() | 114.014 | 17.430 | 27.723 |
![]() | 3.732 | 2.403 | 621 |
![]() | 12.370 | 5.476 | 6.336 |
![]() | 328.134 | 114.595 | 267.551 |
![]() | 16.497 | 16.016 | 15.660 |
![]() | 49.672 | 14.689 | 31.051 |
![]() | 25.092 | 1.540 | 10.586 |
![]() | 276 | 135 | 136 |
![]() | 12.522 | 9.183 | 8.989 |
![]() | 0 | 0 | 0 |
![]() | 51.865 | 6.314 | 45.176 |
![]() | 0 | 0 | 0 |
![]() | 25.841 | 5.810 | 5.772 |
![]() | 11.729 | 189 | 63 |
![]() | 1.584 | 876 | 874 |
![]() | 303.769 | 139.644 | 172.277 |
![]() | 348.308 | 184.006 | 17.025 |
![]() | 7.776 | 3.991 | 708 |
![]() | 12.549 | 11.317 | 12.549 |
![]() | 160 | 160 | 145 |
![]() | 561 | 134 | 90 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 963.148 | 485.958 | 401.351 |
![]() | 1.013.264 | 635.517 | 275.624 |
D I S M I N U C I O N E S | 16.120.714 | 8.796.879 | 2.589.944 |
Impuesto sobre Sociedades | 4.052.860 | 868.069 | 348.694 |
Amort. inmovilizado I+D | 5.854 | 5.854 | 34 |
Cooperativas: Fondo de reserva obligatorio | 4.532 | 4.164 | 4.157 |
Reserva para inversiones en Canarias | 61.136 | 61.132 | 60.566 |
Compensaciones de B.I. negativas | 2.686.770 | 2.497.521 | 682.844 |
![]() | 9.324.775 | 5.354.202 | 1.488.798 |
![]() | 35.729 | 20.401 | 15.589 |
![]() | 4.203 | 3.921 | 590 |
![]() | 2.004 | 1.938 | 878 |
![]() | 15.067 | 12.244 | 6.658 |
![]() | 24.521 | 15.086 | 4.404 |
![]() | 1.610.015 | 37.429 | 21.854 |
![]() | 23 | 20 | 17 |
![]() | 8.830 | 6.385 | 2.868 |
![]() | 846.990 | 324.639 | 104.211 |
![]() | 395 | 384 | 52 |
![]() | 147.315 | 40.936 | 18.870 |
![]() | 17.030 | 11.292 | 3.801 |
![]() | 4.837 | 1.480 | 44 |
![]() | 1.751 | 624 | 493 |
![]() | 1.836.753 | 1.101.470 | 90.693 |
![]() | 7 | 7 | 3 |
![]() | 45.547 | 11.618 | 10.500 |
![]() | 15.583 | 10.896 | 9.043 |
![]() | 7.089 | 5.765 | 816 |
![]() | 32.062 | 29.886 | 26.844 |
![]() | 12.107 | 5.716 | 3.697 |
![]() | 66.357 | 38.714 | 3.087 |
![]() | 344.640 | 330.200 | 214.239 |
![]() | 9.080 | 1.278 | 123 |
![]() | 165.524 | 125.266 | 25.715 |
![]() | 1.881.699 | 1.695.289 | 868.152 |
![]() | 1.205 | 1.002 | 585 |
![]() | 0 | 0 | 0 |
![]() | 205.822 | 163.178 | 11.190 |
![]() | 77.086 | 73.447 | 207 |
![]() | 89.100 | 82.693 | 35.101 |
![]() | 1.665.824 | 1.647.282 | 70.584 |
![]() | 963 | 164 | 0 |
![]() | 320.175 | 223.392 | 159.797 |
![]() | 465.401 | 377.057 | 14.273 |
![]() | 2.148 | 155 | 24 |
![]() | 26.262 | 26.230 | 7.800 |
![]() | 12.519 | 12.519 | 12.519 |
![]() | 1.564 | 1.564 | 554 |
![]() | 3.196 | 791 | 184 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.518.380 | 1.173.201 | 337.782 |
![]() | 470.347 | 241.193 | 92.285 |
Base imponible | 17.451.305 | 16.917.060 | 17.451.305 |