Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 68.299 | 29.348 | 20.127 |
Resultado contable | -426.476 | 746.113 | 599.095 |
A U M E N T O S | 399.906 | 296.231 | 246.406 |
Impuesto sobre Sociedades | 208.862 | 199.549 | 185.472 |
Amort. inmovilizado I+D | 41 | 40 | 40 |
Reinversión de beneficios extraordinarios | 6.458 | 2.907 | 4.521 |
Por reserva para inversiones en Canarias | 6.894 | 3.026 | 3.992 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 177.502 | 90.596 | 52.232 |
![]() | 2.818 | 1.408 | 1.616 |
![]() | 1.661 | 1.098 | 922 |
![]() | 2.406 | 1.608 | 1.446 |
![]() | 11.534 | 8.118 | 7.364 |
![]() | 4.111 | 2.488 | 2.138 |
![]() | 11.942 | 8.507 | 7.559 |
![]() | 14 | 14 | 14 |
![]() | 213 | 50 | 7 |
![]() | 2.476 | 0 | 90 |
![]() | 3.533 | 32 | 32 |
![]() | 0 | 0 | 0 |
![]() | 211 | 104 | 85 |
![]() | 8 | 1 | 0 |
![]() | 223 | 126 | 74 |
![]() | 2.799 | 775 | 1.468 |
![]() | 713 | 529 | 489 |
![]() | 8 | 5 | 2 |
![]() | 35.976 | 10.852 | 12.277 |
![]() | 4.413 | 4.160 | 1.302 |
![]() | 559 | 421 | 346 |
![]() | 4.028 | 105 | 91 |
![]() | 988 | 591 | 194 |
![]() | 5.273 | 1.475 | 4.686 |
![]() | 10 | 10 | 10 |
![]() | 2.777 | 2.269 | 2.138 |
![]() | 36 | 0 | 0 |
![]() | 619 | 91 | 92 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 488 | 242 | 383 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.663 | 6.584 | 3.794 |
![]() | 47.658 | 36.119 | 776 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 131 | 131 | 131 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.819 | 1.806 | 1.515 |
![]() | 4.050 | 877 | 1.156 |
D I S M I N U C I O N E S | 362.996 | 159.379 | 71.375 |
Impuesto sobre Sociedades | 145.852 | 12.118 | 3.972 |
Amort. inmovilizado I+D | 17 | 17 | 17 |
Cooperativas: Fondo de reserva obligatorio | 189 | 159 | 159 |
Reserva para inversiones en Canarias | 14.204 | 14.204 | 13.756 |
Compensaciones de B.I. negativas | 193.378 | 186.409 | 52.848 |
![]() | 9.349 | -53.544 | 643 |
![]() | 2.836 | 1.981 | 1.529 |
![]() | 3.324 | 1.950 | 843 |
![]() | 4.241 | 2.007 | 927 |
![]() | 17.692 | 15.340 | 8.341 |
![]() | 11.718 | 8.920 | 4.732 |
![]() | 12.410 | 8.614 | 6.079 |
![]() | 0 | 0 | 0 |
![]() | 64 | 34 | 17 |
![]() | 6.121 | 254 | 584 |
![]() | 936 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 1.283 | 1.007 | 607 |
![]() | 194 | 148 | 7 |
![]() | 73 | 44 | 42 |
![]() | 431 | 340 | 210 |
![]() | 4 | 4 | 0 |
![]() | 0 | 0 | 0 |
![]() | 177 | 97 | 40 |
![]() | 116 | 63 | 83 |
![]() | 6.047 | 5.556 | 5.537 |
![]() | 371 | 204 | 199 |
![]() | 854 | 537 | 277 |
![]() | 7.230 | 7.060 | 6.715 |
![]() | 748 | 748 | 0 |
![]() | 6.957 | 5.885 | 5.884 |
![]() | 908 | 908 | 115 |
![]() | 155 | 17 | 17 |
![]() | 0 | 0 | 0 |
![]() | 239 | 183 | 134 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.944 | 7.814 | 3.620 |
![]() | 43.287 | 38.603 | 926 |
![]() | 4 | 4 | 4 |
![]() | 49 | 49 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 26 |
![]() | 2.390 | 2.381 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.575 | 4.720 | 1.794 |
![]() | 43.011 | 17.194 | 4.028 |
Base imponible | 721.267 | 714.046 | 721.267 |