Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 989 | 729 | 670 |
Resultado contable | -5.433.536 | 1.365.218 | 1.235.001 |
A U M E N T O S | 5.289.111 | 913.977 | 945.535 |
Impuesto sobre Sociedades | 491.919 | 341.207 | 341.257 |
Amort. inmovilizado I+D | 252 | 252 | 0 |
Reinversión de beneficios extraordinarios | 4.619 | 1.415 | 1.403 |
Por reserva para inversiones en Canarias | 710 | 533 | 667 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 4.791.726 | 570.685 | 602.323 |
![]() | 8.906 | 7.806 | 7.780 |
![]() | 350 | 72 | 72 |
![]() | 1.339 | 1.124 | 1.124 |
![]() | 325 | 315 | 315 |
![]() | 51 | 51 | 49 |
![]() | 18.668 | 16.430 | 15.943 |
![]() | 0 | 0 | 0 |
![]() | 112.171 | 20.121 | 23.342 |
![]() | 2.469.262 | 20.438 | 12.161 |
![]() | 391 | 391 | 0 |
![]() | 709 | 0 | 0 |
![]() | 123.629 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 609 | 530 | 501 |
![]() | 574.455 | 56.546 | 54.964 |
![]() | 5.201 | 4.867 | 4.786 |
![]() | 1 | 1 | 1 |
![]() | 47.837 | 22.070 | 22.333 |
![]() | 1.024 | 325 | 325 |
![]() | 3.485 | 3.466 | 3.466 |
![]() | 473 | 226 | 226 |
![]() | 13.168 | 693 | 13.168 |
![]() | 228.649 | 25.546 | 95.769 |
![]() | 0 | 0 | 0 |
![]() | 11.643 | 9.424 | 8.382 |
![]() | 0 | 0 | 0 |
![]() | 27.071 | 763 | 485 |
![]() | 29.656 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 105.982 | 91.410 | 92.250 |
![]() | 0 | 0 | 0 |
![]() | 437.440 | 1.587 | 1.587 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 87.225 | 81.580 | 87.225 |
![]() | 117.413 | 89.946 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 175.120 | 228 | 573 |
![]() | 0 | 0 | 0 |
![]() | 2.539 | 235 | 235 |
![]() | 124.580 | 81.859 | 118.712 |
![]() | 62.222 | 32.504 | 36.418 |
D I S M I N U C I O N E S | 2.142.687 | 757.946 | 592.923 |
Impuesto sobre Sociedades | 904.150 | 55.973 | 33.172 |
Amort. inmovilizado I+D | 194 | 194 | 0 |
Cooperativas: Fondo de reserva obligatorio | 242 | 242 | 242 |
Reserva para inversiones en Canarias | 12.236 | 12.236 | 12.236 |
Compensaciones de B.I. negativas | 21.584 | 20.591 | 12.527 |
![]() | 1.204.450 | 668.879 | 534.916 |
![]() | 15.143 | 13.937 | 13.376 |
![]() | 218 | 218 | 218 |
![]() | 628 | 628 | 628 |
![]() | 1.317 | 1.316 | 1.316 |
![]() | 241 | 241 | 237 |
![]() | 25.199 | 22.429 | 19.886 |
![]() | 1 | 1 | 1 |
![]() | 9.530 | 4.078 | 3.177 |
![]() | 52.243 | 19.407 | 6.416 |
![]() | 0 | 0 | 0 |
![]() | 1.023 | 0 | 0 |
![]() | 33.168 | 5.359 | 5.094 |
![]() | 0 | 0 | 0 |
![]() | 85 | 79 | 85 |
![]() | 86.536 | 41.795 | 21.703 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 460 | 460 | 460 |
![]() | 122 | 9 | 9 |
![]() | 68.696 | 8.502 | 1.262 |
![]() | 273 | 85 | 22 |
![]() | 2.650 | 2.568 | 639 |
![]() | 19.231 | 6.650 | 11.245 |
![]() | 0 | 0 | 0 |
![]() | 53.347 | 27.713 | 27.421 |
![]() | 98.073 | 26.474 | 24.200 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 78.647 | 75.727 | 73.766 |
![]() | 0 | 0 | 0 |
![]() | 57.126 | 56.838 | 57.126 |
![]() | 9.699 | 0 | 9.699 |
![]() | 5.251 | 5.251 | 0 |
![]() | 89.325 | 89.325 | 89.325 |
![]() | 133.811 | 108.617 | 5.584 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36 | 36 | 36 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 581 | 568 | 568 |
![]() | 227.795 | 132.879 | 151.888 |
![]() | 155.369 | 38.068 | 21.855 |
Base imponible | 1.575.200 | 1.550.303 | 1.575.200 |