Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 15.532 | 6.244 | 5.357 |
Resultado contable | -69.558 | 579.924 | 493.717 |
A U M E N T O S | 417.839 | 231.367 | 250.201 |
Impuesto sobre Sociedades | 179.967 | 174.148 | 159.799 |
Amort. inmovilizado I+D | 4 | 4 | 4 |
Reinversión de beneficios extraordinarios | 1.141 | 730 | 1.111 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 236.109 | 55.867 | 88.670 |
![]() | 368 | 262 | 273 |
![]() | 9 | 9 | 9 |
![]() | 879 | 701 | 796 |
![]() | 493 | 255 | 262 |
![]() | 325 | 132 | 134 |
![]() | 4.160 | 3.527 | 3.486 |
![]() | 0 | 0 | 0 |
![]() | 425 | 99 | 99 |
![]() | 15.339 | 7.540 | 7.533 |
![]() | 78 | 78 | 78 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 119.381 | 3.366 | 3.447 |
![]() | 896 | 203 | 203 |
![]() | 0 | 0 | 0 |
![]() | 19.753 | 4.084 | 6.460 |
![]() | 0 | 0 | 0 |
![]() | 401 | 73 | 378 |
![]() | 153 | 153 | 153 |
![]() | 724 | 54 | 715 |
![]() | 38.045 | 17.168 | 32.640 |
![]() | 280 | 0 | 0 |
![]() | 94 | 82 | 82 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.913 | 6.775 | 6.755 |
![]() | 0 | 0 | 0 |
![]() | 105 | 0 | 105 |
![]() | 306 | 306 | 306 |
![]() | 0 | 0 | 0 |
![]() | 20.261 | 5.333 | 19.625 |
![]() | 114 | 49 | 0 |
![]() | 309 | 309 | 309 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.609 | 5.067 | 4.498 |
![]() | 1.267 | 839 | 923 |
D I S M I N U C I O N E S | 354.746 | 173.017 | 86.979 |
Impuesto sobre Sociedades | 138.244 | 3.987 | 1.676 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 587 | 581 | 573 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 46.931 | 45.818 | 15.944 |
![]() | 168.369 | 122.015 | 68.171 |
![]() | 258 | 202 | 202 |
![]() | 128 | 120 | 120 |
![]() | 244 | 241 | 241 |
![]() | 800 | 733 | 582 |
![]() | 1.146 | 977 | 961 |
![]() | 4.555 | 3.635 | 3.273 |
![]() | 0 | 0 | 0 |
![]() | 431 | 431 | 64 |
![]() | 7.933 | 7.496 | 7.496 |
![]() | 766 | 409 | 409 |
![]() | 0 | 0 | 0 |
![]() | 30 | 30 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.155 | 11.155 | 10.738 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 813 | 776 | 707 |
![]() | 38 | 24 | 13 |
![]() | 645 | 644 | 644 |
![]() | 12.299 | 11.145 | 10.440 |
![]() | 9 | 6 | 6 |
![]() | 89.906 | 75.499 | 549 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.800 | 10.782 | 10.342 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.784 | 16.444 | 16.494 |
![]() | 197 | 197 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.148 | 13.352 | 9.278 |
![]() | 40.786 | 14.110 | 12.126 |
Base imponible | 640.995 | 627.906 | 640.995 |