Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 18.452 | 9.372 | 7.899 |
Resultado contable | -5.099.293 | 6.615.736 | 5.524.982 |
A U M E N T O S | 5.426.342 | 3.094.227 | 1.905.488 |
Impuesto sobre Sociedades | 1.003.245 | 971.823 | 977.849 |
Amort. inmovilizado I+D | 1 | 1 | 0 |
Reinversión de beneficios extraordinarios | 4.425 | 3.886 | 3.933 |
Por reserva para inversiones en Canarias | 523 | 266 | 280 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 4.419.613 | 2.118.225 | 923.400 |
![]() | 13.533 | 12.683 | 13.077 |
![]() | 16 | 13 | 13 |
![]() | 247 | 182 | 183 |
![]() | 1.248 | 525 | 779 |
![]() | 863 | 369 | 829 |
![]() | 1.135 | 987 | 656 |
![]() | 77 | 45 | 45 |
![]() | 85.267 | 2.977 | 1.850 |
![]() | 357.009 | 149.895 | 158.192 |
![]() | 66.413 | 830 | 830 |
![]() | 0 | 0 | 0 |
![]() | 4.845 | 2.968 | 3.753 |
![]() | 0 | 0 | 0 |
![]() | 24.057 | 21.910 | 21.781 |
![]() | 899.150 | 100.931 | 120.846 |
![]() | 11.995 | 5.663 | 11.462 |
![]() | 1 | 0 | 0 |
![]() | 122.111 | 17.889 | 106.258 |
![]() | 489 | 331 | 189 |
![]() | 4.316 | 3.799 | 4.053 |
![]() | 4.902 | 1 | 1 |
![]() | 2.209 | 441 | 443 |
![]() | 904 | 110 | 901 |
![]() | 1.094 | 619 | 263 |
![]() | 7.339 | 3.888 | 6.271 |
![]() | 0 | 0 | 0 |
![]() | 53 | 51 | 51 |
![]() | 11.246 | 9.467 | 9.467 |
![]() | 0 | 0 | 0 |
![]() | 950 | 757 | 836 |
![]() | 0 | 0 | 0 |
![]() | 18.000 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.566.656 | 1.562.236 | 244.922 |
![]() | 2.493 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 854.081 | 77.903 | 77.715 |
![]() | 355.369 | 140.699 | 137.686 |
D I S M I N U C I O N E S | 7.688.563 | 3.229.362 | 1.144.667 |
Impuesto sobre Sociedades | 2.017.188 | 143.558 | 125.738 |
Amort. inmovilizado I+D | 8 | 8 | 8 |
Cooperativas: Fondo de reserva obligatorio | 444 | 441 | 441 |
Reserva para inversiones en Canarias | 3.778 | 3.778 | 3.778 |
Compensaciones de B.I. negativas | 574.107 | 567.406 | 97.294 |
![]() | 5.096.326 | 2.517.460 | 920.696 |
![]() | 15.550 | 12.416 | 12.048 |
![]() | 72 | 71 | 71 |
![]() | 338 | 338 | 311 |
![]() | 973 | 939 | 803 |
![]() | 665 | 510 | 482 |
![]() | 1.130 | 936 | 700 |
![]() | 49 | 49 | 48 |
![]() | 36.972 | 10.464 | 710 |
![]() | 322.484 | 70.876 | 41.745 |
![]() | 61.623 | 121 | 43 |
![]() | 71.764 | 29.310 | 1.892 |
![]() | 43.099 | 38.844 | 37.118 |
![]() | 7 | 5 | 5 |
![]() | 48.940 | 46.583 | 15.225 |
![]() | 1.691.411 | 107.011 | 68.947 |
![]() | 11 | 0 | 0 |
![]() | 6.637 | 6.637 | 6.637 |
![]() | 2.221 | 396 | 19 |
![]() | 29 | 29 | 29 |
![]() | 6.046 | 6.046 | 5.737 |
![]() | 5.028 | 1.705 | 1.564 |
![]() | 14.123 | 13.526 | 13.506 |
![]() | 25.549 | 25.547 | 24.262 |
![]() | 955 | 792 | 164 |
![]() | 11.881 | 9.901 | 11.198 |
![]() | 350.586 | 308.922 | 95.780 |
![]() | 90 | 90 | 90 |
![]() | 0 | 0 | 0 |
![]() | 32.653 | 32.646 | 17.731 |
![]() | 59.896 | 55.912 | 207 |
![]() | 900 | 900 | 514 |
![]() | 438.083 | 35.858 | 15.190 |
![]() | 0 | 0 | 0 |
![]() | 1.959.199 | 1.955.826 | 516.311 |
![]() | 2.548 | 201 | 0 |
![]() | 33.541 | 33.541 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 323.530 | 201.316 | 111.812 |
![]() | 98.540 | 73.292 | 13.794 |
Base imponible | 6.188.509 | 6.157.951 | 6.188.509 |