Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 25.211 | 8.823 | 5.182 |
Resultado contable | -295.927 | 759.647 | 535.889 |
A U M E N T O S | 1.602.379 | 885.956 | 626.552 |
Impuesto sobre Sociedades | 177.876 | 168.799 | 161.069 |
Amort. inmovilizado I+D | 26 | 0 | 0 |
Reinversión de beneficios extraordinarios | 63.722 | 60.090 | 60.445 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.360.754 | 657.067 | 405.038 |
![]() | 13.931 | 3.427 | 3.426 |
![]() | 129 | 94 | 112 |
![]() | 1.130 | 128 | 128 |
![]() | 2.063 | 820 | 675 |
![]() | 843 | 301 | 289 |
![]() | 5.745 | 3.006 | 2.845 |
![]() | 0 | 0 | 0 |
![]() | 7.438 | 1.070 | 1.427 |
![]() | 145.395 | 108.378 | 107.805 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 465 | 465 | 461 |
![]() | 0 | 0 | 0 |
![]() | 2.524 | 848 | 694 |
![]() | 56.431 | 21.473 | 20.021 |
![]() | 2.600 | 1.767 | 1.734 |
![]() | 8 | 8 | 8 |
![]() | 19.816 | 4.874 | 5.583 |
![]() | 1.191 | 1.031 | 1.023 |
![]() | 197.522 | 292 | 754 |
![]() | 0 | 0 | 0 |
![]() | 1.386 | 196 | 191 |
![]() | 105.326 | 726 | 2.024 |
![]() | 0 | 0 | 0 |
![]() | 48.638 | 9.204 | 35.216 |
![]() | 4.478 | 0 | 0 |
![]() | 79 | 39 | 25 |
![]() | 38 | 38 | 38 |
![]() | 0 | 0 | 0 |
![]() | 10.093 | 7.700 | 3.759 |
![]() | 0 | 0 | 0 |
![]() | 74 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 225.273 | 190.836 | 180.843 |
![]() | 27.269 | 19.911 | 6.211 |
![]() | 467.609 | 278.002 | 22.803 |
![]() | 113 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.754 | 1.600 | 6.115 |
![]() | 1.377 | 814 | 814 |
D I S M I N U C I O N E S | 1.363.120 | 921.576 | 445.622 |
Impuesto sobre Sociedades | 195.975 | 51.603 | 40.030 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 42 | 42 | 42 |
Reserva para inversiones en Canarias | 599 | 599 | 599 |
Compensaciones de B.I. negativas | 370.167 | 81.092 | 17.312 |
![]() | 796.336 | 788.239 | 387.638 |
![]() | 8.839 | 7.198 | 4.958 |
![]() | 199 | 91 | 2 |
![]() | 19.899 | 19.163 | 2.374 |
![]() | 2.811 | 1.319 | 965 |
![]() | 1.394 | 924 | 766 |
![]() | 5.571 | 2.279 | 1.690 |
![]() | 0 | 0 | 0 |
![]() | 3.906 | 1.071 | 948 |
![]() | 82.485 | 71.825 | 68.877 |
![]() | 0 | 0 | 0 |
![]() | 36 | 0 | 32 |
![]() | 8.936 | 3.324 | 2.189 |
![]() | 541 | 5 | 5 |
![]() | 2.177 | 1.709 | 1.694 |
![]() | 57.266 | 40.261 | 30.384 |
![]() | 87 | 0 | 0 |
![]() | 580 | 580 | 0 |
![]() | 379 | 0 | 0 |
![]() | 71 | 71 | 18 |
![]() | 2.259 | 2.042 | 2.042 |
![]() | 1.312 | 22 | 2 |
![]() | 3.623 | 2.628 | 1.373 |
![]() | 36.750 | 35.002 | 33.024 |
![]() | 1.777 | 1.777 | 1.724 |
![]() | 12.783 | 1.157 | 691 |
![]() | 26.034 | 21.985 | 10.677 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.430 | 8.373 | 4.186 |
![]() | 0 | 0 | 0 |
![]() | 1.733 | 1.466 | 0 |
![]() | 2.537 | 2.537 | 0 |
![]() | 0 | 0 | 0 |
![]() | 241.123 | 208.172 | 188.032 |
![]() | 573.976 | 390.844 | 23.944 |
![]() | 27.269 | 19.911 | 6.211 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 28.325 | 19.897 | 15.792 |
![]() | 3.414 | 1.711 | 1.269 |
Base imponible | 700.956 | 672.413 | 700.956 |