Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 359.907 | 134.901 | 102.577 |
Resultado contable | -3.117.272 | 7.123.533 | 5.669.947 |
A U M E N T O S | 3.578.822 | 2.248.707 | 2.329.914 |
Impuesto sobre Sociedades | 1.766.947 | 1.647.776 | 1.542.326 |
Amort. inmovilizado I+D | 512 | 302 | 294 |
Reinversión de beneficios extraordinarios | 74.781 | 40.756 | 55.792 |
Por reserva para inversiones en Canarias | 94.507 | 10.243 | 41.196 |
Por implantación de empresas en el extranjero | 210 | 210 | 210 |
![]() | 1.641.866 | 549.420 | 690.096 |
![]() | 17.195 | 8.667 | 8.369 |
![]() | 1.841 | 1.251 | 1.319 |
![]() | 4.743 | 2.378 | 2.570 |
![]() | 27.339 | 15.031 | 15.457 |
![]() | 16.430 | 7.917 | 8.912 |
![]() | 66.094 | 38.931 | 35.869 |
![]() | 101 | 1 | 1 |
![]() | 31.088 | 3.826 | 4.797 |
![]() | 195.879 | 30.722 | 29.082 |
![]() | 713 | 163 | 138 |
![]() | 0 | 0 | 0 |
![]() | 544 | 530 | 490 |
![]() | 3 | 3 | 0 |
![]() | 1.029 | 173 | 179 |
![]() | 62.668 | 8.167 | 17.815 |
![]() | 15.714 | 7.548 | 10.175 |
![]() | 740 | 52 | 54 |
![]() | 402.040 | 88.087 | 124.899 |
![]() | 12.515 | 573 | 6.463 |
![]() | 30.243 | 10.921 | 19.697 |
![]() | 4.380 | 45 | 4.051 |
![]() | 11.759 | 3.199 | 3.445 |
![]() | 313.807 | 102.104 | 236.102 |
![]() | 10.733 | 2.551 | 3.397 |
![]() | 23.361 | 4.472 | 10.973 |
![]() | 647 | 144 | 10 |
![]() | 1.367 | 257 | 577 |
![]() | 516 | 86 | 55 |
![]() | 0 | 0 | 0 |
![]() | 27.017 | 14.833 | 20.671 |
![]() | 0 | 0 | 0 |
![]() | 6.527 | 4.805 | 5.224 |
![]() | 15 | 2 | 2 |
![]() | 228 | 39 | 39 |
![]() | 76.905 | 33.243 | 43.047 |
![]() | 4.925 | 2.728 | 3.173 |
![]() | 133.909 | 118.474 | 6.708 |
![]() | 3.168 | 79 | 79 |
![]() | 0 | 0 | 0 |
![]() | 10 | 7 | 10 |
![]() | 2.528 | 719 | 1.288 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 171 | 171 | 0 |
![]() | 56 | 3 | 2 |
![]() | 120.194 | 32.469 | 57.171 |
![]() | 6.091 | 3.127 | 4.691 |
D I S M I N U C I O N E S | 2.581.947 | 1.239.648 | 532.213 |
Impuesto sobre Sociedades | 1.124.385 | 80.542 | 46.469 |
Amort. inmovilizado I+D | 437 | 430 | 355 |
Cooperativas: Fondo de reserva obligatorio | 1.892 | 1.851 | 1.818 |
Reserva para inversiones en Canarias | 85.151 | 84.378 | 83.231 |
Compensaciones de B.I. negativas | 1.725.220 | 1.654.147 | 531.893 |
![]() | -355.137 | -581.700 | -131.554 |
![]() | 16.751 | 14.866 | 10.559 |
![]() | 1.603 | 1.391 | 1.154 |
![]() | 60.351 | 44.441 | 19.608 |
![]() | 44.340 | 36.677 | 28.677 |
![]() | 48.457 | 37.384 | 28.933 |
![]() | 90.640 | 66.215 | 45.966 |
![]() | 387 | 384 | 67 |
![]() | 21.675 | 16.469 | 4.274 |
![]() | 229.363 | 161.320 | 21.118 |
![]() | 688 | 273 | 192 |
![]() | 22 | 22 | 22 |
![]() | 2.058 | 1.220 | 1.280 |
![]() | 95 | 87 | 87 |
![]() | 1.054 | 817 | 49 |
![]() | 74.810 | 63.459 | 4.281 |
![]() | 30 | 2 | 0 |
![]() | 1.604 | 1.482 | 1.005 |
![]() | 96.670 | 91.175 | 2.101 |
![]() | 962 | 950 | 66 |
![]() | 34.664 | 29.598 | 25.036 |
![]() | 21.220 | 18.710 | 1.190 |
![]() | 62.576 | 8.545 | 3.320 |
![]() | 105.752 | 104.848 | 75.602 |
![]() | 1.379 | 1.379 | 1.379 |
![]() | 15.368 | 11.474 | 6.338 |
![]() | 54.567 | 53.413 | 8.941 |
![]() | 271 | 264 | 167 |
![]() | 0 | 0 | 0 |
![]() | 41.168 | 33.909 | 24.727 |
![]() | 0 | 0 | 0 |
![]() | 16.799 | 11.351 | 4.916 |
![]() | 1.709 | 1.699 | 1.699 |
![]() | 0 | 0 | 0 |
![]() | 80.527 | 54.128 | 47.736 |
![]() | 144.400 | 131.787 | 6.804 |
![]() | 4.925 | 2.728 | 3.173 |
![]() | 0 | 0 | 0 |
![]() | 815 | 787 | 18 |
![]() | 0 | 0 | 0 |
![]() | 274 | 274 | 274 |
![]() | 12.971 | 12.932 | 80 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 171 | 171 | 0 |
![]() | 63.168 | 49.434 | 16.212 |
![]() | 14.030 | 6.681 | 3.654 |
Base imponible | 6.935.767 | 6.736.318 | 6.935.767 |