Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 60.232 | 28.189 | 22.103 |
Resultado contable | -201.459 | 1.712.173 | 1.518.148 |
A U M E N T O S | 1.325.154 | 749.556 | 619.652 |
Impuesto sobre Sociedades | 432.784 | 422.683 | 401.332 |
Amort. inmovilizado I+D | 378 | 378 | 368 |
Reinversión de beneficios extraordinarios | 7.443 | 4.654 | 5.487 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 884.549 | 321.842 | 212.464 |
![]() | 7.240 | 4.442 | 3.533 |
![]() | 1.900 | 1.803 | 1.731 |
![]() | 1.669 | 1.432 | 777 |
![]() | 5.856 | 3.606 | 3.594 |
![]() | 4.029 | 2.506 | 2.279 |
![]() | 23.179 | 14.165 | 13.069 |
![]() | 32 | 0 | 0 |
![]() | 123.776 | 3.851 | 4.001 |
![]() | 116.725 | 1.691 | 1.568 |
![]() | 250 | 250 | 250 |
![]() | 0 | 0 | 0 |
![]() | 2.729 | 184 | 184 |
![]() | 18 | 12 | 12 |
![]() | 1.601 | 1.481 | 1.481 |
![]() | 203.322 | 26.435 | 27.707 |
![]() | 2.139 | 1.452 | 1.433 |
![]() | 4 | 1 | 1 |
![]() | 43.556 | 14.887 | 20.637 |
![]() | 595 | 30 | 7 |
![]() | 349 | 336 | 336 |
![]() | 120 | 13 | 111 |
![]() | 3.163 | 2.959 | 2.794 |
![]() | 11.446 | 2.278 | 9.419 |
![]() | 12.718 | 3.263 | 10.275 |
![]() | 9.784 | 792 | 1.468 |
![]() | 6 | 6 | 6 |
![]() | 688 | 686 | 686 |
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 12.285 | 8.682 | 9.871 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 142.806 | 115.974 | 65.889 |
![]() | 8.438 | 8.334 | 7.335 |
![]() | 122.666 | 92.170 | 10.129 |
![]() | 353 | 353 | 72 |
![]() | 0 | 0 | 0 |
![]() | 11 | 5 | 2 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.943 | 4.091 | 8.187 |
![]() | 4.937 | 3.495 | 3.495 |
D I S M I N U C I O N E S | 1.187.505 | 587.366 | 284.088 |
Impuesto sobre Sociedades | 428.395 | 32.602 | 7.287 |
Amort. inmovilizado I+D | 115 | 115 | 84 |
Cooperativas: Fondo de reserva obligatorio | 1.733 | 1.679 | 1.535 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 192.906 | 189.346 | 53.605 |
![]() | 564.355 | 363.623 | 221.577 |
![]() | 42.473 | 41.250 | 23.302 |
![]() | 5.377 | 5.364 | 5.364 |
![]() | 65.434 | 54.610 | 24.952 |
![]() | 9.636 | 9.216 | 8.462 |
![]() | 14.772 | 13.556 | 4.746 |
![]() | 29.924 | 20.820 | 16.248 |
![]() | 317 | 317 | 1 |
![]() | 19.413 | 2.288 | 1.181 |
![]() | 19.704 | 9.254 | 503 |
![]() | 0 | 0 | 0 |
![]() | 364 | 0 | 0 |
![]() | 11.790 | 9.614 | 8.910 |
![]() | 219 | 31 | 31 |
![]() | 10.449 | 9.496 | 9.551 |
![]() | 41.893 | 19.367 | 17.117 |
![]() | 0 | 0 | 0 |
![]() | 53 | 51 | 3 |
![]() | 51.280 | 3.860 | 15 |
![]() | 65 | 30 | 3 |
![]() | 1.279 | 1.228 | 1.127 |
![]() | 1.619 | 166 | 28 |
![]() | 13.925 | 12.434 | 2.516 |
![]() | 2.986 | 2.520 | 2.471 |
![]() | 1.279 | 603 | 1.279 |
![]() | 22.799 | 7.298 | 5.771 |
![]() | 45.559 | 40.627 | 22.159 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 14.035 | 13.161 | 12.756 |
![]() | 202 | 0 | 0 |
![]() | 518 | 518 | 518 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 158.406 | 134.931 | 75.131 |
![]() | 135.276 | 109.201 | 10.173 |
![]() | 8.438 | 8.334 | 7.335 |
![]() | 312 | 312 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 140 | 127 | 135 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 22.080 | 19.092 | 11.695 |
![]() | 3.607 | 1.571 | 1.049 |
Base imponible | 1.800.089 | 1.782.522 | 1.800.089 |