Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 7.166 | 2.192 | 1.455 |
Resultado contable | -156.532 | 189.700 | 154.930 |
A U M E N T O S | 172.605 | 63.589 | 67.669 |
Impuesto sobre Sociedades | 35.886 | 29.181 | 25.821 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 28 | 19 | 19 |
Por reserva para inversiones en Canarias | 17.780 | 5.153 | 9.343 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 118.911 | 29.236 | 32.486 |
![]() | 1.075 | 162 | 940 |
![]() | 0 | 0 | 0 |
![]() | 149 | 148 | 0 |
![]() | 38 | 2 | 1 |
![]() | 17 | 0 | 0 |
![]() | 2.397 | 1.131 | 1.127 |
![]() | 78 | 0 | 0 |
![]() | 2.361 | 341 | 272 |
![]() | 12.730 | 263 | 4.508 |
![]() | 57 | 57 | 57 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 929 | 97 | 92 |
![]() | 24.075 | 703 | 465 |
![]() | 592 | 245 | 251 |
![]() | 0 | 0 | 0 |
![]() | 14.662 | 3.649 | 4.831 |
![]() | 0 | 0 | 0 |
![]() | 138 | 2 | 27 |
![]() | 3.792 | 0 | 0 |
![]() | 584 | 73 | 73 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 138 | 0 | 68 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 153 | 0 | 142 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.277 | 19.285 | 17.076 |
![]() | 1.878 | 44 | 0 |
![]() | 21.177 | 213 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.594 | 2.816 | 2.542 |
![]() | 8 | 5 | 4 |
D I S M I N U C I O N E S | 200.624 | 101.784 | 91.017 |
Impuesto sobre Sociedades | 46.248 | 7.950 | 5.350 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 78 | 78 | 78 |
Reserva para inversiones en Canarias | 49.696 | 49.696 | 49.425 |
Compensaciones de B.I. negativas | 46.678 | 43.579 | 16.753 |
![]() | 57.925 | 481 | 19.412 |
![]() | 552 | 430 | 445 |
![]() | 20 | 7 | 7 |
![]() | 110 | 84 | 84 |
![]() | 64 | 14 | 5 |
![]() | 142 | 102 | 87 |
![]() | 22.665 | 213 | 190 |
![]() | 0 | 0 | 0 |
![]() | 183 | 162 | 162 |
![]() | 4.265 | 1.340 | 1.336 |
![]() | 3.470 | 3.470 | 3.470 |
![]() | 0 | 0 | 0 |
![]() | 348 | 249 | 242 |
![]() | 1 | 0 | 0 |
![]() | 454 | 25 | 29 |
![]() | 4.291 | 109 | 98 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 273 | 0 | 0 |
![]() | 226 | 69 | 0 |
![]() | 5.580 | 5.363 | 4.429 |
![]() | 78 | 2 | 2 |
![]() | 550 | 149 | 58 |
![]() | 7.241 | 7.241 | 6.985 |
![]() | 0 | 0 | 0 |
![]() | 141 | 2 | 2 |
![]() | 121 | 121 | 121 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.631 | 22.103 | 18.242 |
![]() | 20.374 | 1.147 | 0 |
![]() | 1.878 | 44 | 0 |
![]() | 17 | 17 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 2.339 | 1.518 | 115 |
![]() | 552 | 50 | 30 |
Base imponible | 114.829 | 109.472 | 114.829 |