Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 301.164 | 138.794 | 104.922 |
Resultado contable | -900.311 | 4.215.371 | 3.339.927 |
A U M E N T O S | 1.904.337 | 1.355.547 | 1.251.789 |
Impuesto sobre Sociedades | 1.084.858 | 1.013.379 | 929.145 |
Amort. inmovilizado I+D | 421 | 72 | 336 |
Reinversión de beneficios extraordinarios | 16.340 | 7.403 | 10.959 |
Por reserva para inversiones en Canarias | 30.366 | 5.223 | 14.969 |
Por implantación de empresas en el extranjero | 19 | 0 | 0 |
![]() | 772.333 | 329.469 | 296.380 |
![]() | 12.842 | 6.982 | 7.716 |
![]() | 2.626 | 1.854 | 1.903 |
![]() | 4.830 | 3.201 | 3.512 |
![]() | 40.838 | 26.548 | 28.386 |
![]() | 24.341 | 15.688 | 14.865 |
![]() | 100.404 | 55.586 | 50.631 |
![]() | 21 | 11 | 12 |
![]() | 24.141 | 2.715 | 2.345 |
![]() | 46.202 | 3.526 | 3.045 |
![]() | 1.255 | 226 | 412 |
![]() | 0 | 0 | 0 |
![]() | 196 | 78 | 94 |
![]() | 3 | 3 | 3 |
![]() | 742 | 272 | 239 |
![]() | 62.114 | 4.258 | 4.879 |
![]() | 9.907 | 5.432 | 4.330 |
![]() | 171 | 64 | 84 |
![]() | 168.794 | 57.124 | 70.248 |
![]() | 5.075 | 2.111 | 2.010 |
![]() | 4.900 | 2.199 | 3.316 |
![]() | 596 | 305 | 287 |
![]() | 6.951 | 2.063 | 3.228 |
![]() | 25.945 | 10.440 | 22.495 |
![]() | 7.494 | 7.444 | 7.444 |
![]() | 6.002 | 3.128 | 3.804 |
![]() | 1.020 | 38 | 38 |
![]() | 345 | 251 | 197 |
![]() | 581 | 401 | 401 |
![]() | 0 | 0 | 0 |
![]() | 4.340 | 2.568 | 3.582 |
![]() | 0 | 0 | 0 |
![]() | 248 | 44 | 15 |
![]() | 88 | 2 | 2 |
![]() | 64 | 0 | 0 |
![]() | 73.281 | 47.779 | 33.860 |
![]() | 1.283 | 1.020 | 550 |
![]() | 93.543 | 50.646 | 2.783 |
![]() | 68 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 150 | 150 | 150 |
![]() | 1.430 | 348 | 1.174 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2 | 0 | 0 |
![]() | 7 | 0 | 7 |
![]() | 34.460 | 11.502 | 14.945 |
![]() | 2.844 | 2.431 | 2.197 |
D I S M I N U C I O N E S | 1.540.278 | 737.300 | 346.898 |
Impuesto sobre Sociedades | 591.230 | 27.754 | 14.150 |
Amort. inmovilizado I+D | 459 | 251 | 288 |
Cooperativas: Fondo de reserva obligatorio | 5.182 | 5.070 | 4.926 |
Reserva para inversiones en Canarias | 90.288 | 90.262 | 88.638 |
Compensaciones de B.I. negativas | 867.096 | 847.354 | 176.681 |
![]() | -13.977 | -233.391 | 62.215 |
![]() | 16.890 | 12.408 | 8.109 |
![]() | 1.202 | 1.166 | 771 |
![]() | 29.830 | 29.197 | 20.644 |
![]() | 43.847 | 41.631 | 30.267 |
![]() | 39.825 | 33.425 | 26.406 |
![]() | 99.175 | 69.950 | 49.501 |
![]() | 117 | 90 | 86 |
![]() | 4.770 | 2.246 | 1.087 |
![]() | 194.933 | 146.265 | 2.236 |
![]() | 4.135 | 4.135 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.537 | 4.723 | 2.374 |
![]() | 536 | 480 | 100 |
![]() | 253 | 167 | 167 |
![]() | 7.472 | 3.517 | 2.341 |
![]() | 2 | 0 | 0 |
![]() | 10.261 | 10.107 | 164 |
![]() | 2.227 | 713 | 95 |
![]() | 327 | 117 | 9 |
![]() | 7.423 | 6.402 | 4.419 |
![]() | 1.565 | 510 | 137 |
![]() | 20.829 | 5.013 | 1.532 |
![]() | 19.060 | 18.375 | 11.968 |
![]() | 447 | 443 | 349 |
![]() | 6.924 | 4.794 | 3.427 |
![]() | 17.933 | 17.451 | 3.562 |
![]() | 2.388 | 2.388 | 9 |
![]() | 0 | 0 | 0 |
![]() | 5.180 | 4.307 | 2.749 |
![]() | 0 | 0 | 0 |
![]() | 7.897 | 7.196 | 2.829 |
![]() | 65.008 | 21.681 | 8.183 |
![]() | 8 | 0 | 0 |
![]() | 83.714 | 61.168 | 36.064 |
![]() | 116.303 | 74.938 | 6.815 |
![]() | 1.283 | 1.020 | 550 |
![]() | 116 | 0 | 0 |
![]() | 200 | 200 | 0 |
![]() | 0 | 0 | 0 |
![]() | 640 | 639 | 639 |
![]() | 188 | 188 | 188 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2 | 0 | 0 |
![]() | 25.902 | 21.138 | 8.335 |
![]() | 6.176 | 3.901 | 1.649 |
Base imponible | 4.068.145 | 4.030.898 | 4.068.145 |