Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 222 | 123 | 96 |
Resultado contable | -268.313 | 503.258 | 405.878 |
A U M E N T O S | 886.328 | 606.644 | 518.413 |
Impuesto sobre Sociedades | 135.290 | 127.303 | 125.349 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 73.844 | 65.430 | 65.348 |
Por reserva para inversiones en Canarias | 3.744 | 423 | 423 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 673.449 | 413.489 | 327.293 |
![]() | 9.826 | 1.792 | 1.325 |
![]() | 0 | 0 | 0 |
![]() | 613 | 243 | 243 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.554 | 3.612 | 2.430 |
![]() | 0 | 0 | 0 |
![]() | 10.499 | 2.649 | 3.175 |
![]() | 136.522 | 122.898 | 122.898 |
![]() | 56 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.380 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 5.599 | 2.449 | 2.327 |
![]() | 103.924 | 30.089 | 20.081 |
![]() | 4.816 | 2.644 | 2.195 |
![]() | 0 | 0 | 0 |
![]() | 15.839 | 5.251 | 3.476 |
![]() | 1.033 | 1.002 | 1.002 |
![]() | 372 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.060 | 1.496 | 4 |
![]() | 14.897 | 11.111 | 11.111 |
![]() | 3.547 | 212 | 0 |
![]() | 9.242 | 9.132 | 9.132 |
![]() | 3.961 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 277 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.119 | 1.752 | 1.752 |
![]() | 0 | 0 | 0 |
![]() | 693 | 693 | 693 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 126.717 | 126.717 | 110.221 |
![]() | 147 | 111 | 16 |
![]() | 186.003 | 88.521 | 32.998 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.009 | 308 | 1.407 |
![]() | 1.743 | 776 | 776 |
D I S M I N U C I O N E S | 1.018.009 | 644.514 | 441.662 |
Impuesto sobre Sociedades | 214.039 | 52.090 | 40.325 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 24.890 | 24.890 | 24.890 |
Compensaciones de B.I. negativas | 37.524 | 35.459 | 21.529 |
![]() | 741.556 | 532.076 | 354.919 |
![]() | 11.725 | 9.134 | 7.942 |
![]() | 0 | 0 | 0 |
![]() | 5.666 | 5.666 | 3.250 |
![]() | 0 | 0 | 0 |
![]() | 42 | 42 | 42 |
![]() | 7.975 | 6.662 | 2.919 |
![]() | 0 | 0 | 0 |
![]() | 5.266 | 3.100 | 3.100 |
![]() | 131.234 | 106.598 | 94.079 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 26.561 | 2.985 | 2.983 |
![]() | 102 | 43 | 43 |
![]() | 3.501 | 2.363 | 2.363 |
![]() | 81.027 | 38.817 | 30.824 |
![]() | 398 | 311 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.549 | 1.257 | 1.257 |
![]() | 34 | 0 | 0 |
![]() | 350 | 198 | 165 |
![]() | 3.477 | 2.349 | 1.367 |
![]() | 6.137 | 5.040 | 1.196 |
![]() | 39.258 | 39.258 | 39.258 |
![]() | 0 | 0 | 0 |
![]() | 1.013 | 435 | 361 |
![]() | 19.370 | 9.012 | 8.065 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.653 | 1.653 | 1.653 |
![]() | 0 | 0 | 0 |
![]() | 862 | 291 | 291 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 137.294 | 137.294 | 120.610 |
![]() | 238.897 | 149.072 | 35.071 |
![]() | 147 | 111 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 54.678 | 45.750 | 19.418 |
![]() | 995 | 189 | 189 |
Base imponible | 461.100 | 460.810 | 461.100 |