Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 26.412 | 9.623 | 6.000 |
Resultado contable | -170.023 | 627.215 | 480.242 |
A U M E N T O S | 967.696 | 645.537 | 339.791 |
Impuesto sobre Sociedades | 194.755 | 177.775 | 149.888 |
Amort. inmovilizado I+D | 7 | 6 | 6 |
Reinversión de beneficios extraordinarios | 14.549 | 3.541 | 3.054 |
Por reserva para inversiones en Canarias | 867 | 448 | 448 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 757.518 | 463.768 | 186.395 |
![]() | 8.014 | 2.401 | 1.970 |
![]() | 153 | 85 | 77 |
![]() | 972 | 566 | 552 |
![]() | 4.848 | 3.190 | 2.431 |
![]() | 2.265 | 1.488 | 1.484 |
![]() | 11.033 | 7.645 | 5.191 |
![]() | 0 | 0 | 0 |
![]() | 5.646 | 3.242 | 2.839 |
![]() | 100.765 | 81.526 | 11.424 |
![]() | 22 | 22 | 13 |
![]() | 0 | 0 | 0 |
![]() | 3.480 | 115 | 115 |
![]() | 0 | 0 | 0 |
![]() | 3.586 | 2.562 | 2.311 |
![]() | 51.987 | 12.646 | 12.090 |
![]() | 3.698 | 993 | 1.090 |
![]() | 34 | 34 | 34 |
![]() | 20.128 | 6.978 | 6.542 |
![]() | 8 | 3 | 3 |
![]() | 316 | 205 | 16 |
![]() | 508 | 0 | 0 |
![]() | 5.245 | 3.967 | 175 |
![]() | 7.551 | 1.548 | 3.104 |
![]() | 44 | 44 | 44 |
![]() | 4.125 | 787 | 790 |
![]() | 0 | 0 | 0 |
![]() | 3 | 2 | 2 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 149 | 8 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 164.617 | 127.834 | 68.227 |
![]() | 10.090 | 3.937 | 447 |
![]() | 317.348 | 196.114 | 59.568 |
![]() | 425 | 422 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27.577 | 2.921 | 3.376 |
![]() | 2.806 | 2.481 | 2.472 |
D I S M I N U C I O N E S | 1.001.033 | 704.669 | 236.142 |
Impuesto sobre Sociedades | 102.598 | 7.256 | 2.151 |
Amort. inmovilizado I+D | 10 | 10 | 10 |
Cooperativas: Fondo de reserva obligatorio | 240 | 206 | 206 |
Reserva para inversiones en Canarias | 3.806 | 3.806 | 3.806 |
Compensaciones de B.I. negativas | 95.174 | 88.570 | 27.399 |
![]() | 799.205 | 604.820 | 202.569 |
![]() | 14.267 | 7.539 | 6.805 |
![]() | 6.670 | 6.610 | 6.598 |
![]() | 11.969 | 9.299 | 6.193 |
![]() | 7.901 | 7.353 | 3.861 |
![]() | 3.776 | 2.799 | 1.919 |
![]() | 10.646 | 6.227 | 4.139 |
![]() | 0 | 0 | 0 |
![]() | 5.450 | 4.425 | 3.725 |
![]() | 184.959 | 179.795 | 32.026 |
![]() | 5 | 3 | 0 |
![]() | 8.990 | 8.990 | 0 |
![]() | 8.014 | 5.539 | 4.674 |
![]() | 1.725 | 1.629 | 1.012 |
![]() | 3.214 | 2.561 | 2.517 |
![]() | 27.028 | 8.809 | 7.892 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.814 | 1.748 | 1.257 |
![]() | 741 | 214 | 1 |
![]() | 3.183 | 2.028 | 699 |
![]() | 3.542 | 2.515 | 758 |
![]() | 2.384 | 747 | 321 |
![]() | 6.845 | 6.845 | 3.679 |
![]() | 0 | 0 | 0 |
![]() | 7.935 | 7.435 | 124 |
![]() | 8.587 | 8.576 | 3.780 |
![]() | 104 | 104 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.254 | 72 | 11 |
![]() | 0 | 0 | 0 |
![]() | 307 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 175.371 | 141.948 | 69.683 |
![]() | 345.006 | 236.089 | 63.574 |
![]() | 10.090 | 3.937 | 447 |
![]() | 442 | 442 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 50 | 49 | 49 |
![]() | 338 | 338 | 336 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 25.970 | 25.483 | 1.585 |
![]() | 3.942 | 2.120 | 1.405 |
Base imponible | 556.492 | 553.377 | 556.492 |