Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.031 | 621 | 605 |
Resultado contable | 417.361 | 1.072.750 | 1.024.626 |
A U M E N T O S | 600.135 | 344.059 | 353.776 |
Impuesto sobre Sociedades | 193.912 | 171.313 | 167.936 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.858 | 351 | 301 |
Por reserva para inversiones en Canarias | 63.455 | 20.549 | 24.807 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 340.910 | 151.847 | 160.732 |
![]() | 39.360 | 492 | 35.166 |
![]() | 0 | 0 | 0 |
![]() | 4.487 | 4.460 | 4.312 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 8.865 | 7.672 | 7.544 |
![]() | 78 | 0 | 0 |
![]() | 10.788 | 3.700 | 3.119 |
![]() | 27.905 | 8.777 | 8.760 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 1.001 | 410 | 410 |
![]() | 0 | 0 | 0 |
![]() | 22.305 | 4.564 | 4.535 |
![]() | 47.298 | 13.802 | 12.768 |
![]() | 2.913 | 2.468 | 2.521 |
![]() | 0 | 0 | 0 |
![]() | 88.088 | 78.013 | 15.813 |
![]() | 229 | 229 | 229 |
![]() | 766 | 29 | 593 |
![]() | 180 | 0 | 180 |
![]() | 3.832 | 2.135 | 1.908 |
![]() | 11.453 | 9.517 | 11.410 |
![]() | 0 | 0 | 0 |
![]() | 18.625 | 1.150 | 13.702 |
![]() | 113 | 0 | 35 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.985 | 9.248 | 10.581 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 2 | 2 |
![]() | 21.298 | 0 | 21.298 |
![]() | 0 | 0 | 0 |
![]() | 1.419 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.926 | 3.559 | 4.229 |
![]() | 2.956 | 1.599 | 1.599 |
D I S M I N U C I O N E S | 654.961 | 392.888 | 326.754 |
Impuesto sobre Sociedades | 151.768 | 31.434 | 25.441 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.190 | 1.190 | 1.190 |
Reserva para inversiones en Canarias | 158.044 | 158.044 | 158.044 |
Compensaciones de B.I. negativas | 54.605 | 49.401 | 29.001 |
![]() | 289.355 | 152.819 | 113.078 |
![]() | 1.930 | 1.845 | 1.878 |
![]() | 13 | 0 | 0 |
![]() | 32.091 | 32.091 | 32.091 |
![]() | 0 | 0 | 0 |
![]() | 27 | 27 | 27 |
![]() | 70.787 | 12.304 | 2.712 |
![]() | 0 | 0 | 0 |
![]() | 4.731 | 2.448 | 2.184 |
![]() | 15.422 | 9.769 | 8.226 |
![]() | 2.505 | 2.505 | 2.505 |
![]() | 26 | 26 | 26 |
![]() | 10.635 | 7.782 | 2.669 |
![]() | 12 | 9 | 9 |
![]() | 9.573 | 6.311 | 6.223 |
![]() | 26.669 | 15.289 | 11.898 |
![]() | 0 | 0 | 0 |
![]() | 336 | 336 | 336 |
![]() | 126 | 57 | 57 |
![]() | 0 | 0 | 0 |
![]() | 5.857 | 5.493 | 4.649 |
![]() | 206 | 189 | 189 |
![]() | 6.482 | 1.365 | 267 |
![]() | 22.335 | 22.335 | 16.901 |
![]() | 1.621 | 1.621 | 1.621 |
![]() | 32.871 | 6.317 | 16.865 |
![]() | 2.544 | 2.544 | 2.544 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.841 | 3.858 | 4.099 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 64.512 | 64.512 | 0 |
![]() | 20.959 | 0 | 20.959 |
![]() | 15 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 245 | 245 | 245 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 5.251 | 1.642 | 1.578 |
![]() | 1.336 | 1.298 | 1.319 |
Base imponible | 1.022.647 | 989.499 | 1.022.647 |