Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 925 | 521 | 445 |
Resultado contable | -427.284 | 921.097 | 750.163 |
A U M E N T O S | 1.376.687 | 710.840 | 566.955 |
Impuesto sobre Sociedades | 289.947 | 275.279 | 247.031 |
Amort. inmovilizado I+D | 20 | 0 | 0 |
Reinversión de beneficios extraordinarios | 87.304 | 68.316 | 67.358 |
Por reserva para inversiones en Canarias | 8.693 | 3.851 | 4.244 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 990.724 | 363.393 | 248.321 |
![]() | 23.285 | 9.230 | 9.359 |
![]() | 70 | 70 | 70 |
![]() | 2.136 | 890 | 729 |
![]() | 144 | 144 | 127 |
![]() | 336 | 290 | 290 |
![]() | 22.123 | 9.611 | 7.979 |
![]() | 78 | 0 | 0 |
![]() | 13.979 | 3.839 | 4.406 |
![]() | 243.268 | 197.969 | 127.709 |
![]() | 164 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 80 | 68 | 68 |
![]() | 0 | 0 | 0 |
![]() | 7.293 | 3.526 | 3.264 |
![]() | 176.491 | 37.398 | 30.319 |
![]() | 6.169 | 3.443 | 2.953 |
![]() | 0 | 0 | 0 |
![]() | 25.886 | 9.621 | 6.977 |
![]() | 1.052 | 1.023 | 1.023 |
![]() | 197.545 | 292 | 292 |
![]() | 2 | 2 | 2 |
![]() | 2.923 | 2.547 | 669 |
![]() | 25.614 | 17.522 | 17.522 |
![]() | 3.678 | 342 | 130 |
![]() | 28.223 | 14.055 | 9.763 |
![]() | 4.845 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 277 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.341 | 1.971 | 1.971 |
![]() | 0 | 0 | 0 |
![]() | 2.498 | 1.186 | 1.186 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.796 | 14.941 | 3.701 |
![]() | 2.230 | 1.013 | 47 |
![]() | 131.755 | 26.449 | 8.825 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 142 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.144 | 2.933 | 3.823 |
![]() | 6.099 | 2.964 | 5.116 |
D I S M I N U C I O N E S | 1.262.838 | 745.440 | 400.966 |
Impuesto sobre Sociedades | 328.190 | 78.106 | 56.044 |
Amort. inmovilizado I+D | 12 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 32.342 | 32.342 | 32.342 |
Compensaciones de B.I. negativas | 304.523 | 94.313 | 40.819 |
![]() | 597.771 | 540.678 | 271.761 |
![]() | 21.750 | 15.020 | 12.601 |
![]() | 6.545 | 6.532 | 6.532 |
![]() | 25.057 | 24.279 | 7.797 |
![]() | 128 | 128 | 113 |
![]() | 847 | 742 | 294 |
![]() | 15.339 | 10.402 | 6.103 |
![]() | 0 | 0 | 0 |
![]() | 8.193 | 5.466 | 5.370 |
![]() | 281.067 | 247.664 | 99.570 |
![]() | 2.505 | 2.505 | 2.505 |
![]() | 9.026 | 8.990 | 32 |
![]() | 38.082 | 12.807 | 9.824 |
![]() | 956 | 421 | 243 |
![]() | 6.514 | 4.594 | 4.537 |
![]() | 100.191 | 45.480 | 37.475 |
![]() | 398 | 311 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.629 | 1.274 | 1.274 |
![]() | 278 | 0 | 0 |
![]() | 6.745 | 5.269 | 4.462 |
![]() | 3.852 | 2.371 | 1.379 |
![]() | 7.830 | 5.584 | 1.490 |
![]() | 70.832 | 70.832 | 66.784 |
![]() | 13 | 13 | 12 |
![]() | 20.113 | 5.466 | 3.285 |
![]() | 23.868 | 13.498 | 8.871 |
![]() | 104 | 104 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.966 | 2.966 | 2.966 |
![]() | 0 | 0 | 0 |
![]() | 1.554 | 983 | 291 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.783 | 17.783 | 0 |
![]() | 172.298 | 79.127 | 7.970 |
![]() | 2.230 | 1.013 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 52.969 | 43.317 | 19.786 |
![]() | 2.863 | 1.062 | 1.013 |
Base imponible | 875.333 | 871.804 | 875.333 |