Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 24.164 | 7.655 | 4.990 |
Resultado contable | -298.297 | 248.027 | 156.012 |
A U M E N T O S | 301.788 | 164.837 | 89.245 |
Impuesto sobre Sociedades | 62.267 | 54.201 | 50.426 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 5.113 | 1.634 | 894 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 234.408 | 109.001 | 37.925 |
![]() | 1.836 | 754 | 704 |
![]() | 5 | 0 | 0 |
![]() | 219 | 141 | 129 |
![]() | 1.198 | 677 | 911 |
![]() | 963 | 422 | 485 |
![]() | 2.590 | 1.624 | 1.501 |
![]() | 0 | 0 | 0 |
![]() | 3.528 | 182 | 1.058 |
![]() | 581 | 237 | 237 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 528 | 63 | 43 |
![]() | 2.980 | 393 | 386 |
![]() | 1.254 | 958 | 830 |
![]() | 0 | 0 | 0 |
![]() | 17.636 | 4.676 | 3.578 |
![]() | 29 | 0 | 27 |
![]() | 70 | 0 | 0 |
![]() | 2.293 | 1 | 1 |
![]() | 1.785 | 663 | 1.580 |
![]() | 6.028 | 1.679 | 2.187 |
![]() | 0 | 0 | 0 |
![]() | 4.955 | 4.515 | 41 |
![]() | 69 | 0 | 0 |
![]() | 20 | 3 | 3 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 498 | 496 | 496 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69.619 | 27.259 | 19.522 |
![]() | 39 | 39 | 38 |
![]() | 110.951 | 62.847 | 2.890 |
![]() | 415 | 0 | 415 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.139 | 1.284 | 829 |
![]() | 33 | 22 | 22 |
D I S M I N U C I O N E S | 312.686 | 182.797 | 59.670 |
Impuesto sobre Sociedades | 55.389 | 2.864 | 559 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 231 | 147 | 147 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 66.189 | 62.889 | 9.148 |
![]() | 190.877 | 116.897 | 49.816 |
![]() | 1.800 | 811 | 393 |
![]() | 47 | 47 | 47 |
![]() | 3.562 | 3.319 | 1.197 |
![]() | 1.543 | 1.475 | 352 |
![]() | 1.589 | 978 | 917 |
![]() | 3.128 | 2.169 | 1.401 |
![]() | 0 | 0 | 0 |
![]() | 564 | 131 | 389 |
![]() | 925 | 727 | 331 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.723 | 1.033 | 805 |
![]() | 1 | 0 | 0 |
![]() | 840 | 540 | 493 |
![]() | 1.774 | 946 | 945 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 5 | 5 |
![]() | 468 | 468 | 11 |
![]() | 730 | 602 | 350 |
![]() | 476 | 81 | 21 |
![]() | 4.308 | 3.511 | 262 |
![]() | 27.869 | 27.869 | 27.869 |
![]() | 0 | 0 | 0 |
![]() | 3.506 | 2.262 | 150 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 566 | 561 | 507 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 56.194 | 34.197 | 18.467 |
![]() | 142.120 | 96.340 | 3.031 |
![]() | 39 | 39 | 38 |
![]() | 398 | 0 | 398 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22 | 22 | 22 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 1.804 | 1.141 | 499 |
![]() | 966 | 442 | 29 |
Base imponible | 176.439 | 174.303 | 176.439 |