Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 16.282 | 5.518 | 4.283 |
Resultado contable | 1.887 | 466.809 | 391.357 |
A U M E N T O S | 306.221 | 141.254 | 186.549 |
Impuesto sobre Sociedades | 122.758 | 102.916 | 102.730 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 2.053 | 775 | 1.392 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 181.410 | 37.563 | 82.426 |
![]() | 2.016 | 1.289 | 1.210 |
![]() | 309 | 302 | 156 |
![]() | 328 | 100 | 248 |
![]() | 919 | 391 | 616 |
![]() | 206 | 113 | 100 |
![]() | 3.975 | 2.416 | 2.389 |
![]() | 99 | 0 | 0 |
![]() | 24.132 | 434 | 846 |
![]() | 24.130 | 12.000 | 11.266 |
![]() | 72 | 35 | 35 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 280 | 256 | 256 |
![]() | 19.873 | 2.509 | 5.512 |
![]() | 1.039 | 264 | 348 |
![]() | 4 | 0 | 0 |
![]() | 34.969 | 6.121 | 9.246 |
![]() | 0 | 0 | 0 |
![]() | 1.489 | 11 | 128 |
![]() | 10 | 0 | 0 |
![]() | 1.616 | 740 | 926 |
![]() | 25.839 | 5.271 | 24.286 |
![]() | 0 | 0 | 0 |
![]() | 15.641 | 333 | 9.470 |
![]() | 37 | 0 | 0 |
![]() | 5 | 3 | 3 |
![]() | 93 | 93 | 93 |
![]() | 0 | 0 | 0 |
![]() | 12.709 | 3.262 | 12.330 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.503 | 344 | 757 |
![]() | 0 | 0 | 0 |
![]() | 2.064 | 72 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.715 | 1.059 | 1.991 |
![]() | 226 | 102 | 102 |
D I S M I N U C I O N E S | 168.200 | 53.291 | 46.162 |
Impuesto sobre Sociedades | 60.778 | 2.930 | 5.380 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 3 | 3 | 3 |
Reserva para inversiones en Canarias | 38 | 38 | 38 |
Compensaciones de B.I. negativas | 152.656 | 144.122 | 97.766 |
![]() | -45.275 | -93.802 | -57.026 |
![]() | 1.137 | 1.023 | 637 |
![]() | 5 | 5 | 0 |
![]() | 9.407 | 3.772 | 4.219 |
![]() | 645 | 501 | 478 |
![]() | 637 | 446 | 405 |
![]() | 3.333 | 2.141 | 1.896 |
![]() | 0 | 0 | 0 |
![]() | 137 | 129 | 129 |
![]() | 18.550 | 6.444 | 4.971 |
![]() | 2 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 338 | 317 | 317 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.794 | 1.359 | 3.052 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 996 | 30 | 24 |
![]() | 0 | 0 | 0 |
![]() | 1.730 | 1.668 | 1.464 |
![]() | 409 | 250 | 34 |
![]() | 9.957 | 7.204 | 3.802 |
![]() | 7.212 | 2.823 | 3.576 |
![]() | 0 | 0 | 0 |
![]() | 16.017 | 4.472 | 2.928 |
![]() | 8.874 | 8.607 | 1.786 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.712 | 5.066 | 8.178 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.621 | 1.621 | 1.621 |
![]() | 0 | 0 | 0 |
![]() | 3.783 | 314 | 559 |
![]() | 1.923 | 610 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 1.471 | 964 | 542 |
![]() | 1.603 | 472 | 97 |
Base imponible | 433.978 | 415.214 | 433.978 |