Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 32.308 | 14.629 | 10.844 |
Resultado contable | -114.860 | 576.930 | 429.642 |
A U M E N T O S | 491.198 | 308.022 | 199.496 |
Impuesto sobre Sociedades | 125.102 | 120.384 | 113.882 |
Amort. inmovilizado I+D | 41 | 40 | 12 |
Reinversión de beneficios extraordinarios | 4.494 | 1.323 | 3.862 |
Por reserva para inversiones en Canarias | 1.850 | 259 | 610 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 359.710 | 186.017 | 81.129 |
![]() | 2.627 | 1.718 | 819 |
![]() | 691 | 592 | 538 |
![]() | 456 | 287 | 314 |
![]() | 5.356 | 3.963 | 3.812 |
![]() | 3.590 | 1.679 | 1.949 |
![]() | 2.280 | 1.113 | 1.416 |
![]() | 2 | 2 | 2 |
![]() | 2.781 | 717 | 1.285 |
![]() | 6.785 | 493 | 445 |
![]() | 581 | 0 | 0 |
![]() | 145 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 141 | 9 | 9 |
![]() | 6.537 | 734 | 664 |
![]() | 1.831 | 1.088 | 1.122 |
![]() | 120 | 104 | 104 |
![]() | 23.670 | 6.807 | 12.529 |
![]() | 0 | 0 | 0 |
![]() | 90 | 72 | 49 |
![]() | 596 | 3 | 594 |
![]() | 700 | 240 | 273 |
![]() | 9.104 | 4.529 | 4.691 |
![]() | 3 | 3 | 3 |
![]() | 4.262 | 2.845 | 3.458 |
![]() | 4 | 0 | 3 |
![]() | 126 | 9 | 121 |
![]() | 3.007 | 2.995 | 9 |
![]() | 0 | 0 | 0 |
![]() | 1.012 | 619 | 123 |
![]() | 0 | 0 | 0 |
![]() | 9 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 92.836 | 53.496 | 38.525 |
![]() | 2.087 | 642 | 138 |
![]() | 107.191 | 79.492 | 1.766 |
![]() | 682 | 682 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 79.878 | 21.039 | 5.957 |
![]() | 264 | 10 | 233 |
D I S M I N U C I O N E S | 390.575 | 265.920 | 73.880 |
Impuesto sobre Sociedades | 61.734 | 9.451 | 4.873 |
Amort. inmovilizado I+D | 152 | 152 | 152 |
Cooperativas: Fondo de reserva obligatorio | 106 | 106 | 103 |
Reserva para inversiones en Canarias | 3.731 | 3.731 | 3.731 |
Compensaciones de B.I. negativas | 110.607 | 108.046 | 19.952 |
![]() | 214.244 | 144.433 | 45.068 |
![]() | 2.369 | 2.043 | 843 |
![]() | 2.901 | 2.838 | 2.059 |
![]() | 2.188 | 2.080 | 2.021 |
![]() | 5.540 | 5.221 | 4.108 |
![]() | 4.101 | 3.640 | 2.953 |
![]() | 2.636 | 1.954 | 1.514 |
![]() | 40 | 40 | 20 |
![]() | 1.766 | 403 | 3 |
![]() | 20.277 | 17.698 | 186 |
![]() | 14 | 0 | 0 |
![]() | 124 | 0 | 0 |
![]() | 542 | 384 | 241 |
![]() | 58 | 17 | 17 |
![]() | 45 | 0 | 0 |
![]() | 2.420 | 1.119 | 296 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 0 | 0 |
![]() | 145 | 90 | 16 |
![]() | 917 | 536 | 461 |
![]() | 1.048 | 165 | 69 |
![]() | 4.140 | 2.888 | 579 |
![]() | 3.887 | 3.887 | 3.000 |
![]() | 0 | 0 | 0 |
![]() | 1.357 | 1.288 | 216 |
![]() | 7.333 | 7.331 | 151 |
![]() | 241 | 49 | 49 |
![]() | 0 | 0 | 0 |
![]() | 988 | 877 | 161 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.862 | 14.862 | 0 |
![]() | 0 | 0 | 0 |
![]() | 97.803 | 61.707 | 38.260 |
![]() | 113.081 | 89.879 | 1.859 |
![]() | 2.087 | 642 | 138 |
![]() | 684 | 684 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 17 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 31.159 | 29.656 | 5.748 |
![]() | 773 | 398 | 114 |
Base imponible | 535.311 | 529.842 | 535.311 |