Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 18.769 | 5.429 | 3.394 |
Resultado contable | 394.983 | 628.212 | 427.673 |
A U M E N T O S | 246.466 | 142.042 | 68.124 |
Impuesto sobre Sociedades | 87.514 | 82.189 | 34.218 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 609 | 271 | 278 |
Por reserva para inversiones en Canarias | 367 | 89 | 153 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 157.977 | 59.492 | 33.476 |
![]() | 2.597 | 770 | 260 |
![]() | 2 | 1 | 0 |
![]() | 60 | 16 | 60 |
![]() | 261 | 65 | 73 |
![]() | 44 | 23 | 19 |
![]() | 201 | 68 | 75 |
![]() | 0 | 0 | 0 |
![]() | 1.236 | 1.149 | 1.131 |
![]() | 22.076 | 883 | 3.683 |
![]() | 0 | 0 | 0 |
![]() | 145 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 4.689 | 53 | 16 |
![]() | 1.333 | 111 | 170 |
![]() | 0 | 0 | 0 |
![]() | 7.110 | 1.539 | 2.275 |
![]() | 12 | 0 | 0 |
![]() | 57 | 0 | 31 |
![]() | 0 | 0 | 0 |
![]() | 329 | 3 | 22 |
![]() | 4.338 | 4.213 | 4.332 |
![]() | 0 | 0 | 0 |
![]() | 103 | 83 | 9 |
![]() | 62 | 0 | 3 |
![]() | 3 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.134 | 8.033 | 9.149 |
![]() | 487 | 25 | 2 |
![]() | 68.358 | 17.353 | 691 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.802 | 23.621 | 9.995 |
![]() | 1.490 | 1.459 | 1.459 |
D I S M I N U C I O N E S | 419.841 | 297.997 | 48.433 |
Impuesto sobre Sociedades | 48.544 | 11.291 | 8.218 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 19 | 19 | 16 |
Reserva para inversiones en Canarias | 453 | 453 | 453 |
Compensaciones de B.I. negativas | 48.886 | 46.064 | 7.150 |
![]() | 321.939 | 240.169 | 32.596 |
![]() | 3.100 | 1.144 | 54 |
![]() | 0 | 0 | 0 |
![]() | 3 | 1 | 0 |
![]() | 306 | 286 | 172 |
![]() | 99 | 66 | 37 |
![]() | 149 | 124 | 95 |
![]() | 227 | 20 | 0 |
![]() | 861 | 777 | 712 |
![]() | 188.774 | 173.607 | 216 |
![]() | 0 | 0 | 0 |
![]() | 11.331 | 0 | 0 |
![]() | 11 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.972 | 1.064 | 192 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 0 | 0 |
![]() | 177 | 164 | 18 |
![]() | 198 | 184 | 184 |
![]() | 108 | 23 | 19 |
![]() | 403 | 326 | 321 |
![]() | 233 | 233 | 233 |
![]() | 1.793 | 0 | 0 |
![]() | 184 | 177 | 0 |
![]() | 12.968 | 12.968 | 12.778 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 63 | 57 | 5 |
![]() | 0 | 0 | 0 |
![]() | 10 | 0 | 0 |
![]() | 14.862 | 14.862 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.754 | 11.302 | 6.059 |
![]() | 67.187 | 30.831 | 679 |
![]() | 487 | 25 | 2 |
![]() | 3 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 37.836 | 37.392 | 17.953 |
![]() | 698 | 436 | 15 |
Base imponible | 440.226 | 437.531 | 440.226 |