Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 14.652 | 8.017 | 6.464 |
Resultado contable | 44.327 | 335.469 | 264.599 |
A U M E N T O S | 258.204 | 203.823 | 145.663 |
Impuesto sobre Sociedades | 88.471 | 73.231 | 66.238 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 398 | 192 | 327 |
Por reserva para inversiones en Canarias | 867 | 200 | 629 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 168.468 | 130.199 | 78.469 |
![]() | 284 | 179 | 242 |
![]() | 52 | 31 | 31 |
![]() | 35 | 33 | 28 |
![]() | 626 | 423 | 456 |
![]() | 559 | 422 | 425 |
![]() | 492 | 384 | 337 |
![]() | 0 | 0 | 0 |
![]() | 3.327 | 692 | 695 |
![]() | 8.500 | 542 | 1.236 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73 | 72 | 72 |
![]() | 0 | 0 | 0 |
![]() | 653 | 633 | 650 |
![]() | 1.350 | 1.253 | 1.281 |
![]() | 2.740 | 1.475 | 2.203 |
![]() | 0 | 0 | 0 |
![]() | 6.925 | 2.625 | 3.437 |
![]() | 5 | 2 | 2 |
![]() | 30 | 13 | 3 |
![]() | 13 | 6 | 6 |
![]() | 262 | 169 | 157 |
![]() | 17.997 | 2.298 | 17.063 |
![]() | 72 | 0 | 68 |
![]() | 752 | 299 | 602 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 123 | 123 | 123 |
![]() | 0 | 0 | 0 |
![]() | 159 | 41 | 97 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49.471 | 48.486 | 48.748 |
![]() | 7 | 7 | 7 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73.312 | 69.870 | 383 |
![]() | 110 | 110 | 110 |
D I S M I N U C I O N E S | 125.400 | 99.616 | 70.011 |
Impuesto sobre Sociedades | 39.680 | 22.740 | 3.400 |
Amort. inmovilizado I+D | 2 | 2 | 0 |
Cooperativas: Fondo de reserva obligatorio | 116 | 116 | 116 |
Reserva para inversiones en Canarias | 2.045 | 2.045 | 1.920 |
Compensaciones de B.I. negativas | 128.179 | 127.611 | 13.878 |
![]() | -44.622 | -52.898 | 50.696 |
![]() | 487 | 169 | 104 |
![]() | 37 | 37 | 37 |
![]() | 393 | 388 | 388 |
![]() | 1.288 | 1.263 | 1.061 |
![]() | 717 | 647 | 542 |
![]() | 564 | 490 | 354 |
![]() | 0 | 0 | 0 |
![]() | 7 | 0 | 0 |
![]() | 9.824 | 2.933 | 2.738 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.544 | 1.388 | 1.149 |
![]() | 10 | 10 | 9 |
![]() | 129 | 124 | 124 |
![]() | 537 | 522 | 522 |
![]() | 0 | 0 | 0 |
![]() | 186 | 186 | 43 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 180 | 155 | 116 |
![]() | 74 | 37 | 2 |
![]() | 567 | 158 | 152 |
![]() | 2.172 | 2.172 | 1.555 |
![]() | 2 | 0 | 0 |
![]() | 107 | 106 | 35 |
![]() | 2.445 | 2.375 | 106 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.351 | 1.278 | 47 |
![]() | 440 | 440 | 0 |
![]() | 2.101 | 2.101 | 56 |
![]() | 844 | 844 | 150 |
![]() | 0 | 0 | 0 |
![]() | 55.328 | 54.859 | 54.533 |
![]() | 3 | 3 | 0 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 1.104 | 947 | 472 |
![]() | 820 | 787 | 59 |
Base imponible | 326.372 | 313.780 | 326.372 |