Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 13.071 | 7.412 | 5.776 |
Resultado contable | -472.452 | 927.921 | 735.943 |
A U M E N T O S | 1.640.458 | 964.845 | 587.128 |
Impuesto sobre Sociedades | 293.797 | 284.244 | 254.914 |
Amort. inmovilizado I+D | 52 | 6 | 6 |
Reinversión de beneficios extraordinarios | 13.818 | 4.438 | 4.818 |
Por reserva para inversiones en Canarias | 5.560 | 2.134 | 2.670 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.327.231 | 674.023 | 324.720 |
![]() | 9.761 | 4.818 | 4.459 |
![]() | 551 | 459 | 398 |
![]() | 2.671 | 1.009 | 973 |
![]() | 10.912 | 7.054 | 5.978 |
![]() | 4.420 | 2.811 | 2.773 |
![]() | 20.610 | 11.233 | 9.264 |
![]() | 78 | 0 | 0 |
![]() | 5.228 | 1.754 | 2.057 |
![]() | 105.364 | 73.678 | 7.762 |
![]() | 79 | 79 | 70 |
![]() | 0 | 0 | 0 |
![]() | 6.694 | 91 | 6.640 |
![]() | 0 | 0 | 0 |
![]() | 1.701 | 804 | 635 |
![]() | 69.858 | 6.401 | 6.906 |
![]() | 2.934 | 1.500 | 1.820 |
![]() | 34 | 34 | 34 |
![]() | 38.006 | 14.722 | 16.864 |
![]() | 261 | 59 | 59 |
![]() | 2.564 | 256 | 2.247 |
![]() | 71 | 0 | 0 |
![]() | 5.519 | 3.531 | 2.175 |
![]() | 112.217 | 1.950 | 6.997 |
![]() | 12.341 | 10.806 | 12.341 |
![]() | 12.623 | 849 | 1.512 |
![]() | 884 | 0 | 0 |
![]() | 5 | 4 | 4 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 7.552 | 7.479 | 3.533 |
![]() | 0 | 0 | 0 |
![]() | 1.865 | 478 | 478 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 328.868 | 219.380 | 171.306 |
![]() | 40.984 | 28.273 | 6.038 |
![]() | 480.706 | 266.569 | 39.576 |
![]() | 2.624 | 4 | 420 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32.744 | 4.298 | 6.159 |
![]() | 6.159 | 3.516 | 5.097 |
D I S M I N U C I O N E S | 1.475.103 | 884.494 | 316.100 |
Impuesto sobre Sociedades | 223.678 | 16.799 | 3.944 |
Amort. inmovilizado I+D | 22 | 10 | 10 |
Cooperativas: Fondo de reserva obligatorio | 205 | 127 | 127 |
Reserva para inversiones en Canarias | 21.132 | 21.132 | 21.032 |
Compensaciones de B.I. negativas | 214.054 | 120.581 | 32.596 |
![]() | 1.016.011 | 725.845 | 258.391 |
![]() | 11.592 | 4.344 | 3.392 |
![]() | 2.756 | 2.636 | 748 |
![]() | 23.115 | 19.380 | 6.066 |
![]() | 15.990 | 14.812 | 8.190 |
![]() | 9.391 | 7.258 | 5.171 |
![]() | 17.650 | 9.122 | 6.054 |
![]() | 0 | 0 | 0 |
![]() | 3.799 | 2.109 | 1.859 |
![]() | 146.361 | 140.726 | 5.555 |
![]() | 6.958 | 3.470 | 3.470 |
![]() | 9.022 | 8.990 | 32 |
![]() | 10.601 | 9.685 | 6.400 |
![]() | 1.408 | 1.388 | 835 |
![]() | 744 | 243 | 206 |
![]() | 17.049 | 8.880 | 6.741 |
![]() | 0 | 0 | 0 |
![]() | 2.880 | 0 | 0 |
![]() | 679 | 526 | 22 |
![]() | 118 | 58 | 53 |
![]() | 4.678 | 4.102 | 2.980 |
![]() | 2.657 | 94 | 41 |
![]() | 8.276 | 5.055 | 729 |
![]() | 5.964 | 4.578 | 2.036 |
![]() | 678 | 1 | 677 |
![]() | 5.312 | 1.652 | 1.082 |
![]() | 281 | 281 | 112 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.930 | 8.656 | 4.312 |
![]() | 0 | 0 | 0 |
![]() | 1.400 | 1.394 | 0 |
![]() | 5.044 | 5.044 | 5.044 |
![]() | 0 | 0 | 0 |
![]() | 333.902 | 232.259 | 166.380 |
![]() | 517.545 | 311.431 | 40.634 |
![]() | 40.984 | 28.273 | 6.038 |
![]() | 488 | 90 | 428 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39 | 39 | 39 |
![]() | 336 | 336 | 336 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 9.838 | 5.638 | 3.779 |
![]() | 4.505 | 2.612 | 1.497 |
Base imponible | 974.375 | 960.090 | 974.375 |