Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 24.054 | 11.210 | 8.964 |
Resultado contable | -39.977 | 516.066 | 438.121 |
A U M E N T O S | 355.607 | 239.040 | 221.859 |
Impuesto sobre Sociedades | 130.385 | 127.281 | 118.606 |
Amort. inmovilizado I+D | 2 | 2 | 2 |
Reinversión de beneficios extraordinarios | 857 | 373 | 498 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 224.362 | 111.384 | 102.753 |
![]() | 2.724 | 2.434 | 2.300 |
![]() | 218 | 157 | 157 |
![]() | 1.448 | 824 | 1.073 |
![]() | 1.204 | 892 | 950 |
![]() | 827 | 473 | 368 |
![]() | 3.494 | 2.716 | 2.429 |
![]() | 0 | 0 | 0 |
![]() | 6.122 | 1.858 | 1.828 |
![]() | 35.279 | 13.255 | 13.225 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35 | 35 | 35 |
![]() | 0 | 0 | 0 |
![]() | 57 | 6 | 6 |
![]() | 15.885 | 7.299 | 3.790 |
![]() | 847 | 548 | 490 |
![]() | 31 | 29 | 29 |
![]() | 19.700 | 5.170 | 7.089 |
![]() | 1 | 1 | 1 |
![]() | 7.713 | 4.988 | 5.672 |
![]() | 43 | 16 | 16 |
![]() | 329 | 37 | 324 |
![]() | 8.924 | 908 | 2.230 |
![]() | 1.242 | 1.242 | 1.242 |
![]() | 10.208 | 8.253 | 9.064 |
![]() | 0 | 0 | 0 |
![]() | 153 | 7 | 153 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.598 | 1.567 | 1.687 |
![]() | 0 | 0 | 0 |
![]() | 7.858 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 64.784 | 42.876 | 39.769 |
![]() | 3.937 | 2.523 | 3.810 |
![]() | 21.704 | 10.738 | 2.844 |
![]() | 64 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 45 | 45 | 45 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.707 | 2.292 | 1.936 |
![]() | 57 | 56 | 56 |
D I S M I N U C I O N E S | 617.357 | 334.057 | 94.147 |
Impuesto sobre Sociedades | 86.177 | 1.979 | 1.662 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2.608 | 2.584 | 2.567 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 80.069 | 78.745 | 19.152 |
![]() | 448.503 | 250.749 | 70.766 |
![]() | 2.447 | 2.422 | 392 |
![]() | 105 | 105 | 105 |
![]() | 317.698 | 204.687 | 11.085 |
![]() | 2.609 | 2.454 | 1.994 |
![]() | 1.441 | 1.035 | 795 |
![]() | 3.903 | 2.840 | 2.015 |
![]() | 0 | 0 | 0 |
![]() | 3.119 | 2.184 | 722 |
![]() | 6.341 | 1.104 | 977 |
![]() | 0 | 0 | 0 |
![]() | 5.438 | 0 | 0 |
![]() | 1.342 | 1.043 | 856 |
![]() | 14 | 14 | 3 |
![]() | 39 | 0 | 0 |
![]() | 4.659 | 3.062 | 1.107 |
![]() | 0 | 0 | 0 |
![]() | 213 | 213 | 0 |
![]() | 4.658 | 4.582 | 4.567 |
![]() | 31 | 31 | 24 |
![]() | 248 | 230 | 204 |
![]() | 456 | 381 | 33 |
![]() | 19.308 | 104 | 222 |
![]() | 987 | 233 | 184 |
![]() | 0 | 0 | 0 |
![]() | 12.009 | 6.792 | 2.661 |
![]() | 6.771 | 6.771 | 6.771 |
![]() | 93 | 93 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.101 | 5.920 | 3.024 |
![]() | 203 | 203 | 0 |
![]() | 14.170 | 4.825 | 217 |
![]() | 1.353 | 1.353 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69.440 | 49.589 | 41.690 |
![]() | 27.847 | 18.032 | 2.604 |
![]() | 3.937 | 2.523 | 3.810 |
![]() | 78 | 19 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 149 | 149 | 149 |
![]() | 176 | 176 | 176 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 7.950 | 3.893 | 2.501 |
![]() | 1.074 | 840 | 164 |
Base imponible | 546.681 | 542.304 | 546.681 |