Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 63.529 | 33.766 | 26.042 |
Resultado contable | -929.519 | 717.837 | 583.732 |
A U M E N T O S | 428.308 | 266.091 | 231.213 |
Impuesto sobre Sociedades | 191.662 | 180.199 | 166.925 |
Amort. inmovilizado I+D | 260 | 5 | 5 |
Reinversión de beneficios extraordinarios | 2.692 | 1.111 | 1.939 |
Por reserva para inversiones en Canarias | 3.354 | 254 | 1.399 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 230.340 | 84.522 | 60.944 |
![]() | 4.368 | 2.493 | 2.635 |
![]() | 809 | 288 | 466 |
![]() | 2.002 | 1.176 | 916 |
![]() | 8.613 | 4.501 | 4.947 |
![]() | 5.505 | 2.678 | 2.251 |
![]() | 25.262 | 10.559 | 10.013 |
![]() | 32 | 0 | 0 |
![]() | 1.625 | 519 | 859 |
![]() | 922 | 730 | 730 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 34 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 68.551 | 27 | 30 |
![]() | 6.989 | 2.529 | 724 |
![]() | 1.025 | 376 | 347 |
![]() | 7 | 3 | 3 |
![]() | 38.630 | 9.686 | 11.598 |
![]() | 9 | 2 | 9 |
![]() | 786 | 9 | 28 |
![]() | 12 | 4 | 7 |
![]() | 912 | 132 | 252 |
![]() | 4.100 | 180 | 2.674 |
![]() | 218 | 215 | 212 |
![]() | 17.028 | 15.532 | 16.935 |
![]() | 0 | 0 | 0 |
![]() | 61 | 30 | 29 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 484 | 85 | 404 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.033 | 2.939 | 1.839 |
![]() | 29 | 18 | 18 |
![]() | 2.386 | 1.227 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 89 | 67 | 83 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35.246 | 28.278 | 2.604 |
![]() | 346 | 78 | 148 |
D I S M I N U C I O N E S | 579.393 | 151.927 | 73.198 |
Impuesto sobre Sociedades | 184.324 | 11.856 | 5.206 |
Amort. inmovilizado I+D | 208 | 13 | 0 |
Cooperativas: Fondo de reserva obligatorio | 3.311 | 3.117 | 2.817 |
Reserva para inversiones en Canarias | 6.861 | 6.861 | 6.768 |
Compensaciones de B.I. negativas | 162.432 | 158.438 | 34.489 |
![]() | 222.257 | -28.358 | 23.917 |
![]() | 5.134 | 4.410 | 2.533 |
![]() | 635 | 297 | 151 |
![]() | 21.003 | 20.861 | 3.286 |
![]() | 8.592 | 7.777 | 6.117 |
![]() | 7.371 | 5.376 | 3.841 |
![]() | 20.229 | 11.817 | 8.132 |
![]() | 42 | 33 | 0 |
![]() | 689 | 460 | 180 |
![]() | 622 | 563 | 563 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 649 | 370 | 257 |
![]() | 6 | 5 | 2 |
![]() | 223.757 | 355 | 358 |
![]() | 13.811 | 3.802 | 2.301 |
![]() | 5 | 5 | 0 |
![]() | 160 | 160 | 160 |
![]() | 541 | 0 | 0 |
![]() | 496 | 496 | 0 |
![]() | 2.070 | 1.906 | 1.163 |
![]() | 93 | 35 | 13 |
![]() | 1.668 | 971 | 404 |
![]() | 6.544 | 6.544 | 5.476 |
![]() | 68 | 68 | 68 |
![]() | 1.549 | 1.349 | 1.212 |
![]() | 223 | 223 | 19 |
![]() | 430 | 430 | 430 |
![]() | 0 | 0 | 0 |
![]() | 544 | 422 | 149 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.094 | 3.339 | 1.876 |
![]() | 4.090 | 3.124 | 39 |
![]() | 29 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 242 | 234 | 231 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 57.365 | 53.616 | 19.136 |
![]() | 1.723 | 842 | 195 |
Base imponible | 707.239 | 699.877 | 707.239 |