Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 16.548 | 6.893 | 5.603 |
Resultado contable | 66.722 | 664.197 | 588.003 |
A U M E N T O S | 433.139 | 267.591 | 212.880 |
Impuesto sobre Sociedades | 135.228 | 128.892 | 128.407 |
Amort. inmovilizado I+D | 3 | 3 | 3 |
Reinversión de beneficios extraordinarios | 581 | 151 | 247 |
Por reserva para inversiones en Canarias | 57.801 | 15.285 | 29.480 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 239.525 | 123.259 | 54.743 |
![]() | 365 | 209 | 205 |
![]() | 45 | 0 | 0 |
![]() | 25 | 17 | 17 |
![]() | 103 | 81 | 36 |
![]() | 315 | 273 | 272 |
![]() | 7.782 | 5.998 | 5.671 |
![]() | 0 | 0 | 0 |
![]() | 6.551 | 1.817 | 1.682 |
![]() | 52.741 | 13.233 | 5.071 |
![]() | 443 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 653 | 61 | 61 |
![]() | 0 | 0 | 0 |
![]() | 16.726 | 363 | 340 |
![]() | 16.189 | 7.688 | 7.407 |
![]() | 2.305 | 1.486 | 1.558 |
![]() | 3 | 3 | 3 |
![]() | 88.862 | 73.842 | 12.442 |
![]() | 230 | 229 | 229 |
![]() | 1.134 | 141 | 568 |
![]() | 7 | 7 | 7 |
![]() | 1.958 | 856 | 890 |
![]() | 1.025 | 697 | 658 |
![]() | 0 | 0 | 0 |
![]() | 425 | 238 | 265 |
![]() | 113 | 0 | 35 |
![]() | 2 | 2 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 527 | 207 | 207 |
![]() | 0 | 0 | 0 |
![]() | 21 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.555 | 10.016 | 10.685 |
![]() | 13 | 0 | 0 |
![]() | 2.151 | 1.642 | 1.372 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 210 | 60 | 60 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.308 | 3.351 | 4.261 |
![]() | 731 | 723 | 721 |
D I S M I N U C I O N E S | 629.001 | 314.719 | 208.563 |
Impuesto sobre Sociedades | 90.827 | 13.321 | 9.488 |
Amort. inmovilizado I+D | 11 | 11 | 11 |
Cooperativas: Fondo de reserva obligatorio | 751 | 741 | 741 |
Reserva para inversiones en Canarias | 150.610 | 150.584 | 149.950 |
Compensaciones de B.I. negativas | 64.591 | 62.009 | 17.892 |
![]() | 322.210 | 88.053 | 30.479 |
![]() | 255 | 106 | 88 |
![]() | 3 | 1 | 0 |
![]() | 857 | 857 | 857 |
![]() | 524 | 505 | 476 |
![]() | 832 | 818 | 813 |
![]() | 143.671 | 1.987 | 1.295 |
![]() | 4 | 4 | 0 |
![]() | 1.515 | 1.191 | 455 |
![]() | 33.905 | 25.309 | 5.312 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 26 |
![]() | 8.544 | 6.239 | 1.267 |
![]() | 11 | 9 | 9 |
![]() | 2.196 | 328 | 240 |
![]() | 30.102 | 7.875 | 7.477 |
![]() | 0 | 0 | 0 |
![]() | 336 | 336 | 336 |
![]() | 332 | 331 | 12 |
![]() | 1 | 0 | 0 |
![]() | 1.067 | 388 | 130 |
![]() | 102 | 98 | 11 |
![]() | 8.050 | 2.007 | 357 |
![]() | 11.032 | 11.032 | 10.736 |
![]() | 0 | 0 | 0 |
![]() | 17.866 | 3.988 | 3.905 |
![]() | 7.463 | 1.389 | 57 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 500 | 458 | 158 |
![]() | 0 | 0 | 0 |
![]() | 608 | 0 | 0 |
![]() | 28.758 | 2.910 | 0 |
![]() | 0 | 0 | 0 |
![]() | 77.717 | 75.518 | 11.028 |
![]() | 5.475 | 5.110 | 2.791 |
![]() | 13 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 142 | 142 | 142 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 4.346 | 949 | 301 |
![]() | 503 | 107 | 65 |
Base imponible | 574.430 | 564.016 | 574.430 |