Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 143.136 | 61.687 | 46.217 |
Resultado contable | -1.133.440 | 2.007.276 | 1.622.032 |
A U M E N T O S | 1.245.455 | 816.182 | 751.883 |
Impuesto sobre Sociedades | 520.228 | 487.838 | 448.031 |
Amort. inmovilizado I+D | 16 | 13 | 13 |
Reinversión de beneficios extraordinarios | 14.811 | 6.963 | 9.733 |
Por reserva para inversiones en Canarias | 53 | 53 | 53 |
Por implantación de empresas en el extranjero | 19 | 0 | 0 |
![]() | 710.328 | 321.316 | 294.054 |
![]() | 7.934 | 5.143 | 4.913 |
![]() | 3.936 | 1.940 | 2.363 |
![]() | 4.935 | 1.999 | 2.057 |
![]() | 28.570 | 14.740 | 16.048 |
![]() | 14.774 | 7.488 | 6.988 |
![]() | 48.665 | 23.818 | 22.084 |
![]() | 6 | 0 | 0 |
![]() | 18.664 | 2.192 | 2.342 |
![]() | 22.520 | 3.279 | 2.429 |
![]() | 44 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 181 | 58 | 58 |
![]() | 32 | 16 | 14 |
![]() | 103 | 103 | 103 |
![]() | 15.187 | 5.045 | 6.492 |
![]() | 3.959 | 1.724 | 1.938 |
![]() | 484 | 23 | 134 |
![]() | 90.055 | 24.496 | 30.950 |
![]() | 5.274 | 379 | 139 |
![]() | 4.948 | 982 | 3.503 |
![]() | 240 | 98 | 97 |
![]() | 3.386 | 1.265 | 1.123 |
![]() | 104.204 | 28.235 | 86.955 |
![]() | 7.213 | 300 | 300 |
![]() | 7.627 | 2.322 | 2.899 |
![]() | 837 | 0 | 0 |
![]() | 336 | 6 | 332 |
![]() | 57 | 25 | 57 |
![]() | 0 | 0 | 0 |
![]() | 9.677 | 2.764 | 8.180 |
![]() | 0 | 0 | 0 |
![]() | 599 | 61 | 286 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 113.393 | 80.145 | 61.399 |
![]() | 6.725 | 1.124 | 49 |
![]() | 113.444 | 100.586 | 5.156 |
![]() | 1.716 | 1.685 | 31 |
![]() | 0 | 0 | 0 |
![]() | 84 | 68 | 84 |
![]() | 1.034 | 56 | 983 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 2 |
![]() | 63.239 | 6.493 | 20.738 |
![]() | 2.594 | 2.315 | 2.068 |
D I S M I N U C I O N E S | 1.130.707 | 573.689 | 204.711 |
Impuesto sobre Sociedades | 471.124 | 27.053 | 21.146 |
Amort. inmovilizado I+D | 290 | 287 | 216 |
Cooperativas: Fondo de reserva obligatorio | 3.783 | 3.676 | 3.481 |
Reserva para inversiones en Canarias | 13 | 13 | 13 |
Compensaciones de B.I. negativas | 424.993 | 404.150 | 106.193 |
![]() | 230.504 | 138.510 | 73.662 |
![]() | 5.624 | 4.531 | 3.300 |
![]() | 3.168 | 3.044 | 2.304 |
![]() | 15.716 | 14.719 | 11.342 |
![]() | 29.907 | 23.670 | 14.627 |
![]() | 29.862 | 21.667 | 13.499 |
![]() | 46.019 | 29.318 | 19.335 |
![]() | 21 | 20 | 20 |
![]() | 6.435 | 1.849 | 1.219 |
![]() | 139.776 | 130.222 | 5.021 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.199 | 892 | 575 |
![]() | 76 | 54 | 50 |
![]() | 14 | 13 | 13 |
![]() | 8.413 | 7.257 | 5.709 |
![]() | 0 | 0 | 0 |
![]() | 3.484 | 490 | 220 |
![]() | 4.662 | 4.159 | 87 |
![]() | 398 | 398 | 80 |
![]() | 4.740 | 4.017 | 2.822 |
![]() | 1.194 | 460 | 260 |
![]() | 10.762 | 3.168 | 1.104 |
![]() | 23.751 | 23.639 | 15.659 |
![]() | 1.038 | 1.022 | 936 |
![]() | 5.368 | 3.705 | 2.423 |
![]() | 31.298 | 31.297 | 1.221 |
![]() | 63 | 63 | 63 |
![]() | 0 | 0 | 0 |
![]() | 5.228 | 2.975 | 2.330 |
![]() | 0 | 0 | 0 |
![]() | 1.833 | 1.824 | 27 |
![]() | 4.632 | 4.632 | 0 |
![]() | 0 | 0 | 0 |
![]() | 116.069 | 89.438 | 60.855 |
![]() | 127.821 | 115.746 | 5.807 |
![]() | 6.725 | 1.124 | 49 |
![]() | 1.830 | 1.830 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 293 | 290 | 288 |
![]() | 53 | 52 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 13.518 | 11.358 | 6.055 |
![]() | 6.902 | 2.462 | 1.301 |
Base imponible | 2.063.011 | 1.999.606 | 2.063.011 |