Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 140.005 | 60.706 | 42.695 |
Resultado contable | -1.010.609 | 1.916.881 | 1.481.982 |
A U M E N T O S | 1.253.922 | 768.373 | 703.779 |
Impuesto sobre Sociedades | 518.910 | 486.256 | 429.358 |
Amort. inmovilizado I+D | 589 | 563 | 557 |
Reinversión de beneficios extraordinarios | 11.615 | 5.516 | 7.240 |
Por reserva para inversiones en Canarias | 124 | 0 | 0 |
Por implantación de empresas en el extranjero | 11 | 0 | 0 |
![]() | 722.675 | 276.039 | 266.624 |
![]() | 8.616 | 4.897 | 3.727 |
![]() | 2.962 | 948 | 1.024 |
![]() | 6.606 | 3.216 | 3.574 |
![]() | 24.987 | 14.092 | 14.164 |
![]() | 16.404 | 8.708 | 7.981 |
![]() | 47.422 | 23.284 | 18.102 |
![]() | 145 | 21 | 21 |
![]() | 9.330 | 1.872 | 2.001 |
![]() | 81.956 | 3.717 | 7.715 |
![]() | 2.147 | 54 | 54 |
![]() | 3 | 3 | 0 |
![]() | 5.061 | 163 | 163 |
![]() | 0 | 0 | 0 |
![]() | 137 | 137 | 134 |
![]() | 12.944 | 4.904 | 5.175 |
![]() | 5.013 | 2.233 | 2.315 |
![]() | 20 | 1 | 1 |
![]() | 107.213 | 23.974 | 30.705 |
![]() | 828 | 11 | 10 |
![]() | 11.625 | 703 | 3.184 |
![]() | 758 | 41 | 284 |
![]() | 3.187 | 1.006 | 1.291 |
![]() | 84.979 | 41.298 | 71.669 |
![]() | 394 | 375 | 375 |
![]() | 5.088 | 1.585 | 1.420 |
![]() | 32 | 0 | 0 |
![]() | 40 | 10 | 14 |
![]() | 36 | 19 | 36 |
![]() | 0 | 0 | 0 |
![]() | 4.792 | 1.994 | 3.088 |
![]() | 0 | 0 | 0 |
![]() | 7.621 | 2.117 | 2.198 |
![]() | 18 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 120.307 | 78.380 | 68.720 |
![]() | 1.558 | 766 | 126 |
![]() | 103.887 | 44.105 | 6.090 |
![]() | 3.299 | 2.429 | 1.040 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.135 | 134 | 1.061 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37.216 | 6.888 | 5.517 |
![]() | 3.601 | 1.276 | 3.035 |
D I S M I N U C I O N E S | 992.138 | 432.039 | 229.864 |
Impuesto sobre Sociedades | 414.335 | 24.866 | 18.786 |
Amort. inmovilizado I+D | 922 | 922 | 920 |
Cooperativas: Fondo de reserva obligatorio | 2.514 | 2.482 | 2.355 |
Reserva para inversiones en Canarias | 11 | 11 | 11 |
Compensaciones de B.I. negativas | 541.467 | 487.244 | 116.755 |
![]() | 32.888 | -83.486 | 91.037 |
![]() | 6.507 | 5.391 | 4.157 |
![]() | 2.104 | 2.055 | 1.829 |
![]() | 24.855 | 23.034 | 12.216 |
![]() | 34.352 | 31.247 | 23.341 |
![]() | 29.448 | 24.252 | 14.704 |
![]() | 40.197 | 27.906 | 17.644 |
![]() | 86 | 43 | 43 |
![]() | 6.025 | 2.201 | 670 |
![]() | 39.114 | 10.715 | 5.704 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 1.220 | 1.098 | 744 |
![]() | 58 | 38 | 38 |
![]() | 1.949 | 1.949 | 11 |
![]() | 7.624 | 6.633 | 5.136 |
![]() | 0 | 0 | 0 |
![]() | 2.591 | 2.506 | 21 |
![]() | 2.602 | 1.304 | 155 |
![]() | 1.780 | 1.239 | 13 |
![]() | 10.562 | 8.998 | 5.214 |
![]() | 408 | 105 | 45 |
![]() | 9.305 | 4.960 | 943 |
![]() | 39.073 | 38.403 | 24.072 |
![]() | 1.308 | 1.291 | 1.269 |
![]() | 7.570 | 6.542 | 2.657 |
![]() | 32.495 | 32.343 | 2.729 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 4.109 | 3.119 | 1.561 |
![]() | 0 | 0 | 0 |
![]() | 2.258 | 2.078 | 919 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 125.742 | 87.536 | 69.773 |
![]() | 109.388 | 52.827 | 6.080 |
![]() | 1.558 | 766 | 126 |
![]() | 1.615 | 1.068 | 1.065 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.381 | 15.057 | 2.800 |
![]() | 3.885 | 1.954 | 746 |
Base imponible | 1.839.142 | 1.811.861 | 1.839.142 |