Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.693 | 1.442 | 1.188 |
Resultado contable | -637.440 | 565.521 | 422.851 |
A U M E N T O S | 1.580.563 | 921.820 | 560.497 |
Impuesto sobre Sociedades | 67.918 | 67.090 | 64.936 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 33 | 33 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.512.612 | 854.697 | 495.560 |
![]() | 8.402 | 8.402 | 4.684 |
![]() | 11 | 11 | 11 |
![]() | 498 | 361 | 201 |
![]() | 119 | 115 | 108 |
![]() | 117 | 76 | 65 |
![]() | 13 | 11 | 3 |
![]() | 0 | 0 | 0 |
![]() | 399.926 | 392.757 | 150.041 |
![]() | 177.676 | 172.375 | 131.974 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 132 | 132 | 132 |
![]() | 0 | 0 | 0 |
![]() | 72.038 | 72.035 | 22.883 |
![]() | 810.977 | 170.570 | 164.250 |
![]() | 3.350 | 2.470 | 1.188 |
![]() | 0 | 0 | 0 |
![]() | 3.065 | 1.591 | 1.277 |
![]() | 9.082 | 9.082 | 258 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 149 | 0 | 149 |
![]() | 0 | 0 | 0 |
![]() | 13.288 | 12.992 | 12.992 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 0 |
![]() | 0 | 0 | 0 |
![]() | 220 | 186 | 71 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.007 | 3.007 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.485 | 988 | 497 |
![]() | 258 | 258 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.499 | 5.984 | 4.769 |
![]() | 1.273 | 1.273 | 2 |
D I S M I N U C I O N E S | 1.333.821 | 1.295.621 | 477.983 |
Impuesto sobre Sociedades | 25.349 | 20.909 | 3.281 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 13.477 | 13.477 | 7.841 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 22.239 | 22.115 | 18.556 |
![]() | 1.272.756 | 1.239.120 | 448.306 |
![]() | 3.620 | 3.620 | 3.243 |
![]() | 0 | 0 | 0 |
![]() | 9.947 | 9.947 | 1.489 |
![]() | 845 | 841 | 793 |
![]() | 324 | 324 | 318 |
![]() | 156 | 154 | 154 |
![]() | 0 | 0 | 0 |
![]() | 404.831 | 404.711 | 249.286 |
![]() | 27.015 | 26.824 | 20.272 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 499 | 499 | 247 |
![]() | 11 | 11 | 11 |
![]() | 14.202 | 14.189 | 4.884 |
![]() | 508.523 | 486.832 | 61.197 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 107 | 107 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.745 | 5.614 | 0 |
![]() | 20 | 1 | 1 |
![]() | 71 | 59 | 55 |
![]() | 12.330 | 1.169 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.021 | 10.658 | 9.185 |
![]() | 10.224 | 10.224 | 10.224 |
![]() | 0 | 0 | 0 |
![]() | 49.302 | 49.302 | 43.572 |
![]() | 63.206 | 63.199 | 50.174 |
![]() | 22 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 62.271 | 62.271 | 2.141 |
![]() | 0 | 0 | 0 |
![]() | 1.138 | 1.138 | 0 |
![]() | 23 | 23 | 0 |
![]() | 258 | 258 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.642 | 17.625 | 9.610 |
![]() | 91.898 | 91.892 | 4 |
Base imponible | 486.808 | 485.586 | 486.808 |