Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 24.260 | 11.087 | 8.627 |
Resultado contable | -7.803 | 575.344 | 453.513 |
A U M E N T O S | 465.478 | 354.433 | 326.672 |
Impuesto sobre Sociedades | 149.008 | 139.997 | 127.001 |
Amort. inmovilizado I+D | 2 | 2 | 2 |
Reinversión de beneficios extraordinarios | 609 | 187 | 244 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 315.858 | 214.246 | 199.426 |
![]() | 3.401 | 3.003 | 3.138 |
![]() | 201 | 195 | 158 |
![]() | 15.771 | 15.090 | 1.841 |
![]() | 1.125 | 724 | 748 |
![]() | 770 | 516 | 464 |
![]() | 4.166 | 2.579 | 2.220 |
![]() | 0 | 0 | 0 |
![]() | 37.983 | 31.348 | 32.022 |
![]() | 6.882 | 1.841 | 2.039 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34 | 34 | 6 |
![]() | 0 | 0 | 0 |
![]() | 5.669 | 358 | 357 |
![]() | 46.134 | 41.957 | 42.199 |
![]() | 1.132 | 844 | 751 |
![]() | 7 | 0 | 0 |
![]() | 28.468 | 14.106 | 16.163 |
![]() | 97 | 97 | 97 |
![]() | 4.671 | 4.668 | 4.668 |
![]() | 552 | 2 | 52 |
![]() | 313 | 230 | 230 |
![]() | 9.477 | 110 | 9.127 |
![]() | 0 | 0 | 0 |
![]() | 23.220 | 15.678 | 22.327 |
![]() | 0 | 0 | 0 |
![]() | 101 | 47 | 101 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.239 | 5.304 | 5.833 |
![]() | 0 | 0 | 0 |
![]() | 526 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 72.262 | 49.904 | 42.614 |
![]() | 4.185 | 3.622 | 33 |
![]() | 26.673 | 17.418 | 2.176 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.622 | 4.417 | 9.951 |
![]() | 10 | 7 | 8 |
D I S M I N U C I O N E S | 546.510 | 403.911 | 197.944 |
Impuesto sobre Sociedades | 116.326 | 43.537 | 2.060 |
Amort. inmovilizado I+D | 13 | 13 | 13 |
Cooperativas: Fondo de reserva obligatorio | 6.575 | 6.570 | 6.405 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 77.792 | 76.806 | 19.105 |
![]() | 345.804 | 276.985 | 170.361 |
![]() | 1.500 | 1.391 | 991 |
![]() | 10 | 10 | 10 |
![]() | 122.768 | 122.745 | 8.920 |
![]() | 2.658 | 2.601 | 1.451 |
![]() | 722 | 431 | 314 |
![]() | 3.893 | 2.964 | 1.919 |
![]() | 47 | 0 | 0 |
![]() | 48.732 | 48.578 | 48.124 |
![]() | 21.070 | 4.183 | 1.724 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.347 | 1.040 | 382 |
![]() | 0 | 0 | 0 |
![]() | 1.280 | 171 | 136 |
![]() | 12.370 | 11.337 | 5.432 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.971 | 4.875 | 4.858 |
![]() | 24 | 24 | 24 |
![]() | 1.093 | 1.060 | 603 |
![]() | 227 | 9 | 2 |
![]() | 11.912 | 3.445 | 3.406 |
![]() | 1.270 | 1.270 | 127 |
![]() | 80 | 80 | 80 |
![]() | 9.232 | 7.566 | 8.505 |
![]() | 1.995 | 1.995 | 30 |
![]() | 0 | 0 | 0 |
![]() | 13.686 | 13.686 | 13.686 |
![]() | 13.959 | 11.058 | 12.251 |
![]() | 1.028 | 0 | 0 |
![]() | 53 | 0 | 0 |
![]() | 390 | 384 | 0 |
![]() | 0 | 0 | 0 |
![]() | 76.139 | 55.247 | 42.960 |
![]() | 36.399 | 25.390 | 7.761 |
![]() | 4.185 | 3.622 | 33 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.593 | 26.846 | 24.928 |
![]() | 1.087 | 875 | 123 |
Base imponible | 563.243 | 544.299 | 563.243 |