Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 11.704 | 4.419 | 3.376 |
Resultado contable | -560.182 | 373.265 | 290.466 |
A U M E N T O S | 496.278 | 279.894 | 215.142 |
Impuesto sobre Sociedades | 94.561 | 89.409 | 82.994 |
Amort. inmovilizado I+D | 17 | 17 | 17 |
Reinversión de beneficios extraordinarios | 2.251 | 1.860 | 1.887 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 399.448 | 188.608 | 130.245 |
![]() | 1.151 | 687 | 709 |
![]() | 53 | 28 | 28 |
![]() | 644 | 587 | 497 |
![]() | 2.013 | 1.176 | 1.046 |
![]() | 1.446 | 925 | 1.046 |
![]() | 9.242 | 6.379 | 6.157 |
![]() | 0 | 0 | 0 |
![]() | 9.963 | 2.978 | 2.785 |
![]() | 101.091 | 1.984 | 2.029 |
![]() | 12.373 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 66 | 66 | 66 |
![]() | 9.859 | 5.865 | 4.848 |
![]() | 839 | 777 | 799 |
![]() | 5 | 0 | 0 |
![]() | 46.965 | 5.063 | 30.239 |
![]() | 148 | 0 | 92 |
![]() | 249 | 60 | 170 |
![]() | 0 | 0 | 0 |
![]() | 711 | 387 | 95 |
![]() | 13.241 | 6.559 | 9.741 |
![]() | 0 | 0 | 0 |
![]() | 14.074 | 8.168 | 11.948 |
![]() | 0 | 0 | 0 |
![]() | 9 | 0 | 0 |
![]() | 18 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 14.208 | 7.948 | 12.386 |
![]() | 0 | 0 | 0 |
![]() | 53 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 90.456 | 87.104 | 10.793 |
![]() | 78 | 68 | 74 |
![]() | 61.113 | 49.186 | 31.381 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 163 | 163 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.760 | 2.375 | 2.991 |
![]() | 424 | 46 | 297 |
D I S M I N U C I O N E S | 416.203 | 216.916 | 97.366 |
Impuesto sobre Sociedades | 140.310 | 2.351 | 1.525 |
Amort. inmovilizado I+D | 2 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 246 | 246 | 246 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 76.290 | 75.038 | 25.650 |
![]() | 199.356 | 139.281 | 69.944 |
![]() | 1.229 | 1.116 | 1.056 |
![]() | 45 | 42 | 42 |
![]() | 4.335 | 4.243 | 3.743 |
![]() | 1.468 | 1.334 | 832 |
![]() | 1.816 | 1.573 | 1.217 |
![]() | 8.144 | 6.129 | 4.477 |
![]() | 0 | 0 | 0 |
![]() | 2.069 | 1.097 | 549 |
![]() | 30.932 | 2.436 | 777 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 329 | 226 | 4 |
![]() | 444 | 441 | 0 |
![]() | 42 | 42 | 42 |
![]() | 13.253 | 8.597 | 4.103 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 262 | 245 | 245 |
![]() | 0 | 0 | 0 |
![]() | 2.464 | 2.301 | 2.014 |
![]() | 2.855 | 184 | 43 |
![]() | 1.951 | 1.291 | 770 |
![]() | 7.231 | 7.204 | 6.984 |
![]() | 156 | 156 | 0 |
![]() | 21.852 | 16.285 | 12.125 |
![]() | 580 | 568 | 568 |
![]() | 36 | 36 | 36 |
![]() | 0 | 0 | 0 |
![]() | 14.233 | 11.931 | 8.332 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 90.818 | 89.319 | 10.629 |
![]() | 66.111 | 55.326 | 35.516 |
![]() | 78 | 68 | 74 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.687 | 1.990 | 1.429 |
![]() | 252 | 162 | 41 |
Base imponible | 382.591 | 371.476 | 382.591 |