Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 26.998 | 7.874 | 4.881 |
Resultado contable | -420.583 | 209.615 | 147.043 |
A U M E N T O S | 267.174 | 140.393 | 79.329 |
Impuesto sobre Sociedades | 49.928 | 47.660 | 43.731 |
Amort. inmovilizado I+D | 33 | 0 | 0 |
Reinversión de beneficios extraordinarios | 3.583 | 559 | 769 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 213.630 | 92.173 | 34.829 |
![]() | 2.063 | 717 | 684 |
![]() | 12 | 12 | 12 |
![]() | 913 | 797 | 516 |
![]() | 1.743 | 930 | 686 |
![]() | 977 | 609 | 511 |
![]() | 3.058 | 1.298 | 1.076 |
![]() | 0 | 0 | 0 |
![]() | 2.425 | 430 | 78 |
![]() | 3.617 | 252 | 156 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 479 | 85 | 85 |
![]() | 1.753 | 236 | 222 |
![]() | 1.880 | 241 | 200 |
![]() | 0 | 0 | 0 |
![]() | 21.350 | 4.813 | 4.675 |
![]() | 0 | 0 | 0 |
![]() | 869 | 604 | 672 |
![]() | 16 | 16 | 16 |
![]() | 3.148 | 805 | 125 |
![]() | 3.910 | 2.531 | 3.262 |
![]() | 0 | 0 | 0 |
![]() | 4.034 | 25 | 45 |
![]() | 265 | 0 | 0 |
![]() | 33 | 0 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 93 | 82 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52.605 | 32.949 | 17.110 |
![]() | 2.530 | 2.305 | 0 |
![]() | 100.307 | 41.612 | 4.014 |
![]() | 41 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.372 | 711 | 557 |
![]() | 69 | 69 | 69 |
D I S M I N U C I O N E S | 280.426 | 135.701 | 33.443 |
Impuesto sobre Sociedades | 55.690 | 3.420 | 219 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 152 | 86 | 107 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 63.569 | 62.443 | 11.881 |
![]() | 161.014 | 69.752 | 21.236 |
![]() | 1.510 | 645 | 542 |
![]() | 32 | 32 | 32 |
![]() | 7.632 | 7.386 | 2.595 |
![]() | 2.076 | 2.009 | 1.051 |
![]() | 1.675 | 1.334 | 842 |
![]() | 3.292 | 1.851 | 1.225 |
![]() | 0 | 0 | 0 |
![]() | 1.006 | 353 | 154 |
![]() | 3.547 | 3.042 | 715 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.828 | 1.056 | 988 |
![]() | 1 | 0 | 0 |
![]() | 534 | 37 | 37 |
![]() | 2.243 | 671 | 236 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 16 |
![]() | 595 | 22 | 0 |
![]() | 357 | 315 | 156 |
![]() | 128 | 33 | 27 |
![]() | 10.217 | 8.460 | 870 |
![]() | 2.544 | 2.544 | 2.544 |
![]() | 0 | 0 | 0 |
![]() | 8.593 | 92 | 74 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 139 | 131 | 0 |
![]() | 0 | 0 | 0 |
![]() | 250 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55.613 | 39.261 | 16.658 |
![]() | 102.828 | 48.157 | 3.952 |
![]() | 2.530 | 2.305 | 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 |
![]() | 14.023 | 11.358 | 354 |
![]() | 836 | 342 | 13 |
Base imponible | 181.047 | 179.169 | 181.047 |