Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 20.270 | 9.650 | 7.487 |
Resultado contable | -62.699 | 278.981 | 235.281 |
A U M E N T O S | 145.984 | 94.054 | 98.436 |
Impuesto sobre Sociedades | 69.500 | 66.223 | 62.555 |
Amort. inmovilizado I+D | 2 | 2 | 2 |
Reinversión de beneficios extraordinarios | 410 | 101 | 158 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 76.072 | 27.728 | 35.721 |
![]() | 961 | 646 | 781 |
![]() | 117 | 111 | 111 |
![]() | 699 | 292 | 567 |
![]() | 1.125 | 724 | 748 |
![]() | 770 | 516 | 464 |
![]() | 2.465 | 1.626 | 1.391 |
![]() | 0 | 0 | 0 |
![]() | 4.433 | 179 | 851 |
![]() | 3.234 | 207 | 145 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.041 | 179 | 150 |
![]() | 332 | 93 | 128 |
![]() | 7 | 0 | 0 |
![]() | 13.650 | 3.304 | 4.403 |
![]() | 1 | 1 | 1 |
![]() | 11 | 8 | 8 |
![]() | 501 | 1 | 1 |
![]() | 108 | 66 | 66 |
![]() | 9.463 | 96 | 9.113 |
![]() | 0 | 0 | 0 |
![]() | 761 | 139 | 696 |
![]() | 0 | 0 | 0 |
![]() | 55 | 1 | 55 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.775 | 721 | 1.416 |
![]() | 0 | 0 | 0 |
![]() | 524 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.138 | 15.460 | 13.367 |
![]() | 56 | 55 | 33 |
![]() | 5.249 | 2.905 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.530 | 343 | 1.211 |
![]() | 9 | 7 | 7 |
D I S M I N U C I O N E S | 84.954 | 37.456 | 24.183 |
Impuesto sobre Sociedades | 32.950 | 1.330 | 557 |
Amort. inmovilizado I+D | 13 | 13 | 13 |
Cooperativas: Fondo de reserva obligatorio | 586 | 586 | 520 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 50.830 | 50.432 | 12.947 |
![]() | 575 | -14.904 | 10.146 |
![]() | 1.219 | 1.119 | 734 |
![]() | 10 | 10 | 10 |
![]() | 2.242 | 2.222 | 1.888 |
![]() | 2.658 | 2.601 | 1.451 |
![]() | 722 | 431 | 314 |
![]() | 1.787 | 1.246 | 880 |
![]() | 0 | 0 | 0 |
![]() | 578 | 568 | 567 |
![]() | 1.720 | 201 | 19 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 291 | 245 | 167 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 115 | 19 | 2 |
![]() | 0 | 0 | 0 |
![]() | 972 | 939 | 557 |
![]() | 18 | 0 | 0 |
![]() | 669 | 533 | 533 |
![]() | 1.205 | 1.205 | 63 |
![]() | 51 | 51 | 51 |
![]() | 1.060 | 770 | 1.013 |
![]() | 30 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 728 | 492 | 239 |
![]() | 892 | 0 | 0 |
![]() | 53 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.473 | 17.521 | 13.306 |
![]() | 6.030 | 3.834 | 597 |
![]() | 56 | 55 | 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 |
![]() | 1.227 | 1.037 | 528 |
![]() | 565 | 401 | 119 |
Base imponible | 296.694 | 286.364 | 296.694 |