Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 15.757 | 5.246 | 3.770 |
Resultado contable | -143.297 | 349.978 | 268.381 |
A U M E N T O S | 265.008 | 116.411 | 138.432 |
Impuesto sobre Sociedades | 89.789 | 84.511 | 77.987 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.431 | 691 | 1.137 |
Por reserva para inversiones en Canarias | 40 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 173.747 | 31.209 | 59.308 |
![]() | 1.769 | 1.077 | 1.213 |
![]() | 167 | 136 | 157 |
![]() | 1.404 | 1.319 | 1.120 |
![]() | 611 | 411 | 258 |
![]() | 161 | 79 | 66 |
![]() | 6.545 | 3.917 | 4.123 |
![]() | 0 | 0 | 0 |
![]() | 21.094 | 17 | 17 |
![]() | 40.158 | 3.004 | 13.186 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34 | 10 | 10 |
![]() | 30.449 | 3.817 | 4.753 |
![]() | 1.528 | 262 | 291 |
![]() | 0 | 0 | 0 |
![]() | 26.190 | 4.466 | 8.366 |
![]() | 357 | 6 | 6 |
![]() | 935 | 39 | 851 |
![]() | 14 | 0 | 0 |
![]() | 324 | 75 | 62 |
![]() | 9.485 | 1.629 | 6.977 |
![]() | 56 | 0 | 56 |
![]() | 13.729 | 146 | 6.239 |
![]() | 90 | 0 | 0 |
![]() | 28 | 3 | 3 |
![]() | 33 | 33 | 33 |
![]() | 0 | 0 | 0 |
![]() | 10.921 | 7.910 | 7.911 |
![]() | 0 | 0 | 0 |
![]() | 130 | 76 | 130 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.665 | 900 | 814 |
![]() | 87 | 21 | 21 |
![]() | 1.745 | 1.408 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.886 | 306 | 2.497 |
![]() | 124 | 121 | 115 |
D I S M I N U C I O N E S | 377.717 | 62.823 | 38.623 |
Impuesto sobre Sociedades | 63.888 | 3.090 | 5.084 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 4 | 4 | 4 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 97.607 | 95.968 | 30.783 |
![]() | 216.218 | -36.239 | 2.752 |
![]() | 200.790 | 639 | 581 |
![]() | 6 | 4 | 0 |
![]() | 26.384 | 7.424 | 5.226 |
![]() | 616 | 602 | 563 |
![]() | 495 | 397 | 250 |
![]() | 2.893 | 1.880 | 1.765 |
![]() | 0 | 0 | 0 |
![]() | 239 | 156 | 6 |
![]() | 14.178 | 3.453 | 3.324 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 170 | 170 | 167 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.190 | 1.544 | 696 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 67 | 29 | 11 |
![]() | 0 | 0 | 0 |
![]() | 2.042 | 1.545 | 1.499 |
![]() | 643 | 113 | 3 |
![]() | 3.357 | 32 | 26 |
![]() | 5.247 | 5.208 | 4.950 |
![]() | 0 | 0 | 0 |
![]() | 12.119 | 5.224 | 5.426 |
![]() | 1.857 | 313 | 313 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.076 | 7.941 | 7.706 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.322 | 918 | 449 |
![]() | 3.846 | 3.629 | 8 |
![]() | 87 | 21 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.159 | 17.613 | 224 |
![]() | 2.048 | 882 | 332 |
Base imponible | 337.407 | 326.870 | 337.407 |