Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 734 | 499 | 454 |
Resultado contable | -1.897.632 | 892.262 | 782.758 |
A U M E N T O S | 2.660.970 | 739.493 | 702.073 |
Impuesto sobre Sociedades | 222.899 | 177.776 | 173.599 |
Amort. inmovilizado I+D | 168 | 0 | 0 |
Reinversión de beneficios extraordinarios | 3.777 | 1.999 | 458 |
Por reserva para inversiones en Canarias | 21.104 | 3.108 | 3.108 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.413.023 | 556.611 | 524.907 |
![]() | 25.487 | 11.074 | 10.493 |
![]() | 232 | 232 | 232 |
![]() | 3.190 | 2.579 | 2.343 |
![]() | 63 | 63 | 63 |
![]() | 42 | 42 | 42 |
![]() | 19.690 | 14.256 | 12.305 |
![]() | 0 | 0 | 0 |
![]() | 312.371 | 30.688 | 30.423 |
![]() | 451.823 | 66.790 | 67.571 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 400 | 400 | 400 |
![]() | 0 | 0 | 0 |
![]() | 466 | 427 | 427 |
![]() | 497.299 | 60.151 | 61.964 |
![]() | 7.206 | 6.304 | 6.214 |
![]() | 0 | 0 | 0 |
![]() | 54.430 | 14.808 | 13.681 |
![]() | 5.101 | 5.099 | 5.099 |
![]() | 457 | 62 | 62 |
![]() | 21 | 0 | 0 |
![]() | 2.016 | 127 | 127 |
![]() | 35.812 | 15.624 | 15.140 |
![]() | 2 | 2 | 0 |
![]() | 104.739 | 41.249 | 66.635 |
![]() | 0 | 0 | 0 |
![]() | 9 | 0 | 0 |
![]() | 3.090 | 3.090 | 3.090 |
![]() | 0 | 0 | 0 |
![]() | 123.385 | 103.792 | 104.435 |
![]() | 0 | 0 | 0 |
![]() | 9.563 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 121.501 | 45.895 | 98.603 |
![]() | 2.492 | 2.421 | 2.421 |
![]() | 141.601 | 119.594 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.592 | 482 | 482 |
![]() | 134 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 477.119 | 9.856 | 21.680 |
![]() | 3.329 | 1.143 | 614 |
D I S M I N U C I O N E S | 1.652.138 | 699.388 | 470.926 |
Impuesto sobre Sociedades | 369.033 | 23.803 | 12.133 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 143 | 134 | 134 |
Reserva para inversiones en Canarias | 2.890 | 2.890 | 2.890 |
Compensaciones de B.I. negativas | 29.688 | 27.059 | 8.461 |
![]() | 1.250.384 | 645.501 | 447.309 |
![]() | 17.314 | 11.337 | 11.723 |
![]() | 0 | 0 | 0 |
![]() | 9.863 | 9.241 | 9.241 |
![]() | 1.721 | 1.718 | 1.718 |
![]() | 40 | 40 | 40 |
![]() | 18.468 | 15.036 | 11.068 |
![]() | 0 | 0 | 0 |
![]() | 46.193 | 14.972 | 14.893 |
![]() | 204.813 | 59.479 | 59.345 |
![]() | 0 | 0 | 0 |
![]() | 4.616 | 0 | 0 |
![]() | 20.949 | 5.773 | 5.675 |
![]() | 0 | 0 | 0 |
![]() | 387 | 385 | 375 |
![]() | 215.077 | 53.554 | 47.854 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 936 | 151 | 0 |
![]() | 1 | 1 | 1 |
![]() | 9.121 | 1.276 | 102 |
![]() | 2.611 | 218 | 19 |
![]() | 5.277 | 4.026 | 1.732 |
![]() | 4.518 | 4.518 | 4.518 |
![]() | 0 | 0 | 0 |
![]() | 105.544 | 51.810 | 40.103 |
![]() | 110.675 | 99.930 | 23.705 |
![]() | 526 | 526 | 526 |
![]() | 0 | 0 | 0 |
![]() | 153.988 | 128.962 | 110.481 |
![]() | 0 | 0 | 0 |
![]() | 2.441 | 0 | 0 |
![]() | 15.855 | 0 | 0 |
![]() | 2.031 | 0 | 0 |
![]() | 108.814 | 48.466 | 90.267 |
![]() | 157.860 | 138.393 | 5.321 |
![]() | 2.492 | 2.421 | 2.421 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.470 | 1.786 | 1.786 |
![]() | 871 | 871 | 871 |
![]() | 134 | 0 | 0 |
![]() | 26.726 | 18.947 | 13.259 |
![]() | 29.924 | 702 | 702 |
Base imponible | 1.005.444 | 960.239 | 1.005.444 |