Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 18.112 | 7.069 | 5.391 |
Resultado contable | -389.012 | 473.697 | 368.865 |
A U M E N T O S | 508.417 | 205.514 | 159.549 |
Impuesto sobre Sociedades | 102.010 | 97.919 | 89.326 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.723 | 560 | 1.069 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 404.683 | 107.036 | 69.154 |
![]() | 2.474 | 821 | 857 |
![]() | 14 | 0 | 0 |
![]() | 701 | 623 | 398 |
![]() | 1.181 | 571 | 622 |
![]() | 1.608 | 1.087 | 959 |
![]() | 12.312 | 7.490 | 6.982 |
![]() | 3 | 0 | 0 |
![]() | 18.624 | 5.388 | 5.606 |
![]() | 11.738 | 4.219 | 3.794 |
![]() | 154 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 346 | 346 | 346 |
![]() | 0 | 0 | 0 |
![]() | 46 | 46 | 46 |
![]() | 197.673 | 3.970 | 4.588 |
![]() | 1.046 | 725 | 812 |
![]() | 4 | 0 | 0 |
![]() | 25.466 | 5.921 | 7.617 |
![]() | 3.043 | 1 | 1 |
![]() | 6.921 | 19 | 375 |
![]() | 2 | 2 | 2 |
![]() | 896 | 676 | 69 |
![]() | 10.098 | 3.368 | 6.559 |
![]() | 225 | 4 | 4 |
![]() | 17.859 | 7.385 | 14.996 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 1.030 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.340 | 4.316 | 3.480 |
![]() | 0 | 0 | 0 |
![]() | 359 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.108 | 26.643 | 9.275 |
![]() | 299 | 213 | 77 |
![]() | 40.723 | 30.728 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.337 | 1.337 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.431 | 881 | 1.304 |
![]() | 2.309 | 184 | 296 |
D I S M I N U C I O N E S | 419.958 | 172.276 | 65.048 |
Impuesto sobre Sociedades | 198.226 | 3.947 | 2.609 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 180 | 169 | 180 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 98.891 | 91.630 | 24.095 |
![]() | 122.661 | 76.530 | 38.163 |
![]() | 720 | 605 | 553 |
![]() | 37 | 37 | 37 |
![]() | 19.943 | 19.943 | 5.020 |
![]() | 1.636 | 1.591 | 1.258 |
![]() | 3.910 | 3.356 | 2.882 |
![]() | 10.584 | 8.039 | 5.828 |
![]() | 1 | 1 | 1 |
![]() | 1.536 | 1.140 | 1.013 |
![]() | 27.731 | 3.789 | 2.260 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 241 | 241 | 236 |
![]() | 0 | 0 | 0 |
![]() | 19 | 19 | 19 |
![]() | 5.617 | 4.109 | 2.235 |
![]() | 0 | 0 | 0 |
![]() | 617 | 17 | 17 |
![]() | 171 | 171 | 87 |
![]() | 0 | 0 | 0 |
![]() | 1.515 | 1.023 | 902 |
![]() | 45 | 22 | 19 |
![]() | 9.606 | 7.441 | 58 |
![]() | 3.872 | 3.646 | 3.440 |
![]() | 507 | 0 | 0 |
![]() | 18.114 | 12.785 | 8.259 |
![]() | 1.160 | 114 | 114 |
![]() | 177 | 177 | 166 |
![]() | 0 | 0 | 0 |
![]() | 10.751 | 9.530 | 4.880 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.757 | 38.095 | 18.021 |
![]() | 51.737 | 42.702 | 0 |
![]() | 299 | 213 | 77 |
![]() | 0 | 0 | 0 |
![]() | 715 | 673 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.677 | 8.025 | 4.621 |
![]() | 806 | 695 | 265 |
Base imponible | 439.282 | 429.790 | 439.282 |