Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 14.417 | 4.636 | 3.506 |
Resultado contable | -720.432 | 254.308 | 197.807 |
A U M E N T O S | 377.028 | 301.466 | 307.542 |
Impuesto sobre Sociedades | 92.402 | 84.223 | 73.901 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 747 | 601 | 598 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 283.880 | 216.642 | 233.042 |
![]() | 1.369 | 625 | 768 |
![]() | 85 | 11 | 11 |
![]() | 557 | 433 | 458 |
![]() | 1.429 | 712 | 768 |
![]() | 340 | 190 | 141 |
![]() | 3.405 | 1.522 | 1.494 |
![]() | 0 | 0 | 0 |
![]() | 116 | 18 | 18 |
![]() | 14.263 | 6.357 | 5.458 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 168.096 | 158.964 | 158.945 |
![]() | 622 | 378 | 378 |
![]() | 0 | 0 | 0 |
![]() | 21.745 | 4.531 | 5.934 |
![]() | 8 | 8 | 8 |
![]() | 114 | 0 | 114 |
![]() | 9 | 9 | 9 |
![]() | 624 | 12 | 117 |
![]() | 25.198 | 13.312 | 22.546 |
![]() | 0 | 0 | 0 |
![]() | 8.004 | 4.669 | 7.919 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.143 | 2.870 | 2.825 |
![]() | 0 | 0 | 0 |
![]() | 20.511 | 20.326 | 20.326 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.256 | 234 | 3.881 |
![]() | 0 | 0 | 0 |
![]() | 843 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.979 | 1.297 | 762 |
![]() | 162 | 162 | 162 |
D I S M I N U C I O N E S | 280.361 | 197.234 | 179.137 |
Impuesto sobre Sociedades | 67.286 | 2.008 | 3.392 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 424 | 421 | 421 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 122.892 | 120.697 | 71.105 |
![]() | 89.759 | 74.108 | 104.219 |
![]() | 504 | 503 | 377 |
![]() | 21 | 21 | 21 |
![]() | 126 | 126 | 19 |
![]() | 1.229 | 1.206 | 1.184 |
![]() | 801 | 472 | 446 |
![]() | 1.754 | 1.022 | 787 |
![]() | 0 | 0 | 0 |
![]() | 1.731 | 1.731 | 0 |
![]() | 20.020 | 12.228 | 10.587 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 150.586 | 150.586 | 150.430 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 132 | 91 | 73 |
![]() | 198 | 193 | 24 |
![]() | 2.005 | 1.884 | 97 |
![]() | 8.269 | 8.269 | 375 |
![]() | 0 | 0 | 0 |
![]() | 11.506 | 10.865 | 7.050 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.132 | 1.711 | 1.269 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.625 | 2.446 | 1.761 |
![]() | 944 | 243 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 168 | 168 | 168 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.663 | 872 | 566 |
![]() | 205 | 137 | 70 |
Base imponible | 255.107 | 246.855 | 255.107 |