Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 69.262 | 21.341 | 14.917 |
Resultado contable | -1.976.289 | 1.771.200 | 1.331.545 |
A U M E N T O S | 1.975.182 | 752.462 | 817.447 |
Impuesto sobre Sociedades | 384.899 | 356.625 | 318.981 |
Amort. inmovilizado I+D | 129 | 1 | 1 |
Reinversión de beneficios extraordinarios | 6.231 | 3.767 | 3.978 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.583.924 | 392.069 | 494.487 |
![]() | 5.005 | 1.830 | 1.714 |
![]() | 195 | 136 | 9 |
![]() | 2.671 | 1.091 | 637 |
![]() | 2.397 | 826 | 1.018 |
![]() | 1.352 | 624 | 589 |
![]() | 19.269 | 8.981 | 8.755 |
![]() | 57 | 46 | 57 |
![]() | 112.612 | 66.097 | 51.060 |
![]() | 348.718 | 17.010 | 36.048 |
![]() | 39.034 | 36.520 | 36.525 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 0 | 0 |
![]() | 17.635 | 184 | 158 |
![]() | 203.287 | 51.606 | 48.613 |
![]() | 12.794 | 10.285 | 10.553 |
![]() | 12 | 7 | 7 |
![]() | 196.900 | 27.266 | 66.090 |
![]() | 71.247 | 205 | 340 |
![]() | 7.745 | 293 | 3.909 |
![]() | 44 | 42 | 44 |
![]() | 6.150 | 2.491 | 1.115 |
![]() | 75.652 | 21.385 | 43.401 |
![]() | 6.720 | 0 | 0 |
![]() | 53.302 | 18.245 | 41.780 |
![]() | 153 | 0 | 0 |
![]() | 96 | 37 | 11 |
![]() | 1.809 | 851 | 851 |
![]() | 0 | 0 | 0 |
![]() | 98.566 | 75.272 | 93.390 |
![]() | 0 | 0 | 0 |
![]() | 24.784 | 3.807 | 3.807 |
![]() | 63 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.566 | 16.075 | 21.893 |
![]() | 187 | 185 | 185 |
![]() | 31.535 | 22.083 | 0 |
![]() | 432 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 550 | 25 | 550 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 206.704 | 6.524 | 19.371 |
![]() | 2.004 | 1.438 | 1.402 |
D I S M I N U C I O N E S | 1.250.969 | 648.027 | 341.526 |
Impuesto sobre Sociedades | 484.854 | 53.536 | 24.368 |
Amort. inmovilizado I+D | 8 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.202 | 1.118 | 1.118 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 419.321 | 387.331 | 129.969 |
![]() | 345.586 | 206.042 | 186.071 |
![]() | 12.073 | 10.363 | 10.256 |
![]() | 220 | 220 | 38 |
![]() | 22.325 | 21.573 | 10.063 |
![]() | 1.449 | 487 | 300 |
![]() | 4.691 | 2.527 | 2.077 |
![]() | 13.733 | 10.039 | 8.743 |
![]() | 389 | 382 | 389 |
![]() | 46.719 | 31.819 | 7.748 |
![]() | 58.684 | 16.361 | 9.893 |
![]() | 130 | 0 | 0 |
![]() | 85 | 0 | 0 |
![]() | 1.514 | 766 | 373 |
![]() | 17 | 17 | 17 |
![]() | 18 | 16 | 16 |
![]() | 54.416 | 41.670 | 22.496 |
![]() | 3 | 0 | 0 |
![]() | 1.039 | 622 | 584 |
![]() | 22.692 | 20.338 | 95 |
![]() | 336 | 243 | 6 |
![]() | 5.718 | 3.757 | 3.375 |
![]() | 1.092 | 214 | 202 |
![]() | 6.728 | 2.499 | 741 |
![]() | 21.914 | 21.354 | 17.625 |
![]() | 1.039 | 5 | 5 |
![]() | 94.595 | 82.951 | 20.875 |
![]() | 28.545 | 19.365 | 15.340 |
![]() | 30 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 205.389 | 195.589 | 144.406 |
![]() | 0 | 0 | 0 |
![]() | 10.166 | 7.964 | 4.830 |
![]() | 26.128 | 10.273 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.139 | 21.795 | 21.779 |
![]() | 42.063 | 33.626 | 10 |
![]() | 187 | 185 | 185 |
![]() | 8 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 57 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 41.268 | 32.782 | 12.014 |
![]() | 4.830 | 3.147 | 1.146 |
Base imponible | 1.677.390 | 1.622.337 | 1.677.390 |