Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 44.869 | 18.911 | 14.518 |
Resultado contable | -309.525 | 1.485.602 | 1.156.471 |
A U M E N T O S | 1.625.461 | 1.367.858 | 781.498 |
Impuesto sobre Sociedades | 427.283 | 413.429 | 363.422 |
Amort. inmovilizado I+D | 164 | 164 | 164 |
Reinversión de beneficios extraordinarios | 2.776 | 1.755 | 2.223 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.195.238 | 952.511 | 415.689 |
![]() | 9.439 | 8.204 | 3.160 |
![]() | 1.071 | 658 | 652 |
![]() | 8.954 | 7.237 | 7.878 |
![]() | 5.343 | 3.301 | 3.297 |
![]() | 2.564 | 1.432 | 1.505 |
![]() | 24.987 | 15.276 | 15.554 |
![]() | 0 | 0 | 0 |
![]() | 355.422 | 351.913 | 11.463 |
![]() | 119.646 | 85.282 | 18.368 |
![]() | 53 | 9 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.710 | 1.116 | 814 |
![]() | 5 | 0 | 0 |
![]() | 4.335 | 4.301 | 1.207 |
![]() | 317.683 | 275.171 | 187.734 |
![]() | 4.610 | 3.806 | 3.851 |
![]() | 13 | 12 | 12 |
![]() | 53.491 | 17.976 | 22.299 |
![]() | 10.576 | 10.576 | 19 |
![]() | 4.595 | 4.372 | 4.487 |
![]() | 9 | 9 | 9 |
![]() | 2.167 | 1.409 | 1.354 |
![]() | 42.926 | 16.763 | 26.874 |
![]() | 476 | 0 | 11 |
![]() | 14.595 | 10.921 | 14.368 |
![]() | 630 | 0 | 0 |
![]() | 3 | 2 | 2 |
![]() | 36 | 36 | 36 |
![]() | 0 | 0 | 0 |
![]() | 8.221 | 6.699 | 6.696 |
![]() | 0 | 0 | 0 |
![]() | 20.656 | 20.326 | 20.326 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 79.011 | 41.727 | 55.147 |
![]() | 308 | 91 | 91 |
![]() | 89.743 | 56.775 | 2.567 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 57 | 57 | 57 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.074 | 6.257 | 5.066 |
![]() | 689 | 655 | 655 |
D I S M I N U C I O N E S | 1.617.999 | 1.274.707 | 405.200 |
Impuesto sobre Sociedades | 224.118 | 31.211 | 22.947 |
Amort. inmovilizado I+D | 93 | 93 | 92 |
Cooperativas: Fondo de reserva obligatorio | 2.570 | 2.552 | 2.489 |
Reserva para inversiones en Canarias | 1.989 | 1.989 | 1.989 |
Compensaciones de B.I. negativas | 255.646 | 251.890 | 123.399 |
![]() | 1.133.583 | 986.971 | 254.284 |
![]() | 7.339 | 6.584 | 2.931 |
![]() | 1.881 | 1.881 | 1.880 |
![]() | 40.979 | 32.144 | 29.333 |
![]() | 9.003 | 8.856 | 7.398 |
![]() | 10.240 | 5.523 | 3.052 |
![]() | 19.955 | 15.858 | 13.611 |
![]() | 0 | 0 | 0 |
![]() | 190.322 | 190.168 | 3.362 |
![]() | 59.648 | 49.464 | 19.205 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.368 | 2.097 | 1.521 |
![]() | 1.504 | 1.492 | 1.492 |
![]() | 12.099 | 12.099 | 37 |
![]() | 648.642 | 616.807 | 154.833 |
![]() | 0 | 0 | 0 |
![]() | 2.103 | 16 | 16 |
![]() | 740 | 720 | 720 |
![]() | 32 | 32 | 12 |
![]() | 2.897 | 2.854 | 2.250 |
![]() | 1.102 | 598 | 29 |
![]() | 32.665 | 23.695 | 16.285 |
![]() | 15.477 | 15.477 | 4.631 |
![]() | 0 | 0 | 0 |
![]() | 19.575 | 18.450 | 13.129 |
![]() | 22.949 | 22.949 | 4.023 |
![]() | 0 | 0 | 0 |
![]() | 13.070 | 13.070 | 0 |
![]() | 16.367 | 13.810 | 2.380 |
![]() | 0 | 0 | 0 |
![]() | 145 | 145 | 145 |
![]() | 8.900 | 8.900 | 8.900 |
![]() | 0 | 0 | 0 |
![]() | 96.652 | 74.783 | 75.101 |
![]() | 97.567 | 67.043 | 6.568 |
![]() | 308 | 91 | 91 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 168 | 168 | 168 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51.907 | 31.927 | 3.932 |
![]() | 1.117 | 669 | 400 |
Base imponible | 1.409.370 | 1.394.595 | 1.409.370 |