Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.986 | 2.375 | 2.092 |
Resultado contable | -1.699.505 | 8.129.697 | 6.342.106 |
A U M E N T O S | 10.410.943 | 5.324.126 | 5.036.883 |
Impuesto sobre Sociedades | 1.533.285 | 1.377.111 | 1.301.801 |
Amort. inmovilizado I+D | 22.334 | 5.122 | 5.122 |
Reinversión de beneficios extraordinarios | 22.843 | 15.854 | 13.087 |
Por reserva para inversiones en Canarias | 53.741 | 4.294 | 4.911 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 8.778.740 | 3.921.746 | 3.711.962 |
![]() | 99.007 | 50.156 | 47.585 |
![]() | 566 | 515 | 483 |
![]() | 18.739 | 17.153 | 12.984 |
![]() | 301 | 86 | 92 |
![]() | 247 | 231 | 240 |
![]() | 70.633 | 48.434 | 44.646 |
![]() | 128 | 128 | 128 |
![]() | 1.116.501 | 672.552 | 671.646 |
![]() | 1.653.721 | 423.173 | 339.012 |
![]() | 54.707 | 40.227 | 36.520 |
![]() | 0 | 0 | 0 |
![]() | 3.916 | 618 | 618 |
![]() | 127 | 0 | 0 |
![]() | 16.200 | 16.072 | 11.289 |
![]() | 2.495.202 | 859.133 | 768.574 |
![]() | 55.618 | 39.603 | 30.385 |
![]() | 0 | 0 | 0 |
![]() | 226.796 | 70.104 | 73.708 |
![]() | 12.602 | 6.020 | 6.020 |
![]() | 24.859 | 11.658 | 7.371 |
![]() | 6.557 | 6.444 | 2 |
![]() | 10.251 | 2.785 | 1.120 |
![]() | 113.795 | 44.108 | 43.416 |
![]() | 4.404 | 2.141 | 4.235 |
![]() | 723.330 | 324.652 | 362.441 |
![]() | 3.162 | 428 | 630 |
![]() | 3.322 | 47 | 3.322 |
![]() | 4.612 | 4.594 | 4.594 |
![]() | 0 | 0 | 0 |
![]() | 1.174.563 | 1.120.946 | 1.119.646 |
![]() | 0 | 0 | 0 |
![]() | 243.237 | 32.903 | 24.550 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.423 | 5.314 | 5.070 |
![]() | 26.523 | 26.523 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.444 | 1.337 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.950 | 8.950 | 8.950 |
![]() | 134 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 561.839 | 51.910 | 55.374 |
![]() | 36.745 | 32.230 | 26.765 |
D I S M I N U C I O N E S | 8.151.917 | 4.599.257 | 3.207.121 |
Impuesto sobre Sociedades | 1.526.703 | 169.505 | 63.650 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.261 | 1.046 | 1.046 |
Reserva para inversiones en Canarias | 28.388 | 28.388 | 28.388 |
Compensaciones de B.I. negativas | 1.628.124 | 1.595.192 | 177.954 |
![]() | 4.967.441 | 2.805.127 | 2.936.083 |
![]() | 42.601 | 34.115 | 31.537 |
![]() | 16.965 | 16.515 | 16.167 |
![]() | 269.399 | 110.436 | 49.264 |
![]() | 2.081 | 2.069 | 1.764 |
![]() | 1.707 | 1.706 | 1.636 |
![]() | 62.816 | 49.246 | 40.754 |
![]() | 273 | 273 | 273 |
![]() | 266.990 | 129.621 | 65.871 |
![]() | 888.377 | 467.450 | 344.940 |
![]() | 4.106 | 3.975 | 551 |
![]() | 44.849 | 39.865 | 39.276 |
![]() | 43.217 | 23.547 | 17.798 |
![]() | 5.443 | 444 | 4 |
![]() | 31.350 | 31.180 | 21.870 |
![]() | 1.508.898 | 719.978 | 547.605 |
![]() | 0 | 0 | 0 |
![]() | 600 | 0 | 0 |
![]() | 33.168 | 31.016 | 7.657 |
![]() | 1.784 | 1.757 | 6 |
![]() | 26.135 | 14.419 | 8.736 |
![]() | 25.867 | 7.589 | 151 |
![]() | 73.890 | 46.654 | 6.659 |
![]() | 35.302 | 34.779 | 18.002 |
![]() | 7.216 | 7.216 | 7.216 |
![]() | 822.278 | 647.493 | 246.200 |
![]() | 602.302 | 494.236 | 402.267 |
![]() | 11.886 | 11.886 | 11.886 |
![]() | 0 | 0 | 0 |
![]() | 1.361.244 | 1.293.724 | 1.146.316 |
![]() | 0 | 0 | 0 |
![]() | 113.882 | 47.445 | 18.890 |
![]() | 29.463 | 13.608 | 3.335 |
![]() | 2.189 | 158 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.771 | 31.771 | 0 |
![]() | 5.423 | 5.314 | 5.070 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 878 | 878 | 878 |
![]() | 0 | 0 | 0 |
![]() | 9.646 | 9.604 | 9.557 |
![]() | 0 | 0 | 0 |
![]() | 134 | 0 | 0 |
![]() | 168.146 | 70.030 | 43.095 |
![]() | 48.314 | 5.136 | 3.375 |
Base imponible | 7.993.914 | 7.829.295 | 7.993.914 |