Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 69.029 | 25.946 | 18.057 |
Resultado contable | -3.774.040 | 7.922.001 | 6.442.827 |
A U M E N T O S | 8.904.869 | 4.138.163 | 4.081.561 |
Impuesto sobre Sociedades | 1.465.904 | 1.242.036 | 1.159.979 |
Amort. inmovilizado I+D | 22.361 | 5.149 | 5.148 |
Reinversión de beneficios extraordinarios | 43.060 | 22.768 | 27.055 |
Por reserva para inversiones en Canarias | 3.381 | 89 | 701 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 7.370.164 | 2.868.120 | 2.888.678 |
![]() | 107.072 | 44.642 | 42.348 |
![]() | 389 | 275 | 247 |
![]() | 20.277 | 16.785 | 15.076 |
![]() | 2.518 | 1.396 | 1.613 |
![]() | 2.459 | 1.775 | 1.626 |
![]() | 31.205 | 18.656 | 17.459 |
![]() | 4 | 4 | 4 |
![]() | 1.207.780 | 553.776 | 605.610 |
![]() | 1.461.726 | 225.357 | 285.024 |
![]() | 7.679 | 18 | 10 |
![]() | 0 | 0 | 0 |
![]() | 227 | 218 | 218 |
![]() | 0 | 0 | 0 |
![]() | 16.467 | 16.093 | 11.211 |
![]() | 1.560.503 | 515.699 | 518.635 |
![]() | 31.418 | 24.315 | 15.258 |
![]() | 393 | 333 | 1 |
![]() | 250.263 | 60.727 | 63.005 |
![]() | 4.662 | 1.398 | 1.738 |
![]() | 48.012 | 34.103 | 33.702 |
![]() | 158 | 8 | 130 |
![]() | 13.659 | 3.030 | 1.115 |
![]() | 86.948 | 25.055 | 58.899 |
![]() | 2.693 | 17 | 17 |
![]() | 577.800 | 119.659 | 332.351 |
![]() | 2.461 | 428 | 55 |
![]() | 3.599 | 172 | 3.402 |
![]() | 2.720 | 2.676 | 2.676 |
![]() | 0 | 0 | 0 |
![]() | 746.623 | 708.851 | 686.338 |
![]() | 0 | 0 | 0 |
![]() | 36.723 | 6.558 | 4.625 |
![]() | 18 | 0 | 0 |
![]() | 35 | 33 | 0 |
![]() | 88.818 | 12.170 | 83.964 |
![]() | 6.337 | 4.594 | 4.410 |
![]() | 534.560 | 398.417 | 34.135 |
![]() | 380 | 0 | 6 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 661 | 319 | 319 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 134 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 482.963 | 44.431 | 37.265 |
![]() | 29.586 | 26.041 | 26.127 |
D I S M I N U C I O N E S | 6.963.043 | 4.066.710 | 2.466.952 |
Impuesto sobre Sociedades | 1.320.691 | 169.056 | 67.100 |
Amort. inmovilizado I+D | 30 | 30 | 30 |
Cooperativas: Fondo de reserva obligatorio | 257 | 251 | 251 |
Reserva para inversiones en Canarias | 857 | 857 | 857 |
Compensaciones de B.I. negativas | 1.139.970 | 989.024 | 186.067 |
![]() | 4.501.238 | 2.907.492 | 2.212.647 |
![]() | 51.971 | 27.745 | 23.038 |
![]() | 16.486 | 16.021 | 16.006 |
![]() | 183.966 | 108.546 | 26.476 |
![]() | 6.183 | 5.529 | 3.594 |
![]() | 12.199 | 10.955 | 8.634 |
![]() | 49.162 | 35.234 | 23.614 |
![]() | 3 | 0 | 0 |
![]() | 96.479 | 61.021 | 14.335 |
![]() | 721.341 | 412.852 | 281.535 |
![]() | 402 | 347 | 32 |
![]() | 32.386 | 27.372 | 26.491 |
![]() | 51.676 | 17.938 | 11.771 |
![]() | 5.842 | 138 | 0 |
![]() | 131.508 | 131.415 | 20.178 |
![]() | 1.174.663 | 522.856 | 427.592 |
![]() | 0 | 0 | 0 |
![]() | 2.970 | 983 | 54 |
![]() | 19.729 | 11.582 | 1.912 |
![]() | 559 | 128 | 128 |
![]() | 41.912 | 30.535 | 24.404 |
![]() | 10.785 | 8.960 | 917 |
![]() | 55.505 | 25.115 | 1.864 |
![]() | 26.911 | 25.429 | 12.323 |
![]() | 8.514 | 6.413 | 293 |
![]() | 406.089 | 258.615 | 188.782 |
![]() | 701.375 | 648.114 | 381.726 |
![]() | 15.907 | 15.907 | 15.907 |
![]() | 0 | 0 | 0 |
![]() | 976.530 | 907.426 | 721.492 |
![]() | 0 | 0 | 0 |
![]() | 31.589 | 30.941 | 23.677 |
![]() | 3.616 | 3.335 | 3.335 |
![]() | 2.219 | 158 | 0 |
![]() | 77.739 | 13.839 | 74.311 |
![]() | 598.260 | 472.864 | 32.243 |
![]() | 6.337 | 4.594 | 4.410 |
![]() | 42 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.761 | 1.761 | 1.761 |
![]() | 134 | 0 | 0 |
![]() | 86.299 | 51.884 | 27.308 |
![]() | 37.102 | 4.045 | 2.532 |
Base imponible | 7.871.369 | 7.598.115 | 7.871.369 |