Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 14.857 | 8.259 | 6.543 |
Resultado contable | 51.475 | 329.797 | 266.103 |
A U M E N T O S | 221.853 | 130.775 | 129.430 |
Impuesto sobre Sociedades | 71.923 | 69.955 | 66.486 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 81 | 24 | 15 |
Por reserva para inversiones en Canarias | 1.073 | 359 | 574 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 148.776 | 60.437 | 62.355 |
![]() | 226 | 146 | 148 |
![]() | 55 | 36 | 47 |
![]() | 85 | 33 | 46 |
![]() | 746 | 633 | 575 |
![]() | 591 | 475 | 470 |
![]() | 498 | 346 | 295 |
![]() | 0 | 0 | 0 |
![]() | 2.507 | 40 | 0 |
![]() | 15.906 | 1.655 | 662 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 82 | 82 | 82 |
![]() | 0 | 0 | 0 |
![]() | 229 | 227 | 217 |
![]() | 2.326 | 2.261 | 2.179 |
![]() | 1.955 | 1.028 | 1.690 |
![]() | 1 | 1 | 1 |
![]() | 16.807 | 3.474 | 3.556 |
![]() | 70 | 0 | 70 |
![]() | 300 | 10 | 24 |
![]() | 11 | 7 | 3 |
![]() | 74 | 42 | 42 |
![]() | 3.466 | 593 | 3.344 |
![]() | 33 | 0 | 33 |
![]() | 499 | 496 | 170 |
![]() | 6 | 0 | 0 |
![]() | 7 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 224 | 113 | 105 |
![]() | 0 | 0 | 0 |
![]() | 51.385 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49.024 | 48.377 | 48.162 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.478 | 210 | 261 |
![]() | 174 | 140 | 164 |
D I S M I N U C I O N E S | 196.856 | 129.325 | 82.487 |
Impuesto sobre Sociedades | 26.631 | 6.647 | 762 |
Amort. inmovilizado I+D | 2 | 2 | 0 |
Cooperativas: Fondo de reserva obligatorio | 25 | 25 | 25 |
Reserva para inversiones en Canarias | 2.093 | 2.093 | 2.067 |
Compensaciones de B.I. negativas | 57.071 | 55.974 | 16.232 |
![]() | 111.034 | 64.584 | 63.401 |
![]() | 429 | 421 | 344 |
![]() | 1 | 1 | 0 |
![]() | 543 | 543 | 539 |
![]() | 1.718 | 1.704 | 1.508 |
![]() | 671 | 542 | 479 |
![]() | 455 | 409 | 303 |
![]() | 0 | 0 | 0 |
![]() | 2.578 | 2.258 | 81 |
![]() | 9.447 | 4.634 | 61 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 0 |
![]() | 1.265 | 1.221 | 1.059 |
![]() | 36 | 35 | 35 |
![]() | 712 | 712 | 125 |
![]() | 3.245 | 2.897 | 2.512 |
![]() | 0 | 0 | 0 |
![]() | 25 | 0 | 25 |
![]() | 40.249 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 261 | 260 | 249 |
![]() | 180 | 21 | 7 |
![]() | 1.059 | 1.034 | 97 |
![]() | 16.038 | 16.038 | 16.027 |
![]() | 0 | 0 | 0 |
![]() | 567 | 548 | 121 |
![]() | 8.190 | 8.082 | 385 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.309 | 1.191 | 106 |
![]() | 9.269 | 9.185 | 1.271 |
![]() | 0 | 0 | 0 |
![]() | 13.564 | 13.564 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54.733 | 54.054 | 53.741 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.222 | 899 | 345 |
![]() | 174 | 150 | 63 |
Base imponible | 296.819 | 293.762 | 296.819 |