Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 14.168 | 5.787 | 3.721 |
Resultado contable | 1.154.390 | 5.269.237 | 4.203.766 |
A U M E N T O S | 1.017.739 | 556.002 | 567.035 |
Impuesto sobre Sociedades | 286.778 | 258.990 | 229.475 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 50 | 13 | 13 |
Por reserva para inversiones en Canarias | 169 | 16 | 142 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 730.741 | 296.983 | 337.405 |
![]() | 14 | 1 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 120 | 117 | 115 |
![]() | 6 | 4 | 4 |
![]() | 86 | 64 | 41 |
![]() | 0 | 0 | 0 |
![]() | 40.577 | 8.123 | 14.341 |
![]() | 355.292 | 156.921 | 203.941 |
![]() | 29.649 | 18.388 | 13.030 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 162.372 | 79.381 | 80.314 |
![]() | 1.777 | 36 | 703 |
![]() | 14.837 | 14.837 | 0 |
![]() | 16.632 | 3.214 | 2.551 |
![]() | 70 | 0 | 70 |
![]() | 1.793 | 3 | 1.027 |
![]() | 0 | 0 | 0 |
![]() | 1.788 | 345 | 58 |
![]() | 2.889 | 178 | 2.829 |
![]() | 2.511 | 0 | 0 |
![]() | 4.680 | 2 | 284 |
![]() | 2 | 0 | 0 |
![]() | 104 | 92 | 90 |
![]() | 3.971 | 3.971 | 3.971 |
![]() | 0 | 0 | 0 |
![]() | 627 | 623 | 623 |
![]() | 0 | 0 | 0 |
![]() | 51.385 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 703 | 6 | 81 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.882 | 6.905 | 7.959 |
![]() | 9.972 | 3.773 | 5.371 |
D I S M I N U C I O N E S | 793.141 | 407.039 | 104.447 |
Impuesto sobre Sociedades | 171.117 | 47.285 | 37.039 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 3 | 3 | 3 |
Reserva para inversiones en Canarias | 50 | 50 | 50 |
Compensaciones de B.I. negativas | 1.369.845 | 1.362.232 | 475.023 |
![]() | -747.874 | -1.002.530 | -407.668 |
![]() | 33 | 17 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31 | 28 | 28 |
![]() | 27 | 4 | 18 |
![]() | 53 | 36 | 3 |
![]() | 0 | 0 | 0 |
![]() | 21.614 | 21.106 | 470 |
![]() | 98.883 | 30.546 | 6.919 |
![]() | 68.978 | 33.099 | 16.321 |
![]() | 4.570 | 1.785 | 1.785 |
![]() | 5.220 | 5.220 | 65 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 1 |
![]() | 78.555 | 13.876 | 5.576 |
![]() | 79.901 | 79.901 | 0 |
![]() | 37 | 12 | 37 |
![]() | 40.249 | 0 | 0 |
![]() | 27 | 27 | 27 |
![]() | 539 | 75 | 75 |
![]() | 4.417 | 3.686 | 118 |
![]() | 964 | 958 | 15 |
![]() | 16.038 | 16.038 | 16.027 |
![]() | 5.475 | 5.475 | 0 |
![]() | 359 | 109 | 105 |
![]() | 42.974 | 21.466 | 6.309 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54.716 | 54.709 | 645 |
![]() | 45.500 | 30.152 | 736 |
![]() | 2 | 2 | 0 |
![]() | 13.564 | 13.564 | 0 |
![]() | 0 | 0 | 0 |
![]() | 984 | 353 | 175 |
![]() | 96 | 96 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.803 | 26.613 | 11.219 |
![]() | 8.219 | 606 | 543 |
Base imponible | 4.191.394 | 4.159.662 | 4.191.394 |