Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 237.729 | 106.627 | 75.395 |
Resultado contable | -1.144.836 | 4.062.030 | 3.250.122 |
A U M E N T O S | 2.543.014 | 1.620.392 | 1.326.260 |
Impuesto sobre Sociedades | 1.002.415 | 955.653 | 885.888 |
Amort. inmovilizado I+D | 256 | 36 | 88 |
Reinversión de beneficios extraordinarios | 31.146 | 12.754 | 14.802 |
Por reserva para inversiones en Canarias | 834 | 489 | 235 |
Por implantación de empresas en el extranjero | 180 | 180 | 180 |
![]() | 1.508.184 | 651.281 | 425.068 |
![]() | 18.325 | 9.020 | 8.255 |
![]() | 2.571 | 1.929 | 1.314 |
![]() | 15.225 | 8.696 | 7.440 |
![]() | 47.585 | 31.899 | 31.985 |
![]() | 24.182 | 15.622 | 14.670 |
![]() | 77.031 | 44.290 | 38.678 |
![]() | 25 | 6 | 6 |
![]() | 44.085 | 3.084 | 6.297 |
![]() | 147.154 | 11.912 | 14.291 |
![]() | 6.356 | 314 | 297 |
![]() | 0 | 0 | 0 |
![]() | 480 | 387 | 341 |
![]() | 24 | 1 | 1 |
![]() | 3.278 | 1.126 | 520 |
![]() | 57.476 | 7.078 | 7.625 |
![]() | 22.044 | 7.905 | 12.135 |
![]() | 892 | 85 | 73 |
![]() | 178.382 | 49.647 | 59.784 |
![]() | 4.830 | 1.481 | 3.182 |
![]() | 15.131 | 7.053 | 9.906 |
![]() | 2.336 | 1.864 | 1.864 |
![]() | 5.119 | 2.073 | 1.842 |
![]() | 61.586 | 26.359 | 51.101 |
![]() | 1.398 | 949 | 80 |
![]() | 5.532 | 2.970 | 3.421 |
![]() | 113 | 0 | 0 |
![]() | 202 | 90 | 95 |
![]() | 4.378 | 549 | 151 |
![]() | 0 | 0 | 0 |
![]() | 10.941 | 3.144 | 2.957 |
![]() | 0 | 0 | 0 |
![]() | 86.899 | 11.144 | 12.361 |
![]() | 95 | 41 | 0 |
![]() | 16 | 16 | 8 |
![]() | 248.056 | 169.169 | 95.514 |
![]() | 7.043 | 4.007 | 3.625 |
![]() | 357.984 | 212.023 | 16.239 |
![]() | 15 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 433 | 150 | 150 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45.812 | 11.392 | 15.255 |
![]() | 3.508 | 2.772 | 2.869 |
D I S M I N U C I O N E S | 1.965.812 | 950.630 | 413.214 |
Impuesto sobre Sociedades | 476.421 | 44.623 | 22.895 |
Amort. inmovilizado I+D | 452 | 423 | 61 |
Cooperativas: Fondo de reserva obligatorio | 3.129 | 3.121 | 2.894 |
Reserva para inversiones en Canarias | 9 | 9 | 0 |
Compensaciones de B.I. negativas | 904.139 | 887.264 | 206.455 |
![]() | 581.662 | 15.189 | 180.910 |
![]() | 17.016 | 14.281 | 8.795 |
![]() | 5.007 | 4.377 | 2.943 |
![]() | 134.339 | 43.879 | 29.269 |
![]() | 70.825 | 60.352 | 43.974 |
![]() | 49.155 | 38.509 | 28.688 |
![]() | 73.029 | 53.139 | 34.974 |
![]() | 61 | 35 | 35 |
![]() | 19.103 | 7.417 | 2.111 |
![]() | 130.525 | 27.021 | 9.945 |
![]() | 1.935 | 711 | 92 |
![]() | 0 | 0 | 0 |
![]() | 4.912 | 4.179 | 2.299 |
![]() | 1.128 | 924 | 301 |
![]() | 3.483 | 2.140 | 436 |
![]() | 14.092 | 8.831 | 4.350 |
![]() | 263 | 263 | 263 |
![]() | 2.837 | 1.417 | 242 |
![]() | 52.141 | 3.267 | 2.127 |
![]() | 728 | 565 | 71 |
![]() | 25.081 | 22.999 | 19.479 |
![]() | 2.971 | 1.222 | 753 |
![]() | 21.989 | 8.504 | 1.334 |
![]() | 58.712 | 57.708 | 48.670 |
![]() | 1.016 | 841 | 331 |
![]() | 11.212 | 8.982 | 4.278 |
![]() | 30.054 | 26.498 | 7.720 |
![]() | 5.948 | 5.932 | 71 |
![]() | 0 | 0 | 0 |
![]() | 9.993 | 6.672 | 5.356 |
![]() | 7.579 | 7.518 | 0 |
![]() | 15.450 | 4.708 | 1.327 |
![]() | 38.971 | 19.113 | 0 |
![]() | 0 | 0 | 0 |
![]() | 266.074 | 196.422 | 98.076 |
![]() | 366.196 | 240.823 | 19.679 |
![]() | 7.043 | 4.007 | 3.625 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.156 | 1.156 | 505 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.538 | 12.866 | 5.199 |
![]() | 6.104 | 3.291 | 1.280 |
Base imponible | 3.956.718 | 3.914.368 | 3.956.718 |