Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 16.963 | 5.620 | 3.346 |
Resultado contable | -154.997 | 210.807 | 130.727 |
A U M E N T O S | 314.260 | 195.698 | 85.971 |
Impuesto sobre Sociedades | 62.863 | 59.556 | 44.187 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.679 | 763 | 860 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 249.718 | 135.378 | 40.924 |
![]() | 1.406 | 1.213 | 965 |
![]() | 106 | 105 | 100 |
![]() | 2.416 | 1.414 | 1.140 |
![]() | 1.962 | 1.230 | 985 |
![]() | 1.412 | 971 | 813 |
![]() | 2.910 | 1.865 | 1.354 |
![]() | 0 | 0 | 0 |
![]() | 48 | 6 | 7 |
![]() | 10.899 | 10.424 | 61 |
![]() | 0 | 0 | 0 |
![]() | 67 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 514 | 14 | 14 |
![]() | 9.957 | 9.057 | 58 |
![]() | 2.377 | 445 | 295 |
![]() | 0 | 0 | 0 |
![]() | 11.857 | 3.566 | 2.990 |
![]() | 0 | 0 | 0 |
![]() | 16 | 1 | 9 |
![]() | 0 | 0 | 0 |
![]() | 391 | 178 | 148 |
![]() | 5.689 | 4.568 | 810 |
![]() | 358 | 358 | 358 |
![]() | 58 | 58 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 204 | 107 | 107 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43.266 | 26.569 | 22.612 |
![]() | 4.683 | 3.822 | 21 |
![]() | 125.044 | 65.993 | 4.333 |
![]() | 2.489 | 2.429 | 1.101 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.344 | 923 | 439 |
![]() | 2.214 | 63 | 2.182 |
D I S M I N U C I O N E S | 307.424 | 193.631 | 45.674 |
Impuesto sobre Sociedades | 46.579 | 2.777 | 617 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 15 | 15 | 15 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 72.367 | 71.628 | 7.110 |
![]() | 188.463 | 119.211 | 37.932 |
![]() | 2.159 | 1.793 | 1.460 |
![]() | 1 | 0 | 0 |
![]() | 6.753 | 6.698 | 6.047 |
![]() | 4.543 | 3.680 | 1.607 |
![]() | 2.367 | 2.086 | 1.705 |
![]() | 2.236 | 1.661 | 1.202 |
![]() | 98 | 98 | 98 |
![]() | 73 | 64 | 64 |
![]() | 14.438 | 13.481 | 33 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.479 | 3.441 | 1.975 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.250 | 4.128 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 19 | 18 | 19 |
![]() | 845 | 60 | 0 |
![]() | 379 | 337 | 238 |
![]() | 75 | 39 | 35 |
![]() | 1.163 | 106 | 106 |
![]() | 23.154 | 23.134 | 1.043 |
![]() | 0 | 0 | 0 |
![]() | 1.811 | 1.808 | 597 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.710 | 1.610 | 29 |
![]() | 0 | 0 | 0 |
![]() | 18 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45.719 | 30.463 | 22.401 |
![]() | 127.261 | 78.603 | 4.459 |
![]() | 4.683 | 3.822 | 21 |
![]() | 2.277 | 2.229 | 1.114 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.151 | 9.918 | 781 |
![]() | 1.777 | 1.419 | 20 |
Base imponible | 163.914 | 161.662 | 163.914 |