Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 60.206 | 27.071 | 20.388 |
Resultado contable | -25.509 | 1.623.451 | 1.334.111 |
A U M E N T O S | 2.022.323 | 1.503.134 | 664.322 |
Impuesto sobre Sociedades | 510.625 | 461.469 | 396.688 |
Amort. inmovilizado I+D | 214 | 204 | 204 |
Reinversión de beneficios extraordinarios | 5.561 | 3.508 | 4.192 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.505.922 | 1.037.952 | 263.238 |
![]() | 22.305 | 19.665 | 6.566 |
![]() | 4.453 | 4.358 | 4.372 |
![]() | 8.765 | 6.193 | 3.715 |
![]() | 6.307 | 3.425 | 3.423 |
![]() | 4.572 | 3.095 | 2.803 |
![]() | 26.688 | 16.654 | 12.495 |
![]() | 122 | 122 | 122 |
![]() | 427.842 | 300.394 | 6.001 |
![]() | 233.895 | 174.410 | 21.935 |
![]() | 70 | 65 | 65 |
![]() | 0 | 0 | 0 |
![]() | 76 | 32 | 32 |
![]() | 34 | 34 | 34 |
![]() | 120.253 | 94.906 | 957 |
![]() | 114.477 | 40.893 | 36.312 |
![]() | 2.293 | 1.507 | 1.161 |
![]() | 2 | 2 | 0 |
![]() | 46.206 | 15.890 | 19.106 |
![]() | 8.093 | 5.597 | 7.915 |
![]() | 343 | 211 | 330 |
![]() | 17 | 17 | 9 |
![]() | 2.901 | 1.355 | 559 |
![]() | 8.265 | 2.842 | 6.294 |
![]() | 166 | 166 | 166 |
![]() | 28.684 | 3.067 | 2.675 |
![]() | 0 | 0 | 0 |
![]() | 77 | 51 | 62 |
![]() | 271 | 42 | 37 |
![]() | 0 | 0 | 0 |
![]() | 20.208 | 18.795 | 19.209 |
![]() | 0 | 0 | 0 |
![]() | 27.156 | 27.156 | 0 |
![]() | 158 | 158 | 0 |
![]() | 59 | 0 | 0 |
![]() | 157.489 | 141.156 | 70.344 |
![]() | 15.299 | 1.685 | 45 |
![]() | 142.511 | 106.145 | 17.041 |
![]() | 138 | 138 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 70.937 | 43.186 | 15.721 |
![]() | 3.634 | 3.581 | 3.634 |
D I S M I N U C I O N E S | 1.348.217 | 991.237 | 344.964 |
Impuesto sobre Sociedades | 225.324 | 14.644 | 9.591 |
Amort. inmovilizado I+D | 64 | 64 | 9 |
Cooperativas: Fondo de reserva obligatorio | 12.603 | 12.555 | 8.081 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 625.482 | 614.456 | 61.649 |
![]() | 484.743 | 349.517 | 265.634 |
![]() | 33.667 | 30.136 | 15.027 |
![]() | 5.489 | 5.477 | 5.446 |
![]() | 53.296 | 49.796 | 27.999 |
![]() | 6.901 | 6.598 | 5.831 |
![]() | 9.465 | 8.579 | 4.579 |
![]() | 26.582 | 19.818 | 14.303 |
![]() | 258 | 258 | 258 |
![]() | 129.784 | 96.842 | 7.036 |
![]() | 67.224 | 59.334 | 11.628 |
![]() | 5.897 | 5.897 | 5.897 |
![]() | 63 | 63 | 0 |
![]() | 8.678 | 8.603 | 7.215 |
![]() | 94 | 75 | 6 |
![]() | 12.647 | 10.995 | 10.995 |
![]() | 162.425 | 150.678 | 17.980 |
![]() | 1 | 1 | 1 |
![]() | 43 | 43 | 43 |
![]() | 77.542 | 74.482 | 159 |
![]() | 208 | 63 | 37 |
![]() | 2.331 | 2.073 | 1.998 |
![]() | 482 | 153 | 67 |
![]() | 14.766 | 11.808 | 8.830 |
![]() | 675 | 672 | 582 |
![]() | 11.114 | 11.114 | 8.671 |
![]() | 14.262 | 10.516 | 10.051 |
![]() | 31.878 | 21.012 | 21.227 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 22.226 | 21.709 | 16.588 |
![]() | 351 | 351 | 0 |
![]() | 267 | 105 | 90 |
![]() | 2.065 | 2.065 | 0 |
![]() | 343 | 343 | 0 |
![]() | 171.027 | 158.778 | 78.496 |
![]() | 150.684 | 123.382 | 19.982 |
![]() | 15.299 | 1.685 | 45 |
![]() | 59 | 59 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 64.836 | 63.774 | 24.272 |
![]() | 5.235 | 4.339 | 1.081 |
Base imponible | 1.591.804 | 1.575.524 | 1.591.804 |