Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 21.235 | 9.373 | 6.949 |
Resultado contable | -27.904 | 347.809 | 288.927 |
A U M E N T O S | 205.327 | 145.113 | 118.226 |
Impuesto sobre Sociedades | 93.861 | 90.698 | 86.633 |
Amort. inmovilizado I+D | 77 | 16 | 16 |
Reinversión de beneficios extraordinarios | 1.028 | 785 | 723 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 110.361 | 53.615 | 30.854 |
![]() | 1.517 | 764 | 1.004 |
![]() | 313 | 192 | 197 |
![]() | 1.450 | 856 | 868 |
![]() | 2.499 | 1.657 | 1.553 |
![]() | 1.761 | 1.223 | 1.128 |
![]() | 8.816 | 4.347 | 4.494 |
![]() | 76 | 0 | 0 |
![]() | 3.486 | 185 | 647 |
![]() | 5.387 | 255 | 234 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 104 | 104 | 104 |
![]() | 3.467 | 765 | 1.317 |
![]() | 603 | 413 | 420 |
![]() | 0 | 0 | 0 |
![]() | 21.207 | 7.201 | 8.532 |
![]() | 46 | 39 | 46 |
![]() | 1.920 | 24 | 1.498 |
![]() | 93 | 34 | 0 |
![]() | 2.332 | 211 | 203 |
![]() | 893 | 402 | 823 |
![]() | 39 | 0 | 0 |
![]() | 665 | 355 | 379 |
![]() | 5 | 2 | 2 |
![]() | 60 | 48 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 748 | 140 | 278 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.677 | 14.726 | 5.412 |
![]() | 976 | 72 | 20 |
![]() | 26.355 | 18.853 | 150 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 284 | 0 | 284 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.351 | 591 | 1.056 |
![]() | 171 | 131 | 131 |
D I S M I N U C I O N E S | 128.966 | 69.391 | 25.320 |
Impuesto sobre Sociedades | 39.834 | 2.275 | 1.254 |
Amort. inmovilizado I+D | 5 | 5 | 5 |
Cooperativas: Fondo de reserva obligatorio | 210 | 210 | 210 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 73.364 | 70.022 | 18.873 |
![]() | 15.554 | -3.121 | 4.978 |
![]() | 903 | 800 | 391 |
![]() | 426 | 425 | 425 |
![]() | 4.284 | 4.245 | 3.024 |
![]() | 4.233 | 4.040 | 2.981 |
![]() | 4.607 | 3.990 | 2.148 |
![]() | 6.982 | 3.883 | 3.025 |
![]() | 0 | 0 | 0 |
![]() | 621 | 105 | 93 |
![]() | 1.142 | 1.078 | 172 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 174 | 166 | 141 |
![]() | 3 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.477 | 885 | 862 |
![]() | 0 | 0 | 0 |
![]() | 105 | 105 | 0 |
![]() | 367 | 48 | 10 |
![]() | 124 | 123 | 9 |
![]() | 1.442 | 1.208 | 1.105 |
![]() | 355 | 306 | 54 |
![]() | 2.489 | 2.211 | 266 |
![]() | 1.116 | 1.116 | 810 |
![]() | 10 | 0 | 0 |
![]() | 525 | 402 | 381 |
![]() | 22 | 22 | 8 |
![]() | 371 | 371 | 371 |
![]() | 0 | 0 | 0 |
![]() | 1.187 | 996 | 799 |
![]() | 277 | 277 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 26.017 | 18.452 | 5.748 |
![]() | 27.000 | 20.248 | 159 |
![]() | 976 | 72 | 20 |
![]() | 0 | 0 | 0 |
![]() | 120 | 120 | 120 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 984 | 555 | 579 |
![]() | 469 | 177 | 53 |
Base imponible | 362.961 | 358.983 | 362.961 |