Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 223.300 | 83.766 | 59.476 |
Resultado contable | -2.398.072 | 6.894.416 | 5.482.745 |
A U M E N T O S | 8.530.644 | 4.398.114 | 3.601.499 |
Impuesto sobre Sociedades | 1.455.948 | 1.333.018 | 1.238.861 |
Amort. inmovilizado I+D | 1.175 | 873 | 649 |
Reinversión de beneficios extraordinarios | 19.885 | 9.069 | 11.484 |
Por reserva para inversiones en Canarias | 18 | 18 | 18 |
Por implantación de empresas en el extranjero | 140 | 107 | 140 |
![]() | 7.053.478 | 3.055.030 | 2.350.347 |
![]() | 52.255 | 38.826 | 36.106 |
![]() | 7.049 | 6.572 | 5.329 |
![]() | 52.214 | 19.397 | 13.858 |
![]() | 14.274 | 8.406 | 8.373 |
![]() | 10.693 | 5.426 | 5.506 |
![]() | 75.340 | 35.119 | 37.010 |
![]() | 2.532 | 1.280 | 1.291 |
![]() | 690.080 | 484.027 | 285.136 |
![]() | 852.164 | 300.602 | 380.315 |
![]() | 55.933 | 36.544 | 38.049 |
![]() | 0 | 0 | 0 |
![]() | 2.673 | 1.081 | 1.081 |
![]() | 8 | 0 | 0 |
![]() | 110.059 | 89.996 | 40.415 |
![]() | 1.683.019 | 475.948 | 529.957 |
![]() | 52.882 | 24.517 | 36.229 |
![]() | 33 | 14 | 14 |
![]() | 363.461 | 91.497 | 135.322 |
![]() | 125.799 | 11.084 | 3.294 |
![]() | 11.035 | 2.365 | 6.207 |
![]() | 3.844 | 331 | 343 |
![]() | 14.837 | 5.809 | 2.906 |
![]() | 103.346 | 36.555 | 68.118 |
![]() | 15.319 | 274 | 295 |
![]() | 82.461 | 37.684 | 63.065 |
![]() | 2.121 | 0 | 0 |
![]() | 765 | 414 | 462 |
![]() | 2.064 | 870 | 855 |
![]() | 0 | 0 | 0 |
![]() | 145.922 | 119.301 | 138.730 |
![]() | 0 | 0 | 0 |
![]() | 26.023 | 3.941 | 3.941 |
![]() | 3.252 | 3.189 | 182 |
![]() | 3 | 3 | 3 |
![]() | 851.690 | 354.788 | 291.732 |
![]() | 18.455 | 15.904 | 8.324 |
![]() | 1.237.667 | 707.686 | 50.931 |
![]() | 680 | 207 | 207 |
![]() | 3.987 | 0 | 3.987 |
![]() | |||
![]() | 627 | 102 | 627 |
![]() | 0 | 0 | 0 |
![]() | 22 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 372.537 | 130.067 | 148.117 |
![]() | 5.066 | 4.349 | 3.044 |
D I S M I N U C I O N E S | 7.365.547 | 4.641.908 | 2.245.360 |
Impuesto sobre Sociedades | 1.190.196 | 154.927 | 75.557 |
Amort. inmovilizado I+D | 968 | 959 | 959 |
Cooperativas: Fondo de reserva obligatorio | 30.170 | 29.695 | 23.094 |
Reserva para inversiones en Canarias | 519 | 519 | 519 |
Compensaciones de B.I. negativas | 974.853 | 926.327 | 282.171 |
![]() | 5.168.840 | 3.529.480 | 1.863.060 |
![]() | 52.526 | 47.015 | 41.876 |
![]() | 8.339 | 7.785 | 5.067 |
![]() | 454.718 | 190.711 | 80.876 |
![]() | 23.536 | 19.993 | 14.297 |
![]() | 28.277 | 21.532 | 11.175 |
![]() | 58.561 | 39.031 | 29.990 |
![]() | 1.682 | 1.675 | 1.678 |
![]() | 499.153 | 462.024 | 274.209 |
![]() | 398.708 | 272.852 | 164.856 |
![]() | 139 | 9 | 9 |
![]() | 5.401 | 3.418 | 2.885 |
![]() | 57.663 | 32.522 | 24.377 |
![]() | 4.474 | 3.062 | 2.283 |
![]() | 41.409 | 37.228 | 24.917 |
![]() | 1.020.653 | 871.939 | 408.055 |
![]() | 651 | 1 | 1 |
![]() | 4.847 | 1.476 | 584 |
![]() | 23.455 | 20.862 | 348 |
![]() | 955 | 289 | 25 |
![]() | 18.191 | 15.318 | 8.145 |
![]() | 3.153 | 384 | 285 |
![]() | 32.297 | 19.998 | 6.063 |
![]() | 53.645 | 40.519 | 32.372 |
![]() | 2.419 | 572 | 572 |
![]() | 210.277 | 174.968 | 108.124 |
![]() | 209.180 | 197.882 | 142.229 |
![]() | 32.212 | 26.633 | 26.535 |
![]() | 49.302 | 49.302 | 43.572 |
![]() | 341.724 | 330.023 | 259.895 |
![]() | 22 | 0 | 0 |
![]() | 25.332 | 20.734 | 8.222 |
![]() | 90.820 | 74.965 | 2.349 |
![]() | 0 | 0 | 0 |
![]() | 847.875 | 463.455 | 312.695 |
![]() | 1.297.276 | 789.064 | 56.301 |
![]() | 18.455 | 15.904 | 8.324 |
![]() | 416 | 409 | 177 |
![]() | 82 | 82 | 0 |
![]() | 899 | 899 | 899 |
![]() | |||
![]() | 58 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 120.245 | 101.701 | 39.905 |
![]() | 104.499 | 98.350 | 2.137 |
Base imponible | 6.556.610 | 6.439.368 | 6.556.610 |