Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 23.112 | 9.336 | 7.056 |
Resultado contable | -774.376 | 848.122 | 761.626 |
A U M E N T O S | 1.135.284 | 476.746 | 478.951 |
Impuesto sobre Sociedades | 228.300 | 211.566 | 204.004 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 2.143 | 1.498 | 1.471 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 904.841 | 263.681 | 273.476 |
![]() | 3.552 | 2.498 | 2.569 |
![]() | 94 | 84 | 84 |
![]() | 1.798 | 1.574 | 1.579 |
![]() | 1.189 | 843 | 822 |
![]() | 601 | 444 | 280 |
![]() | 12.856 | 9.841 | 9.206 |
![]() | 0 | 0 | 0 |
![]() | 127.835 | 33.651 | 33.611 |
![]() | 102.958 | 82.610 | 83.020 |
![]() | 15 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 243 | 243 | 243 |
![]() | 339.565 | 29.830 | 32.584 |
![]() | 3.541 | 1.934 | 2.581 |
![]() | 9 | 0 | 0 |
![]() | 37.246 | 12.714 | 15.049 |
![]() | 1.009 | 1.009 | 959 |
![]() | 704 | 39 | 538 |
![]() | 65 | 0 | 0 |
![]() | 1.118 | 624 | 207 |
![]() | 21.489 | 578 | 4.405 |
![]() | 3.332 | 2.127 | 2.127 |
![]() | 86.499 | 38.485 | 37.106 |
![]() | 16 | 0 | 0 |
![]() | 3 | 3 | 1 |
![]() | 728 | 728 | 725 |
![]() | 0 | 0 | 0 |
![]() | 35.961 | 33.005 | 33.817 |
![]() | 0 | 0 | 0 |
![]() | 2.861 | 2.504 | 496 |
![]() | 12 | 0 | 0 |
![]() | 20 | 20 | 20 |
![]() | 8.784 | 1.996 | 5.897 |
![]() | 472 | 95 | 215 |
![]() | 12.238 | 954 | 328 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 74 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 91.058 | 2.405 | 3.607 |
![]() | 1.741 | 1.569 | 180 |
D I S M I N U C I O N E S | 679.927 | 268.020 | 218.054 |
Impuesto sobre Sociedades | 310.461 | 8.907 | 7.092 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 305 | 258 | 286 |
Reserva para inversiones en Canarias | 38 | 38 | 0 |
Compensaciones de B.I. negativas | 108.993 | 103.304 | 39.537 |
![]() | 260.130 | 155.513 | 171.139 |
![]() | 902 | 676 | 671 |
![]() | 15 | 9 | 0 |
![]() | 10.662 | 10.302 | 6.665 |
![]() | 1.697 | 1.656 | 1.392 |
![]() | 1.769 | 1.591 | 1.262 |
![]() | 9.622 | 7.576 | 6.884 |
![]() | 0 | 0 | 0 |
![]() | 10.597 | 7.065 | 7.065 |
![]() | 71.448 | 52.775 | 50.070 |
![]() | 523 | 521 | 521 |
![]() | 385 | 385 | 385 |
![]() | 191 | 139 | 191 |
![]() | 0 | 0 | 0 |
![]() | 560 | 560 | 527 |
![]() | 44.659 | 24.374 | 22.947 |
![]() | 0 | 0 | 0 |
![]() | 122 | 122 | 0 |
![]() | 789 | 785 | 145 |
![]() | 8 | 2 | 2 |
![]() | 2.438 | 2.410 | 2.202 |
![]() | 508 | 60 | 51 |
![]() | 2.951 | 2.158 | 826 |
![]() | 2.392 | 2.362 | 2.303 |
![]() | 7.120 | 7.119 | 7.119 |
![]() | 98.519 | 55.189 | 35.166 |
![]() | 22.870 | 22.710 | 19.565 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39.739 | 36.545 | 33.181 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.582 | 2.752 | 4.066 |
![]() | 16.988 | 6.688 | 5.667 |
![]() | 472 | 95 | 215 |
![]() | 6 | 0 | 0 |
![]() | 3.712 | 3.710 | 294 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.709 | 6.275 | 1.336 |
![]() | 2.317 | 2.224 | 108 |
Base imponible | 982.985 | 973.667 | 982.985 |