Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.843 | 3.151 | 2.315 |
Resultado contable | -151.125 | 521.436 | 347.208 |
A U M E N T O S | 383.200 | 239.485 | 191.635 |
Impuesto sobre Sociedades | 165.974 | 160.977 | 128.066 |
Amort. inmovilizado I+D | 3.104 | 575 | 575 |
Reinversión de beneficios extraordinarios | 2.843 | 423 | 623 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 211.279 | 77.509 | 62.371 |
![]() | 11.678 | 4.605 | 2.000 |
![]() | 3.531 | 2.144 | 1.714 |
![]() | 18.413 | 16.424 | 13.130 |
![]() | 2.051 | 1.332 | 1.282 |
![]() | 3.190 | 2.007 | 1.499 |
![]() | 9.291 | 4.433 | 3.885 |
![]() | 0 | 0 | 0 |
![]() | 8.008 | 4.842 | 4.812 |
![]() | 68.967 | 1.564 | 2.596 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 138 | 138 | 130 |
![]() | 0 | 0 | 0 |
![]() | 1.055 | 657 | 650 |
![]() | 47.731 | 23.153 | 16.024 |
![]() | 2.044 | 1.802 | 1.287 |
![]() | 40 | 0 | 0 |
![]() | 18.445 | 6.360 | 5.259 |
![]() | 1.366 | 666 | 667 |
![]() | 865 | 0 | 845 |
![]() | 0 | 0 | 0 |
![]() | 4.524 | 209 | 233 |
![]() | 1.080 | 1.077 | 1.077 |
![]() | 400 | 0 | 0 |
![]() | 2.598 | 1.929 | 2.448 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 43 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 249 | 231 | 133 |
![]() | 1.268 | 856 | 9 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.029 | 2.836 | 2.452 |
D I S M I N U C I O N E S | 537.844 | 372.471 | 91.543 |
Impuesto sobre Sociedades | 107.304 | 2.429 | 1.626 |
Amort. inmovilizado I+D | 1.719 | 338 | 338 |
Cooperativas: Fondo de reserva obligatorio | 887 | 886 | 886 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 44.559 | 43.012 | 17.022 |
![]() | 383.374 | 325.805 | 71.670 |
![]() | 7.741 | 3.595 | 3.222 |
![]() | 2.915 | 2.665 | 2.175 |
![]() | 223.271 | 221.357 | 46.484 |
![]() | 5.039 | 3.123 | 2.908 |
![]() | 3.434 | 2.929 | 2.393 |
![]() | 4.981 | 3.346 | 2.173 |
![]() | 0 | 0 | 0 |
![]() | 9.623 | 3.541 | 3.470 |
![]() | 21.666 | 7.687 | 3.179 |
![]() | 0 | 0 | 0 |
![]() | 2.286 | 852 | 219 |
![]() | 3.788 | 703 | 37 |
![]() | 50 | 0 | 0 |
![]() | 875 | 683 | 644 |
![]() | 62.627 | 46.028 | 12.100 |
![]() | 0 | 0 | 0 |
![]() | 159 | 159 | 159 |
![]() | 82 | 54 | 54 |
![]() | 4 | 4 | 0 |
![]() | 1.692 | 1.338 | 960 |
![]() | 65 | 59 | 35 |
![]() | 1.508 | 71 | 71 |
![]() | 2.131 | 2.131 | 2.131 |
![]() | 0 | 0 | 0 |
![]() | 3.374 | 1.835 | 1.679 |
![]() | 28.800 | 27.621 | 1.609 |
![]() | 801 | 107 | 107 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.267 | 5.059 | 748 |
![]() | 249 | 231 | 133 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.750 | 32.886 | 1.293 |
Base imponible | 430.278 | 428.450 | 430.278 |