Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 16.667 | 5.292 | 3.798 |
Resultado contable | -483.474 | 314.234 | 258.037 |
A U M E N T O S | 232.925 | 91.731 | 84.805 |
Impuesto sobre Sociedades | 65.802 | 53.015 | 46.608 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 312 | 123 | 180 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 166.811 | 38.593 | 38.018 |
![]() | 1.520 | 556 | 614 |
![]() | 31 | 27 | 27 |
![]() | 1.873 | 410 | 327 |
![]() | 1.001 | 500 | 500 |
![]() | 1.069 | 273 | 321 |
![]() | 5.368 | 1.954 | 1.797 |
![]() | 0 | 0 | 0 |
![]() | 20.447 | 5.858 | 338 |
![]() | 29.984 | 1.800 | 710 |
![]() | 14 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 26.132 | 1.936 | 2.854 |
![]() | 273 | 164 | 211 |
![]() | 0 | 0 | 0 |
![]() | 18.658 | 4.412 | 7.735 |
![]() | 1.468 | 315 | 1.455 |
![]() | 1.001 | 0 | 945 |
![]() | 12 | 9 | 9 |
![]() | 381 | 74 | 99 |
![]() | 147 | 11 | 147 |
![]() | 22 | 22 | 22 |
![]() | 15.818 | 5.092 | 1.259 |
![]() | 0 | 0 | 0 |
![]() | 32 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.406 | 12.964 | 15.980 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.059 | 1.096 | 1.772 |
![]() | 106 | 87 | 17 |
![]() | 766 | 467 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.762 | 563 | 876 |
D I S M I N U C I O N E S | 179.362 | 87.777 | 34.632 |
Impuesto sobre Sociedades | 59.692 | 1.078 | 675 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 99 | 98 | 98 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 55.575 | 53.351 | 9.388 |
![]() | 63.995 | 33.250 | 24.471 |
![]() | 1.027 | 783 | 700 |
![]() | 0 | 0 | 0 |
![]() | 3.737 | 561 | 667 |
![]() | 789 | 759 | 564 |
![]() | 1.797 | 1.594 | 267 |
![]() | 3.825 | 1.267 | 862 |
![]() | 0 | 0 | 0 |
![]() | 46.769 | 45.948 | 107 |
![]() | 19.372 | 1 | 10 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 4.149 | 4.029 | 4.029 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.833 | 1.328 | 964 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 479 | 380 | 394 |
![]() | 17 | 9 | 2 |
![]() | 837 | 770 | 720 |
![]() | 11.805 | 11.805 | 11.805 |
![]() | 1.223 | 1.223 | 0 |
![]() | 696 | 400 | 299 |
![]() | 8 | 8 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 15.099 | 10.540 | 10.490 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.490 | 1.715 | 1.669 |
![]() | 1.644 | 1.644 | 0 |
![]() | 106 | 87 | 17 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.392 | 1.392 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 494 | 358 | 296 |
Base imponible | 298.823 | 295.943 | 298.823 |