Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 160.832 | 63.718 | 44.607 |
Resultado contable | -10.451.617 | 6.659.074 | 3.875.797 |
A U M E N T O S | 14.599.021 | 3.762.110 | 4.614.333 |
Impuesto sobre Sociedades | 1.747.198 | 1.614.730 | 1.471.284 |
Amort. inmovilizado I+D | 2.114 | 1.348 | 1.280 |
Reinversión de beneficios extraordinarios | 10.216 | 3.408 | 4.966 |
Por reserva para inversiones en Canarias | 2.606 | 48 | 48 |
![]() | 12.836.887 | 2.142.575 | 3.136.755 |
![]() | 31.357 | 18.986 | 18.599 |
![]() | 5.402 | 3.149 | 3.420 |
![]() | 190.964 | 163.627 | 146.328 |
![]() | 26.625 | 14.554 | 13.056 |
![]() | 17.188 | 9.022 | 7.566 |
![]() | 120.633 | 51.849 | 44.724 |
![]() | 13 | 8 | 8 |
![]() | 4.363.713 | 268.373 | 103.038 |
![]() | 2.383.603 | 187.566 | 215.770 |
![]() | 68.981 | 4.418 | 6.046 |
![]() | 0 | 0 | 0 |
![]() | 14.401 | 8.351 | 12.328 |
![]() | 434 | 0 | 434 |
![]() | 31.810 | 13.013 | 10.305 |
![]() | 1.128.816 | 235.067 | 240.547 |
![]() | 33.813 | 15.401 | 16.608 |
![]() | 1.307 | 13 | 20 |
![]() | 197.544 | 54.182 | 61.069 |
![]() | 4.164 | 1.203 | 422 |
![]() | 433.735 | 1.999 | 28.352 |
![]() | 1.334 | 43 | 42 |
![]() | 19.214 | 4.008 | 5.167 |
![]() | 57.114 | 12.991 | 39.497 |
![]() | 5.272 | 892 | 1.124 |
![]() | 255.231 | 67.625 | 195.675 |
![]() | 1.996 | 1 | 0 |
![]() | 1.161 | 70 | 46 |
![]() | 12.571 | 2.110 | 2.110 |
![]() | 0 | 0 | 0 |
![]() | 37.889 | 32.067 | 32.594 |
![]() | 0 | 0 | 0 |
![]() | 1.637.499 | 840 | 1.626.114 |
![]() | 3.473 | 3.473 | 3.473 |
![]() | 143 | 143 | 143 |
![]() | 735.443 | 217.162 | 200.450 |
![]() | 40.312 | 22.757 | 5.513 |
![]() | 838.138 | 671.085 | 46.943 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2.892 | 2.102 | 607 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 129.641 | 53.983 | 48.331 |
D I S M I N U C I O N E S | 13.557.518 | 3.907.724 | 1.815.868 |
Impuesto sobre Sociedades | 3.126.318 | 190.864 | 74.333 |
Amort. inmovilizado I+D | 1.584 | 1.563 | 1.255 |
Cooperativas: Fondo de reserva obligatorio | 10.358 | 10.284 | 9.687 |
Reserva para inversiones en Canarias | 37.726 | 37.726 | 37.726 |
Compensaciones de B.I. negativas | 829.060 | 793.258 | 215.550 |
![]() | 9.552.472 | 2.874.029 | 1.477.317 |
![]() | 57.454 | 45.898 | 36.889 |
![]() | 8.814 | 8.488 | 6.078 |
![]() | 1.015.950 | 927.437 | 511.275 |
![]() | 49.731 | 47.504 | 28.113 |
![]() | 28.132 | 22.065 | 14.067 |
![]() | 76.486 | 50.182 | 37.789 |
![]() | 26 | 26 | 24 |
![]() | 2.153.244 | 110.909 | 85.725 |
![]() | 1.870.638 | 172.564 | 146.618 |
![]() | 3.645 | 1.425 | 640 |
![]() | 369 | 0 | 0 |
![]() | 48.972 | 25.347 | 20.781 |
![]() | 2.130 | 2.114 | 2.104 |
![]() | 205.963 | 9.600 | 8.646 |
![]() | 1.425.220 | 443.730 | 106.213 |
![]() | 0 | 0 | 0 |
![]() | 938 | 710 | 662 |
![]() | 2.251 | 723 | 168 |
![]() | 1.124 | 377 | 193 |
![]() | 12.237 | 10.154 | 8.212 |
![]() | 484 | 169 | 93 |
![]() | 305.627 | 22.240 | 11.244 |
![]() | 107.589 | 106.839 | 79.418 |
![]() | 30.251 | 27.342 | 1.360 |
![]() | 312.476 | 68.316 | 44.323 |
![]() | 673.176 | 219.535 | 23.191 |
![]() | 6.593 | 6.458 | 5.134 |
![]() | 485 | 485 | 485 |
![]() | 70.039 | 57.682 | 50.840 |
![]() | 1.908 | 1.682 | 0 |
![]() | 91.231 | 80.154 | 80.043 |
![]() | 17.012 | 17.012 | 2.787 |
![]() | 0 | 0 | 0 |
![]() | 732.379 | 280.897 | 240.419 |
![]() | 858.031 | 725.666 | 40.914 |
![]() | 40.312 | 22.757 | 5.513 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2.681 | 2.511 | 407 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 163.717 | 142.617 | 92.345 |
Base imponible | 6.458.792 | 6.276.849 | 6.458.792 |