Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 54.805 | 20.627 | 15.307 |
Resultado contable | 1.575.928 | 4.182.642 | 2.034.069 |
A U M E N T O S | 2.147.346 | 909.100 | 1.024.640 |
Impuesto sobre Sociedades | 448.537 | 379.276 | 375.730 |
Amort. inmovilizado I+D | 168 | 150 | 150 |
Reinversión de beneficios extraordinarios | 3.355 | 731 | 722 |
Por reserva para inversiones en Canarias | 253.336 | 69.172 | 119.158 |
![]() | 1.441.950 | 459.771 | 528.879 |
![]() | 158.214 | 79.739 | 149.744 |
![]() | 5.859 | 5.859 | 5.848 |
![]() | 7.868 | 6.655 | 6.674 |
![]() | 563 | 320 | 370 |
![]() | 873 | 518 | 451 |
![]() | 77.487 | 16.360 | 24.620 |
![]() | 82 | 0 | 0 |
![]() | 38.866 | 21.407 | 18.714 |
![]() | 84.365 | 20.083 | 21.520 |
![]() | 1.313 | 478 | 708 |
![]() | 0 | 0 | 0 |
![]() | 321.523 | 4.555 | 4.555 |
![]() | 0 | 0 | 0 |
![]() | 5.188 | 4.179 | 3.896 |
![]() | 128.422 | 30.551 | 38.789 |
![]() | 7.687 | 4.181 | 5.288 |
![]() | 51 | 2 | 0 |
![]() | 141.332 | 37.124 | 51.913 |
![]() | 93 | 57 | 72 |
![]() | 17.791 | 1.433 | 2.402 |
![]() | 3.936 | 23 | 23 |
![]() | 7.462 | 3.053 | 2.594 |
![]() | 22.384 | 16.449 | 21.288 |
![]() | 0 | 0 | 0 |
![]() | 33.954 | 3.238 | 25.723 |
![]() | 64 | 0 | 28 |
![]() | 8 | 3 | 1 |
![]() | 921 | 124 | 124 |
![]() | 0 | 0 | 0 |
![]() | 8.573 | 4.161 | 4.835 |
![]() | 0 | 0 | 0 |
![]() | 10.960 | 4.599 | 416 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 161.059 | 117.109 | 41.826 |
![]() | 19.790 | 12.664 | 3.510 |
![]() | 115.791 | 52.349 | 56.424 |
![]() | 13.574 | 0 | 13.561 |
![]() | |||
![]() | 1.612 | 518 | 1.585 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42.511 | 11.951 | 21.289 |
D I S M I N U C I O N E S | 4.328.090 | 2.863.672 | 828.201 |
Impuesto sobre Sociedades | 262.970 | 41.585 | 19.433 |
Amort. inmovilizado I+D | 125 | 125 | 125 |
Cooperativas: Fondo de reserva obligatorio | 1.725 | 1.711 | 1.703 |
Reserva para inversiones en Canarias | 408.063 | 408.031 | 400.391 |
Compensaciones de B.I. negativas | 359.804 | 316.871 | 107.854 |
![]() | 3.295.404 | 2.095.350 | 298.695 |
![]() | 8.502 | 6.944 | 2.566 |
![]() | 4.944 | 3.785 | 3.890 |
![]() | 107.205 | 89.548 | 74.190 |
![]() | 6.575 | 3.637 | 5.242 |
![]() | 1.723 | 1.419 | 1.041 |
![]() | 470.654 | 23.117 | 6.553 |
![]() | 0 | 0 | 0 |
![]() | 6.880 | 6.348 | 6.201 |
![]() | 141.471 | 33.043 | 21.448 |
![]() | 1.738 | 1.730 | 1.738 |
![]() | 0 | 0 | 0 |
![]() | 479.212 | 6.561 | 4.739 |
![]() | 867 | 7 | 4 |
![]() | 6.138 | 5.591 | 3.802 |
![]() | 82.589 | 62.387 | 48.457 |
![]() | 0 | 0 | 0 |
![]() | 6 | 5 | 5 |
![]() | 1.749.879 | 1.749.858 | 226 |
![]() | 88 | 88 | 1 |
![]() | 8.397 | 5.946 | 3.909 |
![]() | 325 | 204 | 204 |
![]() | 19.687 | 13.696 | 5.365 |
![]() | 19.467 | 14.887 | 9.758 |
![]() | 3.903 | 3.886 | 2 |
![]() | 49.458 | 27.026 | 13.027 |
![]() | 42.344 | 41.935 | 5.112 |
![]() | 71 | 71 | 71 |
![]() | 4.640 | 4.640 | 4.640 |
![]() | 8.784 | 4.509 | 4.424 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.545 | 12.195 | 0 |
![]() | 0 | 0 | 0 |
![]() | 177.075 | 135.162 | 43.605 |
![]() | 121.256 | 63.189 | 60.246 |
![]() | 19.790 | 12.664 | 3.510 |
![]() | 0 | 0 | 0 |
![]() | 67.250 | 67.233 | 65.448 |
![]() | |||
![]() | 142 | 130 | 130 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.209 | 9.352 | 7.437 |
Base imponible | 2.142.749 | 1.993.340 | 2.142.749 |