Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 42.493 | 15.936 | 10.902 |
Resultado contable | -185.547 | 1.729.533 | 1.446.970 |
A U M E N T O S | 2.175.479 | 1.092.697 | 1.084.622 |
Impuesto sobre Sociedades | 446.234 | 430.037 | 407.915 |
Amort. inmovilizado I+D | 54 | 53 | 47 |
Reinversión de beneficios extraordinarios | 2.914 | 1.636 | 1.661 |
Por reserva para inversiones en Canarias | 413 | 0 | 0 |
![]() | 1.725.864 | 660.971 | 674.999 |
![]() | 13.412 | 9.704 | 9.867 |
![]() | 585 | 299 | 332 |
![]() | 17.392 | 16.523 | 14.960 |
![]() | 6.888 | 5.192 | 4.093 |
![]() | 2.937 | 1.483 | 1.165 |
![]() | 41.541 | 20.685 | 14.564 |
![]() | 3 | 0 | 0 |
![]() | 116.999 | 47.962 | 60.938 |
![]() | 677.890 | 61.948 | 333.264 |
![]() | 4.806 | 1.981 | 1.981 |
![]() | 5 | 0 | 0 |
![]() | 938 | 884 | 876 |
![]() | 0 | 0 | 0 |
![]() | 59.760 | 53.604 | 56.882 |
![]() | 139.447 | 47.914 | 45.004 |
![]() | 5.223 | 3.417 | 3.100 |
![]() | 322 | 0 | 0 |
![]() | 90.656 | 19.918 | 23.535 |
![]() | 36 | 0 | 0 |
![]() | 3.128 | 681 | 1.935 |
![]() | 2 | 2 | 2 |
![]() | 3.133 | 1.110 | 418 |
![]() | 11.969 | 1.468 | 10.883 |
![]() | 5 | 0 | 0 |
![]() | 12.826 | 807 | 8.558 |
![]() | 2.552 | 753 | 753 |
![]() | 5 | 3 | 3 |
![]() | 97 | 97 | 56 |
![]() | 0 | 0 | 0 |
![]() | 6.722 | 5.386 | 4.616 |
![]() | 0 | 0 | 0 |
![]() | 336 | 282 | 321 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 290.290 | 248.658 | 27.785 |
![]() | 7.441 | 5.268 | 147 |
![]() | 123.651 | 59.484 | 5.377 |
![]() | 7 | 7 | 7 |
![]() | |||
![]() | 191 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 736 | 728 | 728 |
![]() | 0 | 0 | 0 |
![]() | 83.465 | 44.342 | 42.432 |
D I S M I N U C I O N E S | 1.888.046 | 961.282 | 590.751 |
Impuesto sobre Sociedades | 444.431 | 49.180 | 81.632 |
Amort. inmovilizado I+D | 69 | 69 | 69 |
Cooperativas: Fondo de reserva obligatorio | 441 | 424 | 418 |
Reserva para inversiones en Canarias | 20.461 | 20.461 | 20.461 |
Compensaciones de B.I. negativas | 241.602 | 235.473 | 88.739 |
![]() | 1.181.043 | 655.675 | 399.433 |
![]() | 14.439 | 9.379 | 6.078 |
![]() | 2.279 | 525 | 472 |
![]() | 172.937 | 169.002 | 147.887 |
![]() | 17.027 | 15.136 | 10.334 |
![]() | 4.132 | 3.064 | 1.889 |
![]() | 18.732 | 14.803 | 8.900 |
![]() | 3 | 0 | 0 |
![]() | 11.154 | 9.675 | 6.443 |
![]() | 336.213 | 81.555 | 83.331 |
![]() | 5 | 0 | 0 |
![]() | 16.407 | 829 | 15.578 |
![]() | 24.475 | 3.248 | 2.058 |
![]() | 463 | 309 | 0 |
![]() | 34.105 | 28.882 | 32.516 |
![]() | 74.493 | 29.265 | 26.784 |
![]() | 66 | 66 | 66 |
![]() | 680 | 679 | 660 |
![]() | 177 | 67 | 14 |
![]() | 1 | 0 | 0 |
![]() | 2.441 | 1.692 | 1.615 |
![]() | 532 | 247 | 178 |
![]() | 4.813 | 2.405 | 1.423 |
![]() | 14.692 | 11.405 | 12.309 |
![]() | 11.677 | 11.677 | 0 |
![]() | 8.503 | 6.843 | 5.913 |
![]() | 67.234 | 34.783 | 37.584 |
![]() | 4.800 | 4.468 | 0 |
![]() | 300 | 300 | 300 |
![]() | 6.148 | 5.168 | 3.460 |
![]() | 0 | 0 | 0 |
![]() | 760 | 760 | 0 |
![]() | 44.892 | 44.892 | 0 |
![]() | 0 | 0 | 0 |
![]() | 308.787 | 276.837 | 41.980 |
![]() | 126.554 | 70.295 | 4.789 |
![]() | 7.441 | 5.268 | 147 |
![]() | 0 | 0 | 0 |
![]() | 4.868 | 4.868 | 4.868 |
![]() | |||
![]() | 4.072 | 3.835 | 133 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 736 | 728 | 728 |
![]() | 74.558 | 37.196 | 30.288 |
Base imponible | 1.853.065 | 1.693.752 | 1.853.065 |