Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 19.726 | 8.984 | 6.516 |
Resultado contable | -2.349.528 | 788.194 | -997.203 |
A U M E N T O S | 2.953.768 | 406.208 | 2.029.308 |
Impuesto sobre Sociedades | 130.531 | 117.942 | 95.839 |
Amort. inmovilizado I+D | 17 | 17 | 17 |
Reinversión de beneficios extraordinarios | 1.262 | 159 | 176 |
Por reserva para inversiones en Canarias | 2.558 | 0 | 0 |
![]() | 2.819.400 | 288.090 | 1.933.276 |
![]() | 1.066 | 430 | 272 |
![]() | 213 | 105 | 98 |
![]() | 26.746 | 17.144 | 10.252 |
![]() | 3.734 | 2.043 | 1.945 |
![]() | 2.219 | 1.156 | 909 |
![]() | 13.490 | 4.397 | 1.187 |
![]() | 0 | 0 | 0 |
![]() | 160.561 | 77.964 | 5.568 |
![]() | 378.114 | 17.427 | 26.583 |
![]() | 11.328 | 60 | 60 |
![]() | 0 | 0 | 0 |
![]() | 1.726 | 188 | 188 |
![]() | 0 | 0 | 0 |
![]() | 1.197 | 1.057 | 972 |
![]() | 43.717 | 6.462 | 6.140 |
![]() | 1.390 | 803 | 804 |
![]() | 4 | 3 | 3 |
![]() | 24.061 | 6.332 | 11.536 |
![]() | 6 | 0 | 0 |
![]() | 771 | 20 | 0 |
![]() | 21 | 21 | 21 |
![]() | 9.103 | 792 | 959 |
![]() | 7.241 | 1.348 | 2.166 |
![]() | 699 | 421 | 654 |
![]() | 122.599 | 1.328 | 119.925 |
![]() | 2 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 1.683 | 1.669 | 1.669 |
![]() | 0 | 0 | 0 |
![]() | 2.795 | 1.350 | 1.400 |
![]() | 0 | 0 | 0 |
![]() | 1.624.658 | 257 | 1.619.987 |
![]() | 0 | 0 | 0 |
![]() | 143 | 143 | 143 |
![]() | 312.557 | 103.853 | 107.246 |
![]() | 13.422 | 11.149 | 438 |
![]() | 44.718 | 22.874 | 6.701 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2.102 | 2.102 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.242 | 5.182 | 5.444 |
D I S M I N U C I O N E S | 1.285.828 | 461.808 | 198.301 |
Impuesto sobre Sociedades | 468.868 | 125.397 | 20.123 |
Amort. inmovilizado I+D | 165 | 165 | 53 |
Cooperativas: Fondo de reserva obligatorio | 71 | 70 | 70 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 83.745 | 77.044 | 15.518 |
![]() | 732.979 | 259.132 | 162.539 |
![]() | 2.527 | 2.259 | 1.409 |
![]() | 243 | 241 | 99 |
![]() | 64.339 | 63.821 | 11.188 |
![]() | 5.062 | 4.912 | 3.439 |
![]() | 3.064 | 2.241 | 1.854 |
![]() | 5.684 | 3.682 | 2.045 |
![]() | 0 | 0 | 0 |
![]() | 29.619 | 2.798 | 156 |
![]() | 245.812 | 29.352 | 12.210 |
![]() | 1.937 | 398 | 0 |
![]() | 60 | 0 | 0 |
![]() | 7.383 | 3.608 | 2.151 |
![]() | 1.368 | 1.368 | 1.358 |
![]() | 52 | 22 | 22 |
![]() | 33.454 | 6.736 | 5.412 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 565 | 186 | 0 |
![]() | 163 | 163 | 160 |
![]() | 524 | 338 | 263 |
![]() | 103 | 49 | 9 |
![]() | 1.114 | 96 | 82 |
![]() | 9.099 | 8.518 | 3.255 |
![]() | 26.091 | 26.091 | 951 |
![]() | 24.142 | 3.023 | 844 |
![]() | 16.312 | 3.829 | 949 |
![]() | 1.965 | 1.831 | 1.773 |
![]() | 0 | 0 | 0 |
![]() | 2.559 | 2.132 | 734 |
![]() | 0 | 0 | 0 |
![]() | 113 | 112 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 263.007 | 112.970 | 107.589 |
![]() | 40.020 | 27.932 | 7.124 |
![]() | 13.422 | 11.149 | 438 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 2.104 | 2.104 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.446 | 13.561 | 12.927 |
Base imponible | 818.286 | 707.163 | 818.286 |