Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 9.493 | 3.825 | 2.673 |
Resultado contable | -141.529 | 435.377 | 386.537 |
A U M E N T O S | 292.104 | 187.510 | 171.516 |
Impuesto sobre Sociedades | 125.880 | 120.762 | 114.309 |
Amort. inmovilizado I+D | 1 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.639 | 1.293 | 1.266 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 164.584 | 65.454 | 55.941 |
![]() | 3.600 | 2.922 | 3.019 |
![]() | 1.526 | 1.420 | 403 |
![]() | 6.279 | 5.385 | 5.089 |
![]() | 4.883 | 2.543 | 2.983 |
![]() | 3.060 | 1.422 | 2.062 |
![]() | 12.184 | 5.655 | 4.936 |
![]() | 15 | 12 | 5 |
![]() | 5.298 | 3.664 | 3.598 |
![]() | 50.204 | 13.963 | 12.121 |
![]() | 1.115 | 1.115 | 1.115 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 415 | 415 | 415 |
![]() | 364 | 364 | 364 |
![]() | 8.908 | 5.182 | 4.101 |
![]() | 1.330 | 1.108 | 1.082 |
![]() | 6 | 6 | 6 |
![]() | 16.901 | 4.908 | 4.782 |
![]() | 47 | 0 | 0 |
![]() | 2.080 | 0 | 1.697 |
![]() | 7 | 7 | 7 |
![]() | 165 | 110 | 110 |
![]() | 110 | 38 | 38 |
![]() | 1 | 1 | 1 |
![]() | 3.533 | 1.136 | 923 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.940 | 379 | 461 |
![]() | 0 | 0 | 0 |
![]() | 45 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.148 | 4.350 | 4.363 |
![]() | 1.135 | 253 | 166 |
![]() | 22.863 | 6.669 | 45 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.326 | 2.330 | 1.963 |
D I S M I N U C I O N E S | 280.220 | 159.933 | 105.693 |
Impuesto sobre Sociedades | 62.301 | 7.304 | 4.405 |
Amort. inmovilizado I+D | 286 | 286 | 20 |
Cooperativas: Fondo de reserva obligatorio | 246 | 246 | 243 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 46.793 | 45.219 | 13.543 |
![]() | 170.594 | 106.877 | 87.482 |
![]() | 4.160 | 3.737 | 3.708 |
![]() | 9.276 | 9.271 | 1.488 |
![]() | 59.684 | 56.020 | 46.863 |
![]() | 4.471 | 4.453 | 2.064 |
![]() | 2.539 | 1.912 | 1.118 |
![]() | 7.337 | 4.886 | 2.517 |
![]() | 3 | 0 | 0 |
![]() | 1.397 | 1.236 | 878 |
![]() | 35.203 | 9.084 | 7.039 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 6.224 | 5.929 | 5.422 |
![]() | 1.195 | 1.160 | 1.160 |
![]() | 2.174 | 176 | 176 |
![]() | 10.316 | 9.562 | 9.247 |
![]() | 0 | 0 | 0 |
![]() | 271 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 439 | 438 | 428 |
![]() | 3 | 3 | 2 |
![]() | 1.637 | 889 | 784 |
![]() | 895 | 895 | 895 |
![]() | 1.342 | 1.342 | 42 |
![]() | 4.842 | 2.093 | 236 |
![]() | 8.114 | 8.096 | 8.096 |
![]() | 126 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.208 | 2.348 | 2.339 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.878 | 8.949 | 4.535 |
![]() | 29.337 | 15.588 | 205 |
![]() | 1.135 | 253 | 166 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.713 | 3.197 | 1.650 |
Base imponible | 438.817 | 436.247 | 438.817 |