Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 7.111 | 3.117 | 2.413 |
Resultado contable | -182.145 | 309.841 | 238.734 |
A U M E N T O S | 438.143 | 171.560 | 267.810 |
Impuesto sobre Sociedades | 46.278 | 44.119 | 43.311 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 26 | 17 | 10 |
Por reserva para inversiones en Canarias | 25.212 | 10.893 | 18.079 |
![]() | 366.627 | 116.532 | 206.410 |
![]() | 153.231 | 76.609 | 147.105 |
![]() | 0 | 0 | 0 |
![]() | 677 | 677 | 677 |
![]() | 124 | 32 | 15 |
![]() | 161 | 85 | 73 |
![]() | 53.229 | 836 | 3.900 |
![]() | 0 | 0 | 0 |
![]() | 2.075 | 1.593 | 1.569 |
![]() | 3.053 | 1.325 | 1.325 |
![]() | 70 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 353 | 353 | 353 |
![]() | 0 | 0 | 0 |
![]() | 585 | 536 | 536 |
![]() | 62.630 | 1.418 | 7.854 |
![]() | 433 | 116 | 101 |
![]() | 0 | 0 | 0 |
![]() | 15.877 | 3.632 | 6.617 |
![]() | 6 | 0 | 0 |
![]() | 569 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 450 | 212 | 236 |
![]() | 538 | 0 | 274 |
![]() | 0 | 0 | 0 |
![]() | 85 | 49 | 56 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 843 | 462 | 495 |
![]() | 0 | 0 | 0 |
![]() | 1.475 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.744 | 8.948 | 5.519 |
![]() | 2 | 2 | 2 |
![]() | 21.486 | 19.341 | 12.867 |
![]() | 13.574 | 0 | 13.561 |
![]() | |||
![]() | 33 | 0 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.318 | 308 | 3.271 |
D I S M I N U C I O N E S | 674.823 | 169.383 | 130.406 |
Impuesto sobre Sociedades | 53.601 | 2.966 | 2.888 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 75 | 75 | 75 |
Reserva para inversiones en Canarias | 29.232 | 29.232 | 28.873 |
Compensaciones de B.I. negativas | 34.177 | 30.724 | 18.157 |
![]() | 557.738 | 106.386 | 80.413 |
![]() | 171 | 34 | 33 |
![]() | 157 | 156 | 156 |
![]() | 4.073 | 2.013 | 1.709 |
![]() | 553 | 527 | 275 |
![]() | 388 | 306 | 289 |
![]() | 446.906 | 18.129 | 3.421 |
![]() | 0 | 0 | 0 |
![]() | 675 | 520 | 544 |
![]() | 5.204 | 3.190 | 3.009 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 692 | 647 | 643 |
![]() | 857 | 1 | 1 |
![]() | 50 | 17 | 17 |
![]() | 2.924 | 2.077 | 430 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 0 |
![]() | 0 | 0 | 0 |
![]() | 200 | 163 | 124 |
![]() | 10 | 10 | 9 |
![]() | 2.624 | 2.099 | 2.171 |
![]() | 6.476 | 2.121 | 1.031 |
![]() | 3.462 | 3.462 | 0 |
![]() | 1.636 | 78 | 106 |
![]() | 482 | 482 | 102 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 702 | 407 | 347 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.580 | 1.580 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.984 | 11.069 | 5.096 |
![]() | 22.374 | 20.344 | 13.296 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 67.250 | 67.233 | 65.448 |
![]() | |||
![]() | 30 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 431 | 396 | 282 |
Base imponible | 378.076 | 295.895 | 378.076 |