Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 15.611 | 4.894 | 3.603 |
Resultado contable | -328.022 | 467.525 | 355.606 |
A U M E N T O S | 432.814 | 151.753 | 217.421 |
Impuesto sobre Sociedades | 94.783 | 62.010 | 64.910 |
Amort. inmovilizado I+D | 4 | 0 | 0 |
Reinversión de beneficios extraordinarios | 712 | 487 | 507 |
Por reserva para inversiones en Canarias | 138.888 | 27.502 | 58.214 |
![]() | 198.427 | 61.753 | 93.790 |
![]() | 1.169 | 429 | 506 |
![]() | 8 | 8 | 0 |
![]() | 146 | 14 | 131 |
![]() | 100 | 55 | 76 |
![]() | 180 | 50 | 52 |
![]() | 1.179 | 151 | 678 |
![]() | 0 | 0 | 0 |
![]() | 14.865 | 8.276 | 5.254 |
![]() | 25.578 | 7.931 | 7.951 |
![]() | 525 | 0 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 189 | 141 | 0 |
![]() | 31.815 | 14.690 | 13.750 |
![]() | 1.119 | 268 | 155 |
![]() | 5 | 0 | 0 |
![]() | 44.974 | 7.191 | 11.456 |
![]() | 15 | 0 | 0 |
![]() | 2.435 | 10 | 902 |
![]() | 0 | 0 | 0 |
![]() | 1.758 | 1.330 | 1.193 |
![]() | 15.818 | 11.678 | 15.415 |
![]() | 0 | 0 | 0 |
![]() | 31.528 | 2.785 | 23.942 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.386 | 1.874 | 3.360 |
![]() | 0 | 0 | 0 |
![]() | 4.886 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.477 | 1.228 | 1.960 |
![]() | 2.006 | 2.006 | 2.006 |
![]() | 2.271 | 0 | 819 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.006 | 0 | 1.006 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.750 | 1.630 | 3.158 |
D I S M I N U C I O N E S | 282.324 | 177.766 | 146.446 |
Impuesto sobre Sociedades | 72.114 | 11.168 | 2.212 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 3 | 3 | 3 |
Reserva para inversiones en Canarias | 79.175 | 79.144 | 78.027 |
Compensaciones de B.I. negativas | 135.513 | 110.932 | 31.861 |
![]() | -4.482 | -23.481 | 34.343 |
![]() | 4.526 | 4.370 | 505 |
![]() | 808 | 0 | 106 |
![]() | 6.250 | 4.293 | 6.220 |
![]() | 3.089 | 268 | 2.765 |
![]() | 536 | 435 | 241 |
![]() | 1.090 | 259 | 505 |
![]() | 0 | 0 | 0 |
![]() | 831 | 723 | 723 |
![]() | 10.448 | 9.244 | 6.344 |
![]() | 8 | 0 | 8 |
![]() | 0 | 0 | 0 |
![]() | 150 | 150 | 150 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.333 | 24.677 | 13.641 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 110 | 89 | 83 |
![]() | 0 | 0 | 0 |
![]() | 5.205 | 3.851 | 2.486 |
![]() | 96 | 77 | 80 |
![]() | 4.233 | 1.278 | 892 |
![]() | 9.349 | 9.349 | 7.802 |
![]() | 423 | 423 | 0 |
![]() | 37.815 | 18.337 | 11.580 |
![]() | 1.265 | 1.265 | 1.239 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.062 | 2.815 | 3.180 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.689 | 1.540 | 2.146 |
![]() | 1.470 | 0 | 532 |
![]() | 2.006 | 2.006 | 2.006 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 12 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.494 | 2.299 | 3.236 |
Base imponible | 394.719 | 353.433 | 394.719 |