Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 33.361 | 14.353 | 10.165 |
Resultado contable | -107.983 | 614.687 | 404.689 |
A U M E N T O S | 382.367 | 240.393 | 169.646 |
Impuesto sobre Sociedades | 115.919 | 109.020 | 100.656 |
Amort. inmovilizado I+D | 2 | 2 | 0 |
Reinversión de beneficios extraordinarios | 897 | 632 | 628 |
Por reserva para inversiones en Canarias | 1.651 | 253 | 746 |
![]() | 263.898 | 130.485 | 67.616 |
![]() | 3.488 | 2.764 | 1.680 |
![]() | 2.942 | 2.646 | 2.692 |
![]() | 1.240 | 975 | 842 |
![]() | 3.532 | 2.455 | 2.480 |
![]() | 2.541 | 1.563 | 1.708 |
![]() | 2.928 | 1.478 | 1.342 |
![]() | 0 | 0 | 0 |
![]() | 2.009 | 381 | 460 |
![]() | 8.477 | 3.861 | 3.597 |
![]() | 190 | 190 | 190 |
![]() | 0 | 0 | 0 |
![]() | 21 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 273 | 253 | 253 |
![]() | 5.946 | 3.385 | 3.016 |
![]() | 2.098 | 1.318 | 1.380 |
![]() | 14 | 14 | 14 |
![]() | 23.280 | 7.231 | 6.901 |
![]() | 121 | 121 | 109 |
![]() | 522 | 28 | 509 |
![]() | 87 | 2 | 2 |
![]() | 744 | 288 | 264 |
![]() | 985 | 416 | 767 |
![]() | 210 | 18 | 0 |
![]() | 1.404 | 648 | 683 |
![]() | 30 | 26 | 0 |
![]() | 5 | 4 | 3 |
![]() | 90 | 89 | 87 |
![]() | 0 | 0 | 0 |
![]() | 626 | 244 | 219 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 719 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 79.323 | 46.775 | 26.512 |
![]() | 8.372 | 7.906 | 5.429 |
![]() | 72.149 | 43.330 | 2.451 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 20 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39.356 | 2.025 | 3.978 |
D I S M I N U C I O N E S | 400.322 | 288.425 | 72.197 |
Impuesto sobre Sociedades | 62.272 | 13.614 | 6.412 |
Amort. inmovilizado I+D | 188 | 188 | 86 |
Cooperativas: Fondo de reserva obligatorio | 72 | 72 | 72 |
Reserva para inversiones en Canarias | 2.388 | 2.388 | 2.095 |
Compensaciones de B.I. negativas | 112.791 | 109.740 | 28.691 |
![]() | 222.611 | 162.424 | 34.841 |
![]() | 3.655 | 2.947 | 1.955 |
![]() | 4.312 | 4.147 | 3.157 |
![]() | 7.434 | 6.950 | 3.836 |
![]() | 10.334 | 9.755 | 7.039 |
![]() | 4.702 | 3.783 | 1.895 |
![]() | 2.028 | 1.226 | 805 |
![]() | 0 | 0 | 0 |
![]() | 588 | 332 | 31 |
![]() | 7.593 | 3.800 | 2.751 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 517 | 274 | 197 |
![]() | 178 | 163 | 37 |
![]() | 580 | 580 | 428 |
![]() | 2.631 | 1.344 | 349 |
![]() | 0 | 0 | 0 |
![]() | 8 | 7 | 7 |
![]() | 18 | 0 | 0 |
![]() | 204 | 151 | 0 |
![]() | 757 | 757 | 617 |
![]() | 61 | 25 | 13 |
![]() | 2.879 | 1.034 | 735 |
![]() | 4.192 | 4.067 | 3.618 |
![]() | 0 | 0 | 0 |
![]() | 1.872 | 1.207 | 700 |
![]() | 3.649 | 3.625 | 63 |
![]() | 99 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 228 | 148 | 55 |
![]() | 0 | 0 | 0 |
![]() | 299 | 299 | 0 |
![]() | 114.110 | 114.095 | 0 |
![]() | 0 | 0 | 0 |
![]() | 80.998 | 54.531 | 27.108 |
![]() | 69.952 | 46.074 | 2.348 |
![]() | 8.372 | 7.906 | 5.429 |
![]() | 20 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.656 | 2.434 | 333 |
Base imponible | 473.447 | 470.333 | 473.447 |