Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 15.192 | 8.276 | 6.491 |
Resultado contable | -6.075 | 287.229 | 243.952 |
A U M E N T O S | 204.820 | 133.120 | 141.453 |
Impuesto sobre Sociedades | 64.600 | 61.661 | 59.477 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 53 | 6 | 11 |
Por reserva para inversiones en Canarias | 938 | 477 | 638 |
![]() | 139.229 | 70.976 | 81.327 |
![]() | 155 | 77 | 79 |
![]() | 82 | 28 | 22 |
![]() | 146 | 141 | 140 |
![]() | 734 | 637 | 583 |
![]() | 452 | 363 | 347 |
![]() | 417 | 288 | 255 |
![]() | 5 | 5 | 0 |
![]() | 1.303 | 90 | 100 |
![]() | 18.075 | 1.885 | 2.031 |
![]() | 92 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 66 | 66 | 66 |
![]() | 11 | 11 | 11 |
![]() | 334 | 327 | 326 |
![]() | 15.170 | 2.743 | 12.560 |
![]() | 1.464 | 1.288 | 425 |
![]() | 1 | 0 | 0 |
![]() | 9.550 | 3.545 | 4.678 |
![]() | 7 | 7 | 7 |
![]() | 339 | 25 | 77 |
![]() | 11 | 11 | 11 |
![]() | 1.008 | 45 | 719 |
![]() | 8.843 | 93 | 352 |
![]() | 0 | 0 | 0 |
![]() | 425 | 250 | 143 |
![]() | 0 | 0 | 0 |
![]() | 29 | 1 | 29 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 143 | 123 | 17 |
![]() | 0 | 0 | 0 |
![]() | 933 | 933 | 933 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 57.026 | 54.350 | 53.747 |
![]() | 12 | 6 | 11 |
![]() | 16.728 | 9 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.727 | 1.725 | 1.725 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.594 | 1.902 | 1.930 |
D I S M I N U C I O N E S | 152.069 | 96.859 | 81.669 |
Impuesto sobre Sociedades | 24.562 | 1.764 | 2.497 |
Amort. inmovilizado I+D | 2 | 2 | 2 |
Cooperativas: Fondo de reserva obligatorio | 37 | 36 | 36 |
Reserva para inversiones en Canarias | 1.628 | 1.628 | 1.628 |
Compensaciones de B.I. negativas | 39.126 | 37.945 | 10.298 |
![]() | 86.714 | 55.485 | 67.209 |
![]() | 542 | 483 | 347 |
![]() | 108 | 83 | 83 |
![]() | 1.732 | 1.668 | 1.482 |
![]() | 9.956 | 9.940 | 9.824 |
![]() | 625 | 539 | 494 |
![]() | 334 | 302 | 204 |
![]() | 0 | 0 | 0 |
![]() | 238 | 133 | 133 |
![]() | 15.852 | 1.138 | 90 |
![]() | 31 | 31 | 31 |
![]() | 0 | 0 | 0 |
![]() | 2.044 | 2.004 | 1.042 |
![]() | 37 | 22 | 13 |
![]() | 162 | 162 | 162 |
![]() | 2.174 | 553 | 2.114 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 0 |
![]() | 1 | 1 | 1 |
![]() | 237 | 237 | 222 |
![]() | 41 | 34 | 3 |
![]() | 341 | 339 | 293 |
![]() | 2.099 | 2.031 | 2.031 |
![]() | 0 | 0 | 0 |
![]() | 555 | 239 | 185 |
![]() | 7.772 | 7.751 | 1.206 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 834 | 813 | 13 |
![]() | 7.881 | 6.774 | 344 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59.763 | 57.144 | 56.452 |
![]() | 6.967 | 12 | 0 |
![]() | 12 | 6 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.170 | 992 | 736 |
Base imponible | 293.438 | 288.657 | 293.438 |