Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 45.025 | 17.851 | 13.359 |
Resultado contable | -201.514 | 1.942.594 | 1.744.879 |
A U M E N T O S | 1.090.171 | 779.435 | 753.646 |
Impuesto sobre Sociedades | 347.465 | 333.456 | 315.310 |
Amort. inmovilizado I+D | 265 | 265 | 130 |
Reinversión de beneficios extraordinarios | 1.795 | 1.018 | 1.177 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 740.646 | 444.695 | 437.029 |
![]() | 11.648 | 9.626 | 9.650 |
![]() | 754 | 719 | 748 |
![]() | 28.420 | 24.265 | 25.174 |
![]() | 5.283 | 3.974 | 3.427 |
![]() | 2.348 | 1.183 | 1.336 |
![]() | 26.078 | 14.293 | 12.146 |
![]() | 0 | 0 | 0 |
![]() | 33.875 | 10.000 | 13.169 |
![]() | 104.891 | 37.435 | 49.992 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 2.413 | 0 | 251 |
![]() | 5 | 0 | 0 |
![]() | 1.269 | 1.168 | 1.168 |
![]() | 105.402 | 74.273 | 70.833 |
![]() | 3.799 | 3.291 | 3.095 |
![]() | 82 | 1 | 0 |
![]() | 58.790 | 19.675 | 22.365 |
![]() | 1 | 1 | 1 |
![]() | 1.613 | 47 | 44 |
![]() | 1.238 | 1 | 1 |
![]() | 2.516 | 666 | 1.670 |
![]() | 48.990 | 41.784 | 47.320 |
![]() | 0 | 0 | 0 |
![]() | 7.355 | 4.383 | 4.700 |
![]() | 509 | 0 | 0 |
![]() | 185 | 45 | 51 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 3.589 | 1.298 | 2.730 |
![]() | 0 | 0 | 0 |
![]() | 23.688 | 23.557 | 23.557 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 117.964 | 87.788 | 94.090 |
![]() | 627 | 236 | 413 |
![]() | 94.695 | 48.096 | 2.562 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 61 | 57 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 50.709 | 36.746 | 46.440 |
D I S M I N U C I O N E S | 1.092.588 | 716.083 | 510.662 |
Impuesto sobre Sociedades | 283.077 | 64.832 | 49.643 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.726 | 1.706 | 1.668 |
Reserva para inversiones en Canarias | 1.488 | 1.488 | 1.197 |
Compensaciones de B.I. negativas | 155.779 | 151.188 | 61.396 |
![]() | 650.519 | 496.869 | 396.758 |
![]() | 3.869 | 3.530 | 3.144 |
![]() | 2.139 | 2.139 | 1.688 |
![]() | 104.623 | 98.682 | 61.654 |
![]() | 11.960 | 11.881 | 10.217 |
![]() | 8.650 | 6.000 | 1.438 |
![]() | 15.963 | 13.122 | 8.501 |
![]() | 0 | 0 | 0 |
![]() | 10.671 | 10.536 | 7.842 |
![]() | 168.271 | 126.131 | 119.106 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.498 | 2.062 | 2.244 |
![]() | 2.307 | 2.305 | 910 |
![]() | 322 | 280 | 270 |
![]() | 77.329 | 75.612 | 63.260 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.469 | 455 | 251 |
![]() | 6 | 6 | 0 |
![]() | 1.477 | 1.331 | 1.175 |
![]() | 93 | 57 | 36 |
![]() | 21.046 | 17.153 | 12.992 |
![]() | 16.321 | 16.321 | 14.083 |
![]() | 11 | 0 | 0 |
![]() | 19.541 | 17.255 | 12.812 |
![]() | 34.079 | 8.927 | 4.698 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.090 | 8.183 | 2.149 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 127.966 | 113.521 | 108.235 |
![]() | 105.505 | 60.675 | 3.243 |
![]() | 627 | 236 | 413 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 30.680 | 30.680 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.130 | 19.935 | 17.904 |
Base imponible | 1.926.467 | 1.912.563 | 1.926.467 |