Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 126.341 | 40.970 | 24.503 |
Resultado contable | -1.073.614 | 1.076.111 | 729.113 |
A U M E N T O S | 1.073.081 | 615.001 | 455.324 |
Impuesto sobre Sociedades | 256.313 | 233.862 | 210.829 |
Amort. inmovilizado I+D | 8 | 2 | 8 |
Reinversión de beneficios extraordinarios | 3.227 | 1.439 | 1.407 |
Por reserva para inversiones en Canarias | 5.752 | 2.004 | 1.919 |
![]() | 807.781 | 377.694 | 241.161 |
![]() | 5.820 | 2.184 | 1.961 |
![]() | 409 | 203 | 204 |
![]() | 4.913 | 3.602 | 2.345 |
![]() | 17.807 | 11.797 | 8.283 |
![]() | 10.331 | 5.201 | 4.656 |
![]() | 16.285 | 8.131 | 6.153 |
![]() | 3 | 1 | 1 |
![]() | 42.028 | 16.316 | 343 |
![]() | 35.015 | 1.439 | 1.103 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 397 | 52 | 142 |
![]() | 0 | 0 | 0 |
![]() | 306 | 210 | 269 |
![]() | 4.587 | 2.170 | 2.719 |
![]() | 5.118 | 2.821 | 3.059 |
![]() | 30 | 16 | 22 |
![]() | 68.708 | 17.524 | 20.674 |
![]() | 50 | 34 | 30 |
![]() | 1.302 | 743 | 538 |
![]() | 23 | 14 | 14 |
![]() | 1.487 | 718 | 293 |
![]() | 50.234 | 3.279 | 49.678 |
![]() | 756 | 34 | 594 |
![]() | 6.962 | 220 | 253 |
![]() | 10 | 1 | 0 |
![]() | 87 | 26 | 30 |
![]() | 70 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 2.261 | 433 | 225 |
![]() | 0 | 0 | 0 |
![]() | 120 | 111 | 109 |
![]() | 12 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 273.604 | 148.727 | 123.844 |
![]() | 15.669 | 6.201 | 1.403 |
![]() | 212.946 | 141.452 | 6.509 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 22 | 22 | 22 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.881 | 3.857 | 5.502 |
D I S M I N U C I O N E S | 1.048.766 | 598.084 | 251.734 |
Impuesto sobre Sociedades | 227.840 | 9.489 | 4.143 |
Amort. inmovilizado I+D | 346 | 346 | 346 |
Cooperativas: Fondo de reserva obligatorio | 223 | 223 | 216 |
Reserva para inversiones en Canarias | 21.458 | 21.458 | 21.175 |
Compensaciones de B.I. negativas | 347.004 | 331.283 | 67.611 |
![]() | 451.895 | 235.285 | 158.243 |
![]() | 8.572 | 5.550 | 4.210 |
![]() | 1.053 | 1.015 | 730 |
![]() | 68.996 | 55.099 | 23.834 |
![]() | 55.279 | 47.888 | 20.944 |
![]() | 18.365 | 14.675 | 9.433 |
![]() | 12.726 | 9.345 | 4.251 |
![]() | 0 | 0 | 0 |
![]() | 504 | 444 | 443 |
![]() | 16.135 | 1.740 | 302 |
![]() | 495 | 387 | 385 |
![]() | 0 | 0 | 0 |
![]() | 2.687 | 2.038 | 1.137 |
![]() | 289 | 136 | 56 |
![]() | 425 | 235 | 230 |
![]() | 1.063 | 939 | 434 |
![]() | 0 | 0 | 0 |
![]() | 504 | 504 | 8 |
![]() | 330 | 226 | 182 |
![]() | 859 | 313 | 11 |
![]() | 3.519 | 3.409 | 2.429 |
![]() | 416 | 86 | 34 |
![]() | 4.754 | 2.121 | 500 |
![]() | 23.859 | 21.893 | 14.157 |
![]() | 288 | 14 | 287 |
![]() | 3.829 | 3.003 | 258 |
![]() | 15.804 | 15.439 | 6.354 |
![]() | 59 | 59 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.987 | 661 | 284 |
![]() | 19.189 | 19.189 | 0 |
![]() | 351 | 351 | 0 |
![]() | 17.385 | 17.067 | 0 |
![]() | 0 | 0 | 0 |
![]() | 275.994 | 169.243 | 124.719 |
![]() | 219.458 | 161.321 | 7.377 |
![]() | 15.669 | 6.201 | 1.403 |
![]() | 202 | 202 | 25 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 79 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37 | 0 | 0 |
![]() | 7.906 | 4.952 | 1.548 |
Base imponible | 865.092 | 810.417 | 865.092 |