Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 42.167 | 17.109 | 12.289 |
Resultado contable | -3.708.542 | 2.275.161 | 1.591.184 |
A U M E N T O S | 4.615.042 | 1.596.253 | 908.435 |
Impuesto sobre Sociedades | 537.283 | 491.872 | 458.105 |
Amort. inmovilizado I+D | 1.491 | 937 | 908 |
Reinversión de beneficios extraordinarios | 3.573 | 2.388 | 1.755 |
Por reserva para inversiones en Canarias | 162 | 0 | 5 |
![]() | 4.072.533 | 1.101.057 | 447.662 |
![]() | 23.289 | 20.340 | 19.605 |
![]() | 3.434 | 2.667 | 2.696 |
![]() | 23.150 | 17.612 | 16.350 |
![]() | 13.090 | 8.047 | 7.393 |
![]() | 8.461 | 4.229 | 4.319 |
![]() | 46.250 | 22.513 | 19.665 |
![]() | 1 | 1 | 1 |
![]() | 254.507 | 202.475 | 25.011 |
![]() | 2.377.000 | 86.180 | 16.981 |
![]() | 6.132 | 211 | 211 |
![]() | 0 | 0 | 0 |
![]() | 16.872 | 4 | 14.657 |
![]() | 11 | 0 | 0 |
![]() | 12.154 | 8.487 | 5.009 |
![]() | 544.431 | 261.063 | 75.856 |
![]() | 6.515 | 3.302 | 3.240 |
![]() | 3 | 0 | 0 |
![]() | 90.223 | 26.212 | 36.637 |
![]() | 9.005 | 8.497 | 22 |
![]() | 347 | 103 | 103 |
![]() | 7 | 0 | 0 |
![]() | 6.102 | 430 | 638 |
![]() | 12.850 | 3.336 | 7.138 |
![]() | 2.453 | 23 | 1.796 |
![]() | 61.076 | 39.284 | 32.165 |
![]() | 1.961 | 0 | 0 |
![]() | 33 | 6 | 6 |
![]() | 672 | 648 | 648 |
![]() | 337 | 337 | 337 |
![]() | 17.038 | 13.171 | 13.681 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 193.022 | 133.982 | 80.742 |
![]() | 5.888 | 3.294 | 1.772 |
![]() | 297.722 | 214.733 | 43.707 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 55 | 55 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.367 | 19.768 | 17.231 |
D I S M I N U C I O N E S | 3.207.570 | 2.216.345 | 548.967 |
Impuesto sobre Sociedades | 399.255 | 46.233 | 13.438 |
Amort. inmovilizado I+D | 1.274 | 1.274 | 1.274 |
Cooperativas: Fondo de reserva obligatorio | 2.852 | 2.813 | 2.745 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 176.391 | 164.829 | 52.891 |
![]() | 2.627.798 | 2.001.196 | 478.619 |
![]() | 55.909 | 27.655 | 18.863 |
![]() | 3.098 | 2.837 | 2.811 |
![]() | 314.449 | 226.236 | 198.295 |
![]() | 19.087 | 17.712 | 12.442 |
![]() | 14.209 | 9.214 | 6.321 |
![]() | 36.825 | 22.823 | 17.148 |
![]() | 0 | 0 | 0 |
![]() | 334.511 | 327.677 | 9.240 |
![]() | 525.027 | 407.852 | 16.954 |
![]() | 2.985 | 149 | 149 |
![]() | 12.477 | 9.091 | 233 |
![]() | 16.924 | 8.629 | 11.682 |
![]() | 1.479 | 1.473 | 121 |
![]() | 63.715 | 58.932 | 2.882 |
![]() | 430.299 | 261.835 | 36.540 |
![]() | 0 | 0 | 0 |
![]() | 71 | 71 | 41 |
![]() | 445 | 412 | 267 |
![]() | 143 | 143 | 86 |
![]() | 5.496 | 4.501 | 3.227 |
![]() | 1.165 | 101 | 39 |
![]() | 23.369 | 4.746 | 2.199 |
![]() | 10.234 | 8.929 | 6.234 |
![]() | 15.860 | 531 | 804 |
![]() | 58.222 | 48.311 | 18.740 |
![]() | 158.427 | 154.423 | 9.408 |
![]() | 1.565 | 1.565 | 1.195 |
![]() | 18.293 | 18.293 | 3.293 |
![]() | 41.863 | 37.530 | 13.361 |
![]() | 279 | 0 | 0 |
![]() | 918 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 194.285 | 145.542 | 76.529 |
![]() | 317.669 | 240.687 | 48.270 |
![]() | 5.888 | 3.294 | 1.772 |
![]() | 12 | 12 | 3 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 117.500 | 112.653 | 12.235 |
Base imponible | 1.897.760 | 1.873.858 | 1.897.760 |