Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 319.124 | 102.632 | 68.417 |
Resultado contable | -8.247.357 | 4.968.577 | 3.525.345 |
A U M E N T O S | 3.805.388 | 1.442.507 | 1.602.963 |
Impuesto sobre Sociedades | 1.176.617 | 1.023.379 | 912.849 |
Amort. inmovilizado I+D | 288 | 65 | 65 |
Reinversión de beneficios extraordinarios | 39.585 | 24.033 | 23.625 |
Por reserva para inversiones en Canarias | 80.388 | 8.860 | 29.991 |
![]() | 2.508.511 | 386.168 | 636.432 |
![]() | 20.849 | 7.896 | 8.310 |
![]() | 1.821 | 573 | 664 |
![]() | 15.933 | 7.278 | 6.734 |
![]() | 23.730 | 11.477 | 10.790 |
![]() | 16.687 | 7.476 | 6.921 |
![]() | 72.578 | 28.090 | 27.466 |
![]() | 448 | 15 | 9 |
![]() | 159.321 | 4.946 | 13.760 |
![]() | 580.206 | 19.873 | 37.907 |
![]() | 18.214 | 12 | 3.460 |
![]() | 0 | 0 | 0 |
![]() | 4.062 | 27 | 4.053 |
![]() | 0 | 0 | 0 |
![]() | 226 | 112 | 127 |
![]() | 406.405 | 3.472 | 19.485 |
![]() | 20.713 | 6.656 | 8.318 |
![]() | 392 | 8 | 7 |
![]() | 588.361 | 71.156 | 213.271 |
![]() | 4.736 | 1.220 | 2.398 |
![]() | 20.254 | 1.866 | 9.132 |
![]() | 2.927 | 1.489 | 2.504 |
![]() | 15.540 | 3.488 | 3.228 |
![]() | 133.852 | 51.703 | 104.394 |
![]() | 1.772 | 343 | 237 |
![]() | 43.536 | 10.094 | 15.049 |
![]() | 297 | 0 | 55 |
![]() | 470 | 75 | 108 |
![]() | 265 | 105 | 72 |
![]() | 0 | 0 | 0 |
![]() | 20.439 | 9.416 | 13.169 |
![]() | 0 | 0 | 0 |
![]() | 15.573 | 2.214 | 12.919 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 56.846 | 32.384 | 42.807 |
![]() | 7.903 | 5.703 | 3.031 |
![]() | 93.042 | 75.297 | 4.721 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 5.983 | 100 | 5.702 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 719 | 719 | 719 |
![]() | 0 | 0 | 0 |
![]() | 119.788 | 20.426 | 42.802 |
D I S M I N U C I O N E S | 3.296.458 | 784.298 | 428.877 |
Impuesto sobre Sociedades | 1.127.545 | 51.666 | 30.897 |
Amort. inmovilizado I+D | 170 | 37 | 0 |
Cooperativas: Fondo de reserva obligatorio | 760 | 739 | 739 |
Reserva para inversiones en Canarias | 50.505 | 50.474 | 49.832 |
Compensaciones de B.I. negativas | 1.553.703 | 1.486.497 | 337.666 |
![]() | 563.773 | -805.116 | 9.743 |
![]() | 33.783 | 27.583 | 20.400 |
![]() | 1.778 | 963 | 822 |
![]() | 90.721 | 77.633 | 40.593 |
![]() | 66.852 | 51.816 | 35.509 |
![]() | 1.043.677 | 34.807 | 25.049 |
![]() | 57.742 | 41.727 | 28.750 |
![]() | 0 | 0 | 0 |
![]() | 40.111 | 4.237 | 978 |
![]() | 175.555 | 36.043 | 17.723 |
![]() | 568 | 288 | 48 |
![]() | 233 | 233 | 0 |
![]() | 1.765 | 1.434 | 1.183 |
![]() | 62 | 52 | 52 |
![]() | 179 | 98 | 97 |
![]() | 32.080 | 18.443 | 2.730 |
![]() | 990 | 0 | 0 |
![]() | 4.660 | 3.534 | 798 |
![]() | 18.065 | 13.840 | 1.319 |
![]() | 75 | 67 | 67 |
![]() | 43.381 | 35.711 | 25.707 |
![]() | 1.183 | 950 | 825 |
![]() | 53.116 | 19.735 | 2.537 |
![]() | 57.313 | 56.019 | 41.137 |
![]() | 10.454 | 2.316 | 612 |
![]() | 84.917 | 16.005 | 4.843 |
![]() | 32.800 | 29.884 | 16.862 |
![]() | 150 | 50 | 39 |
![]() | 0 | 0 | 0 |
![]() | 26.419 | 20.414 | 9.435 |
![]() | 0 | 0 | 0 |
![]() | 6.623 | 3.327 | 3.947 |
![]() | 6.328 | 6.328 | 0 |
![]() | 0 | 0 | 0 |
![]() | 61.440 | 44.791 | 46.494 |
![]() | 97.379 | 85.373 | 4.289 |
![]() | 7.903 | 5.703 | 3.031 |
![]() | 924 | 922 | 221 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 5.374 | 5.347 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 719 | 719 | 719 |
![]() | 49.355 | 32.020 | 11.722 |
Base imponible | 4.361.834 | 4.239.027 | 4.361.834 |