Total | Dominante | Dominada | |||||||
---|---|---|---|---|---|---|---|---|---|
Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
NUMERO | 351 | 248 | 185 | 45 | S.E. | 21 | 87 | 61 | 44 |
Resultado contable | -15.241.016 | 9.726.283 | 5.332.201 | -10.099.268 | S.E. | 3.027.238 | -2.907.136 | 1.898.557 | 1.384.048 |
A U M E N T O S | 34.115.379 | 13.863.047 | 10.617.128 | 26.004.561 | S.E. | 4.692.917 | 5.497.018 | 4.994.195 | 4.397.094 |
Impuesto sobre Sociedades | 2.261.086 | 927.750 | 788.895 | 1.711.808 | S.E. | 282.261 | 152.381 | 148.496 | 130.399 |
Amort. inmovilizado I+D | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 8.214 | 452 | 85 | 7.805 | S.E. | 0 | 77 | 77 | 77 |
Por reserva para inversiones en Canarias | 39.638 | 39.638 | 0 | 39.638 | S.E. | 0 | 0 | 0 | 0 |
![]() | 31.806.441 | 12.895.207 | 9.828.148 | 24.245.310 | S.E. | 4.410.657 | 5.344.560 | 4.845.622 | 4.266.618 |
![]() | 146.052 | 128.238 | 105.190 | 114.112 | S.E. | 87.161 | 16.498 | 15.838 | 8.475 |
![]() | 273 | 264 | 273 | 0 | S.E. | 0 | 273 | 264 | 273 |
![]() | 13.862 | 13.726 | 471 | 1.110 | S.E. | 200 | 1.836 | 1.836 | 0 |
![]() | 106 | 106 | 82 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 5 | 5 | 5 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 126 | 126 | 26 | 92 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 9.961.892 | 2.462.075 | 1.801.591 | 7.815.698 | S.E. | 862.397 | 1.098.313 | 755.336 | 537.151 |
![]() | 8.058.119 | 3.996.458 | 2.949.694 | 7.077.378 | S.E. | 2.315.413 | 718.114 | 712.780 | 633.053 |
![]() | 38.630 | 15.002 | 7.545 | 34.526 | S.E. | 7.306 | 3.035 | 3.035 | 145 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 471 | 471 | 471 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 898.312 | 792.331 | 751.554 | 661.899 | S.E. | 570.372 | 200.505 | 171.561 | 159.901 |
![]() | 3.388.232 | 2.687.279 | 2.116.761 | 1.349.128 | S.E. | 469.333 | 1.352.461 | 1.271.719 | 1.049.996 |
![]() | 40.167 | 37.870 | 33.140 | 31.424 | S.E. | 27.995 | 3.990 | 2.599 | 1.398 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 58.622 | 33.600 | 10.455 | 40.415 | S.E. | 3.968 | 3.527 | 3.462 | 1.719 |
![]() | 425.162 | 351.418 | 7.067 | 411.336 | S.E. | 2.730 | 8.856 | 8.744 | 591 |
![]() | 1.330.131 | 1.104.980 | 1.104.856 | 224.541 | S.E. | 0 | 1.103.253 | 1.103.253 | 1.103.253 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 203 | 203 | 203 | 203 | S.E. | 203 | 0 | 0 | 0 |
![]() | 47.122 | 43.048 | 42.926 | 4.197 | S.E. | 0 | 42.926 | 42.926 | 42.926 |
![]() | 6.625 | 6.625 | 6.625 | 6.625 | S.E. | 6.625 | 0 | 0 | 0 |
![]() | 5.877.410 | 416.454 | 310.005 | 5.548.158 | S.E. | 10.172 | 300.787 | 297.552 | 288.033 |
![]() | 1.451 | 0 | 1.170 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 28.992 | 28.992 | 28.974 | 28.991 | S.E. | 28.973 | 0 | 0 | 0 |
![]() | 7.027 | 7.027 | 5.301 | 5.296 | S.E. | 5.296 | 1.727 | 1.727 | 0 |
![]() | 4.786 | 1.066 | 1.066 | 3.720 | S.E. | 0 | 1.066 | 1.066 | 1.066 |
![]() | 121.101 | 53.571 | 8.007 | 101.334 | S.E. | 512 | 14.633 | 8.548 | 6.129 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 552.235 | 0 | 0 | 552.235 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 1.409 | 1.409 | 335 | 972 | S.E. | 135 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | |||||||||
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 112 | 112 | 16 | 112 | S.E. | 16 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 797.804 | 712.750 | 534.342 | 231.808 | S.E. | 11.851 | 472.762 | 443.378 | 432.510 |
D I S M I N U C I O N E S | 44.849.793 | 22.832.035 | 8.663.798 | 34.303.461 | S.E. | 4.990.250 | 7.924.779 | 4.556.653 | 2.754.160 |
Impuesto sobre Sociedades | 5.329.618 | 1.251.587 | 872.335 | 4.572.298 | S.E. | 487.297 | 588.030 | 405.574 | 360.966 |
Amort. inmovilizado I+D | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 38.741 | 38.741 | 34.970 | 1.537 | S.E. | 1.537 | 255 | 255 | 106 |
Reserva para inversiones en Canarias | 294 | 294 | 0 | 294 | S.E. | 0 | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 301.905 | 283.062 | 276.597 | 60.181 | S.E. | 60.181 | 41.704 | 40.632 | 41.704 |
![]() | 39.179.234 | 21.258.351 | 7.479.896 | 29.669.151 | S.E. | 4.441.235 | 7.294.789 | 4.110.191 | 2.351.383 |
![]() | 200.962 | 173.943 | 139.786 | 169.318 | S.E. | 125.600 | 6.323 | 6.280 | 5.721 |
![]() | 719 | 719 | 719 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 251.480 | 250.382 | 246.973 | 232.038 | S.E. | 232.038 | 9.675 | 9.675 | 8.128 |
![]() | 51 | 51 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 253 | 253 | 242 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 43.238 | 42.829 | 137 | 43.101 | S.E. | 0 | 82 | 82 | 82 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 9.087.461 | 5.516.540 | 1.746.850 | 6.697.290 | S.E. | 735.896 | 1.494.263 | 1.158.708 | 802.461 |
![]() | 4.965.532 | 1.428.985 | 167.445 | 1.647.952 | S.E. | 159.933 | 2.845.374 | 115.019 | 6.252 |
![]() | 72.414 | 25.893 | 7.066 | 64.307 | S.E. | 0 | 0 | 0 | 0 |
![]() | 313.886 | 313.886 | 122.885 | 298.357 | S.E. | 122.885 | 15.528 | 15.528 | 0 |
![]() | 72.152 | 32.889 | 32.184 | 8.689 | S.E. | 3.373 | 57.883 | 27.325 | 27.325 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 2.482.827 | 1.911.604 | 1.119.256 | 2.019.523 | S.E. | 833.936 | 381.554 | 340.790 | 247.417 |
![]() | 4.977.950 | 3.341.050 | 1.168.998 | 3.306.344 | S.E. | 330.365 | 1.108.303 | 1.068.208 | 377.121 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 113.296 | 94.361 | 0 | 113.296 | S.E. | 0 | 0 | 0 | 0 |
![]() | 956.124 | 38.014 | 2.106 | 954.018 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 27.197 | 26.305 | 24.068 | 22.843 | S.E. | 21.138 | 2.710 | 2.585 | 1.924 |
![]() | 104.792 | 104.703 | 1.798 | 94.191 | S.E. | 1.723 | 89 | 14 | 75 |
![]() | 247.476 | 1.487 | 1.066 | 242.343 | S.E. | 1.030 | 36 | 36 | 36 |
![]() | 3.308 | 3.308 | 16 | 3.292 | S.E. | 0 | 16 | 16 | 16 |
![]() | 59 | 42 | 42 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 6.065.837 | 540.422 | 158.243 | 5.944.955 | S.E. | 72.448 | 71.685 | 71.242 | 67.482 |
![]() | 5.042.868 | 4.992.301 | 1.750.380 | 4.554.079 | S.E. | 1.649.488 | 430.069 | 430.069 | 68.120 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 521.071 | 521.071 | 43.531 | 489.800 | S.E. | 19.800 | 19.230 | 19.230 | 19.230 |
![]() | 817.350 | 721.813 | 230.027 | 475.671 | S.E. | 49.549 | 274.478 | 270.500 | 159.218 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 1.629.801 | 0 | 0 | 1.629.801 | S.E. | 0 | 0 | 0 | 0 |
![]() | 4.004 | 4.004 | 4.004 | 4.004 | S.E. | 4.004 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 1.409 | 1.409 | 335 | 972 | S.E. | 135 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | |||||||||
![]() | 1.799 | 1.799 | 1.799 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 2.960 | 2.960 | 2.960 | 2.859 | S.E. | 2.859 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | S.E. | 0 | 0 | 0 | 0 |
![]() | 1.474.272 | 1.449.799 | 783.911 | 711.262 | S.E. | 135.351 | 619.194 | 615.514 | 602.481 |
Base imponible | 7.008.933 | 6.993.609 | 7.008.933 | 2.669.725 | S.E. | 2.669.725 | 2.985.277 | 2.982.314 | 2.985.277 |