Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 15.651 | 6.608 | 5.150 |
Resultado contable | 1.778.738 | 2.434.262 | 574.232 |
A U M E N T O S | 752.197 | 254.274 | 222.891 |
Impuesto sobre Sociedades | 144.667 | 130.137 | 131.172 |
Amort. inmovilizado I+D | 26 | 12 | 12 |
Reinversión de beneficios extraordinarios | 2.492 | 102 | 81 |
Por reserva para inversiones en Canarias | 49.265 | 11.388 | 24.341 |
![]() | 555.748 | 112.635 | 67.285 |
![]() | 855 | 744 | 729 |
![]() | 3 | 3 | 0 |
![]() | 2.314 | 1.236 | 1.137 |
![]() | 186 | 148 | 161 |
![]() | 211 | 118 | 135 |
![]() | 18.582 | 12.141 | 17.083 |
![]() | 0 | 0 | 0 |
![]() | 11.787 | 3.963 | 3.990 |
![]() | 41.108 | 4.344 | 3.491 |
![]() | 462 | 462 | 462 |
![]() | 0 | 0 | 0 |
![]() | 316.968 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.192 | 382 | 268 |
![]() | 13.789 | 5.415 | 5.499 |
![]() | 1.811 | 1.545 | 1.597 |
![]() | 0 | 0 | 0 |
![]() | 38.553 | 9.257 | 11.840 |
![]() | 16 | 1 | 16 |
![]() | 14.168 | 916 | 916 |
![]() | 144 | 23 | 23 |
![]() | 4.074 | 772 | 738 |
![]() | 1.618 | 390 | 1.199 |
![]() | 0 | 0 | 0 |
![]() | 2.137 | 217 | 1.723 |
![]() | 64 | 0 | 28 |
![]() | 3 | 3 | 1 |
![]() | 794 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 297 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 416 | 416 | 416 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 68.386 | 66.290 | 6.041 |
![]() | 397 | 393 | 382 |
![]() | 9.131 | 629 | 5.646 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 573 | 518 | 573 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.230 | 2.284 | 3.110 |
D I S M I N U C I O N E S | 2.737.747 | 2.141.045 | 243.274 |
Impuesto sobre Sociedades | 74.413 | 13.008 | 5.551 |
Amort. inmovilizado I+D | 124 | 124 | 124 |
Cooperativas: Fondo de reserva obligatorio | 455 | 441 | 433 |
Reserva para inversiones en Canarias | 151.243 | 151.243 | 149.763 |
Compensaciones de B.I. negativas | 69.742 | 59.460 | 23.412 |
![]() | 2.441.770 | 1.916.769 | 63.992 |
![]() | 2.030 | 1.025 | 1.025 |
![]() | 875 | 875 | 874 |
![]() | 77.390 | 65.612 | 53.830 |
![]() | 1.608 | 1.546 | 1.508 |
![]() | 286 | 247 | 243 |
![]() | 2.002 | 1.093 | 700 |
![]() | 0 | 0 | 0 |
![]() | 2.091 | 1.828 | 1.714 |
![]() | 11.841 | 4.590 | 3.653 |
![]() | 1.221 | 1.221 | 1.221 |
![]() | 0 | 0 | 0 |
![]() | 476.536 | 3.937 | 2.286 |
![]() | 8 | 5 | 3 |
![]() | 2.504 | 2.046 | 257 |
![]() | 13.868 | 5.484 | 5.019 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.749.619 | 1.749.619 | 11 |
![]() | 1 | 1 | 1 |
![]() | 2.152 | 1.114 | 760 |
![]() | 97 | 26 | 26 |
![]() | 7.771 | 5.867 | 1.398 |
![]() | 899 | 673 | 171 |
![]() | 16 | 0 | 0 |
![]() | 7.251 | 5.905 | 151 |
![]() | 37.233 | 36.824 | 408 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 339 | 0 | 41 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.550 | 8.200 | 0 |
![]() | 0 | 0 | 0 |
![]() | 77.347 | 75.629 | 5.730 |
![]() | 8.610 | 658 | 5.394 |
![]() | 397 | 393 | 382 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 52 | 52 | 52 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.401 | 1.697 | 536 |
Base imponible | 530.438 | 518.320 | 530.438 |