Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 46.270 | 17.785 | 13.002 |
Resultado contable | -330.190 | 913.620 | 698.556 |
A U M E N T O S | 542.485 | 208.457 | 265.443 |
Impuesto sobre Sociedades | 144.093 | 111.777 | 108.883 |
Amort. inmovilizado I+D | 29 | 12 | 12 |
Reinversión de beneficios extraordinarios | 647 | 401 | 393 |
Por reserva para inversiones en Canarias | 150.435 | 27.064 | 65.874 |
![]() | 247.281 | 69.203 | 90.282 |
![]() | 3.533 | 554 | 323 |
![]() | 11 | 11 | 0 |
![]() | 324 | 196 | 314 |
![]() | 563 | 320 | 370 |
![]() | 873 | 518 | 451 |
![]() | 10.476 | 1.291 | 1.090 |
![]() | 0 | 0 | 0 |
![]() | 12.243 | 1.999 | 885 |
![]() | 11.802 | 3.694 | 3.478 |
![]() | 557 | 16 | 240 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 41 | 0 | 0 |
![]() | 8.744 | 556 | 1.692 |
![]() | 3.477 | 976 | 2.144 |
![]() | 8 | 2 | 0 |
![]() | 75.554 | 17.833 | 22.407 |
![]() | 23 | 1 | 1 |
![]() | 3.127 | 817 | 1.532 |
![]() | 29 | 23 | 23 |
![]() | 3.364 | 1.765 | 1.314 |
![]() | 6.057 | 751 | 5.537 |
![]() | 0 | 0 | 0 |
![]() | 7.559 | 461 | 6.606 |
![]() | 0 | 0 | 0 |
![]() | 8 | 3 | 1 |
![]() | 4 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 3.924 | 2.092 | 2.153 |
![]() | 0 | 0 | 0 |
![]() | 1.475 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43.993 | 23.210 | 20.481 |
![]() | 5.843 | 2.084 | 2.979 |
![]() | 27.627 | 6.603 | 8.937 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.114 | 20 | 1.087 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.165 | 3.380 | 6.147 |
D I S M I N U C I O N E S | 648.659 | 396.844 | 343.661 |
Impuesto sobre Sociedades | 95.437 | 16.864 | 4.855 |
Amort. inmovilizado I+D | 125 | 125 | 125 |
Cooperativas: Fondo de reserva obligatorio | 337 | 324 | 324 |
Reserva para inversiones en Canarias | 214.329 | 214.298 | 210.892 |
Compensaciones de B.I. negativas | 228.190 | 197.726 | 56.926 |
![]() | 110.241 | -32.491 | 70.541 |
![]() | 1.008 | 757 | 682 |
![]() | 1.767 | 957 | 1.062 |
![]() | 5.698 | 5.404 | 4.674 |
![]() | 6.575 | 3.637 | 5.242 |
![]() | 1.723 | 1.419 | 1.041 |
![]() | 125.085 | 15.189 | 775 |
![]() | 0 | 0 | 0 |
![]() | 127 | 69 | 52 |
![]() | 4.458 | 2.482 | 1.330 |
![]() | 190 | 182 | 190 |
![]() | 0 | 0 | 0 |
![]() | 613 | 560 | 543 |
![]() | 3 | 0 | 0 |
![]() | 19 | 19 | 19 |
![]() | 572 | 528 | 142 |
![]() | 0 | 0 | 0 |
![]() | 6 | 5 | 5 |
![]() | 208 | 208 | 184 |
![]() | 88 | 88 | 1 |
![]() | 6.060 | 4.333 | 2.430 |
![]() | 203 | 168 | 169 |
![]() | 8.224 | 4.376 | 1.629 |
![]() | 8.950 | 8.712 | 3.627 |
![]() | 399 | 399 | 2 |
![]() | 5.302 | 2.021 | 379 |
![]() | 4.858 | 4.858 | 1.749 |
![]() | 71 | 71 | 71 |
![]() | 0 | 0 | 0 |
![]() | 2.937 | 1.761 | 1.689 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49.046 | 28.710 | 21.743 |
![]() | 28.016 | 9.439 | 9.206 |
![]() | 5.843 | 2.084 | 2.979 |
![]() | 0 | 0 | 0 |
![]() | 63.458 | 63.458 | 61.656 |
![]() | |||
![]() | 142 | 130 | 130 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.824 | 3.311 | 4.358 |
Base imponible | 583.288 | 550.447 | 583.288 |