Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 32.458 | 16.232 | 11.212 |
Resultado contable | 69.571 | 626.845 | 473.680 |
A U M E N T O S | 246.345 | 158.974 | 172.010 |
Impuesto sobre Sociedades | 111.566 | 107.996 | 93.884 |
Amort. inmovilizado I+D | 56 | 56 | 56 |
Reinversión de beneficios extraordinarios | 2.394 | 1.274 | 1.437 |
Por reserva para inversiones en Canarias | 527 | 167 | 302 |
![]() | 131.802 | 49.480 | 76.331 |
![]() | 1.751 | 959 | 804 |
![]() | 520 | 451 | 317 |
![]() | 1.778 | 1.417 | 1.269 |
![]() | 5.270 | 4.024 | 3.003 |
![]() | 4.108 | 2.963 | 2.290 |
![]() | 3.201 | 2.172 | 1.705 |
![]() | 1 | 1 | 0 |
![]() | 4.637 | 883 | 883 |
![]() | 4.339 | 1.194 | 1.903 |
![]() | 309 | 69 | 240 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26 | 13 | 0 |
![]() | 887 | 63 | 51 |
![]() | 1.405 | 1.254 | 1.273 |
![]() | 2 | 2 | 2 |
![]() | 21.870 | 8.781 | 8.393 |
![]() | 5 | 1 | 5 |
![]() | 3.105 | 2.504 | 2.795 |
![]() | 0 | 0 | 0 |
![]() | 797 | 631 | 593 |
![]() | 8.427 | 1.984 | 5.263 |
![]() | 1 | 1 | 1 |
![]() | 1.559 | 882 | 342 |
![]() | 3 | 0 | 0 |
![]() | 79 | 15 | 19 |
![]() | 86 | 59 | 59 |
![]() | 0 | 0 | 0 |
![]() | 685 | 523 | 484 |
![]() | 0 | 0 | 0 |
![]() | 92 | 0 | 80 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52.687 | 12.231 | 38.483 |
![]() | 14 | 13 | 6 |
![]() | 3.031 | 826 | 231 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 6 | 0 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 57 | 57 | 57 |
![]() | 10.564 | 5.328 | 5.322 |
D I S M I N U C I O N E S | 235.374 | 127.544 | 93.742 |
Impuesto sobre Sociedades | 56.426 | 2.536 | 1.429 |
Amort. inmovilizado I+D | 11 | 11 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2.654 | 2.644 | 2.559 |
Reserva para inversiones en Canarias | 3.838 | 3.838 | 3.739 |
Compensaciones de B.I. negativas | 172.925 | 169.810 | 43.051 |
![]() | -481 | -51.294 | 42.964 |
![]() | 2.443 | 2.197 | 1.228 |
![]() | 727 | 727 | 379 |
![]() | 20.040 | 19.642 | 10.735 |
![]() | 18.498 | 17.210 | 8.507 |
![]() | 8.294 | 7.239 | 3.989 |
![]() | 2.047 | 1.393 | 988 |
![]() | 0 | 0 | 0 |
![]() | 1.949 | 1.082 | 552 |
![]() | 10.789 | 1.557 | 1.324 |
![]() | 21 | 21 | 14 |
![]() | 0 | 0 | 0 |
![]() | 37 | 37 | 20 |
![]() | 208 | 208 | 87 |
![]() | 14 | 14 | 14 |
![]() | 412 | 235 | 159 |
![]() | 14 | 14 | 14 |
![]() | 6 | 5 | 5 |
![]() | 45 | 23 | 6 |
![]() | 234 | 234 | 5 |
![]() | 1.935 | 1.638 | 1.013 |
![]() | 30 | 21 | 11 |
![]() | 2.532 | 916 | 403 |
![]() | 9.050 | 9.016 | 1.833 |
![]() | 3 | 3 | 3 |
![]() | 2.585 | 2.533 | 276 |
![]() | 2.720 | 2.720 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.455 | 1.275 | 1.007 |
![]() | 0 | 0 | 0 |
![]() | 9.631 | 9.631 | 9.631 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49.790 | 16.160 | 34.487 |
![]() | 3.473 | 1.494 | 245 |
![]() | 14 | 13 | 6 |
![]() | 3.583 | 3.548 | 553 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.619 | 17.483 | 8.314 |
Base imponible | 508.914 | 503.605 | 508.914 |