Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 494 | 256 | 198 |
Resultado contable | -183.335 | 357.891 | 238.255 |
A U M E N T O S | 789.267 | 351.021 | 156.117 |
Impuesto sobre Sociedades | 86.888 | 81.932 | 75.727 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 4.660 | 1.314 | 359 |
Por reserva para inversiones en Canarias | 6.181 | 2.485 | 3.351 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 691.538 | 265.289 | 76.679 |
![]() | 11.389 | 5.803 | 6.481 |
![]() | 0 | 0 | 0 |
![]() | 999 | 665 | 504 |
![]() | 314 | 219 | 202 |
![]() | 9 | 0 | 0 |
![]() | 7.478 | 4.199 | 4.096 |
![]() | 0 | 0 | 0 |
![]() | 2.801 | 418 | 408 |
![]() | 18.745 | 2.624 | 2.344 |
![]() | 108 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 470 | 458 | 458 |
![]() | 0 | 0 | 0 |
![]() | 1.602 | 615 | 514 |
![]() | 28.822 | 4.586 | 7.658 |
![]() | 1.357 | 827 | 486 |
![]() | 0 | 0 | 0 |
![]() | 14.428 | 2.632 | 2.759 |
![]() | 101 | 0 | 0 |
![]() | 197.173 | 292 | 292 |
![]() | 6.087 | 2 | 2 |
![]() | 1.529 | 937 | 644 |
![]() | 10.718 | 6.411 | 6.411 |
![]() | 0 | 0 | 0 |
![]() | 35.072 | 5.955 | 26.036 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 135 | 133 | 133 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30.580 | 18.831 | 10.176 |
![]() | 1.817 | 276 | 11 |
![]() | 295.609 | 208.080 | 5.892 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 142 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.221 | 1.125 | 1.023 |
![]() | 766 | 133 | 133 |
D I S M I N U C I O N E S | 646.455 | 422.164 | 104.630 |
Impuesto sobre Sociedades | 110.637 | 21.688 | 15.336 |
Amort. inmovilizado I+D | 93 | 93 | 93 |
Cooperativas: Fondo de reserva obligatorio | 39 | 39 | 39 |
Reserva para inversiones en Canarias | 10.034 | 10.034 | 10.034 |
Compensaciones de B.I. negativas | 262.567 | 56.882 | 15.111 |
![]() | 263.085 | 333.427 | 64.016 |
![]() | 4.753 | 4.467 | 3.105 |
![]() | 5.914 | 5.914 | 5.914 |
![]() | 17.785 | 17.566 | 2.707 |
![]() | 287 | 287 | 273 |
![]() | 78 | 78 | 78 |
![]() | 5.910 | 2.464 | 2.257 |
![]() | 0 | 0 | 0 |
![]() | 1.896 | 1.302 | 1.206 |
![]() | 12.742 | 6.065 | 3.666 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.301 | 4.670 | 2.637 |
![]() | 654 | 177 | 0 |
![]() | 3.098 | 2.286 | 2.229 |
![]() | 16.189 | 3.858 | 3.877 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 400 | 0 | 0 |
![]() | 6.261 | 5.056 | 4.282 |
![]() | 160 | 0 | 0 |
![]() | 2.377 | 1.466 | 261 |
![]() | 29.169 | 29.169 | 27.525 |
![]() | 11 | 11 | 11 |
![]() | 13.730 | 1.897 | 117 |
![]() | 4.498 | 4.487 | 806 |
![]() | 104 | 104 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.003 | 1.003 | 1.003 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.353 | 23.685 | 10.594 |
![]() | 353.084 | 272.739 | 6.332 |
![]() | 1.817 | 276 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 2.493 | 1.510 | 245 |
![]() | 1.398 | 46 | 1 |
Base imponible | 274.632 | 247.323 | 274.632 |