Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 15.957 | 5.229 | 3.549 |
Resultado contable | -60.102 | 135.214 | 88.200 |
A U M E N T O S | 213.622 | 86.620 | 45.085 |
Impuesto sobre Sociedades | 22.425 | 20.851 | 19.930 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 65 | 7 | 48 |
Por reserva para inversiones en Canarias | 459 | 34 | 293 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 190.672 | 65.728 | 24.813 |
![]() | 33 | 20 | 20 |
![]() | 1 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 81 | 46 | 66 |
![]() | 96 | 52 | 52 |
![]() | 196 | 127 | 100 |
![]() | 0 | 0 | 0 |
![]() | 55.399 | 46 | 84 |
![]() | 18.218 | 3 | 320 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.783 | 97 | 2.968 |
![]() | 479 | 246 | 259 |
![]() | 0 | 0 | 0 |
![]() | 3.542 | 841 | 1.211 |
![]() | 0 | 0 | 0 |
![]() | 147 | 7 | 147 |
![]() | 0 | 0 | 0 |
![]() | 74 | 33 | 33 |
![]() | 430 | 383 | 383 |
![]() | 587 | 0 | 0 |
![]() | 809 | 328 | 798 |
![]() | 0 | 0 | 0 |
![]() | 17 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 160 | 14 | 26 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 50 | 49 | 49 |
![]() | 13 | 12 | 12 |
![]() | 19.666 | 14.556 | 11.643 |
![]() | 2.399 | 2.328 | 33 |
![]() | 82.450 | 45.087 | 5.181 |
![]() | 270 | 267 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 201 | 0 | 201 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.514 | 1.161 | 1.203 |
![]() | 42 | 3 | 3 |
D I S M I N U C I O N E S | 181.913 | 111.582 | 32.314 |
Impuesto sobre Sociedades | 11.316 | 594 | 909 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 46 | 46 | 44 |
Reserva para inversiones en Canarias | 987 | 987 | 987 |
Compensaciones de B.I. negativas | 20.266 | 19.770 | 5.334 |
![]() | 149.299 | 90.186 | 25.040 |
![]() | 20 | 18 | 17 |
![]() | 0 | 0 | 0 |
![]() | 50 | 50 | 49 |
![]() | 289 | 266 | 244 |
![]() | 167 | 137 | 95 |
![]() | 1.486 | 1.321 | 109 |
![]() | 0 | 0 | 0 |
![]() | 1.544 | 109 | 137 |
![]() | 18.153 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.355 | 7.126 | 6.459 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 342 | 340 | 24 |
![]() | 129 | 106 | 13 |
![]() | 131 | 121 | 42 |
![]() | 193 | 6 | 18 |
![]() | 31 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 417 | 417 | 325 |
![]() | 0 | 0 | 0 |
![]() | 39 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 47 | 2 | 0 |
![]() | 616 | 616 | 0 |
![]() | 282 | 278 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25.519 | 20.652 | 14.276 |
![]() | 100.280 | 70.039 | 7.778 |
![]() | 2.399 | 2.328 | 33 |
![]() | 459 | 459 | 60 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 1.359 | 1.227 | 688 |
![]() | 1.741 | 1.731 | 14 |
Base imponible | 95.638 | 92.950 | 95.638 |