Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 252.386 | 66.592 | 47.250 |
Resultado contable | -6.521.499 | 5.517.082 | 4.074.064 |
A U M E N T O S | 4.688.486 | 1.817.425 | 2.075.032 |
Impuesto sobre Sociedades | 1.174.506 | 1.000.386 | 951.982 |
Amort. inmovilizado I+D | 15 | 14 | 6 |
Reinversión de beneficios extraordinarios | 18.677 | 8.663 | 13.927 |
Por reserva para inversiones en Canarias | 28.068 | 594 | 10.722 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.467.221 | 807.767 | 1.098.394 |
![]() | 53.190 | 3.921 | 4.294 |
![]() | 301 | 224 | 226 |
![]() | 577 | 368 | 432 |
![]() | 1.499 | 773 | 610 |
![]() | 1.167 | 494 | 497 |
![]() | 7.142 | 3.746 | 3.497 |
![]() | 16.863 | 4.648 | 4.648 |
![]() | 176.478 | 3.308 | 4.497 |
![]() | 1.096.335 | 177.598 | 70.245 |
![]() | 11.785 | 137 | 3.206 |
![]() | 0 | 0 | 0 |
![]() | 13 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 601 | 179 | 179 |
![]() | 744.027 | 94.988 | 275.562 |
![]() | 6.518 | 1.128 | 2.001 |
![]() | 343 | 37 | 7 |
![]() | 277.997 | 33.664 | 50.725 |
![]() | 6.765 | 567 | 5.584 |
![]() | 84.556 | 4.623 | 27.195 |
![]() | 1.365 | 0 | 1.224 |
![]() | 16.014 | 5.788 | 7.423 |
![]() | 219.917 | 58.072 | 157.805 |
![]() | 6.319 | 3.326 | 3.333 |
![]() | 330.980 | 267.455 | 299.455 |
![]() | 4.986 | 1.222 | 1.149 |
![]() | 196 | 24 | 28 |
![]() | 86 | 39 | 51 |
![]() | 0 | 0 | 0 |
![]() | 7.113 | 2.800 | 4.296 |
![]() | 0 | 0 | 0 |
![]() | 158.132 | 58.638 | 65.747 |
![]() | 24 | 2 | 2 |
![]() | 190 | 0 | 0 |
![]() | 68.350 | 24.839 | 41.777 |
![]() | 8.761 | 773 | 999 |
![]() | 44.363 | 33.748 | 390 |
![]() | 3.578 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 240 | 237 | 240 |
![]() | 478 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 171 | 171 | 0 |
![]() | 53 | 0 | 0 |
![]() | 102.483 | 19.310 | 58.019 |
![]() | 2.838 | 874 | 851 |
D I S M I N U C I O N E S | 3.045.509 | 1.082.491 | 410.354 |
Impuesto sobre Sociedades | 1.347.322 | 140.802 | 35.456 |
Amort. inmovilizado I+D | 25 | 25 | 25 |
Cooperativas: Fondo de reserva obligatorio | 2.156 | 1.560 | 1.562 |
Reserva para inversiones en Canarias | 16.566 | 16.566 | 14.990 |
Compensaciones de B.I. negativas | 1.411.458 | 1.276.451 | 322.550 |
![]() | 267.983 | -352.913 | 35.771 |
![]() | 10.013 | 5.926 | 3.466 |
![]() | 214 | 198 | 185 |
![]() | 77.199 | 3.104 | 1.257 |
![]() | 6.433 | 1.749 | 810 |
![]() | 5.970 | 3.770 | 2.390 |
![]() | 20.765 | 15.907 | 7.858 |
![]() | 1.379 | 917 | 917 |
![]() | 19.526 | 14.581 | 2.692 |
![]() | 263.278 | 79.465 | 41.814 |
![]() | 182 | 182 | 100 |
![]() | 1.179 | 824 | 0 |
![]() | 2.591 | 740 | 24 |
![]() | 1.021 | 567 | 246 |
![]() | 282 | 232 | 7 |
![]() | 197.185 | 123.817 | 42.223 |
![]() | 40 | 0 | 0 |
![]() | 1.617 | 966 | 303 |
![]() | 104.179 | 93.647 | 893 |
![]() | 56 | 39 | 49 |
![]() | 13.885 | 13.348 | 11.689 |
![]() | 10.941 | 1.665 | 747 |
![]() | 97.466 | 13.536 | 1.460 |
![]() | 42.016 | 41.529 | 16.692 |
![]() | 41.053 | 40.709 | 1.306 |
![]() | 380.451 | 169.459 | 103.030 |
![]() | 74.009 | 73.525 | 38.182 |
![]() | 128 | 123 | 36 |
![]() | 0 | 0 | 0 |
![]() | 10.889 | 8.028 | 2.130 |
![]() | 706 | 706 | 0 |
![]() | 27.056 | 20.394 | 14.729 |
![]() | 360 | 79 | 79 |
![]() | 0 | 0 | 0 |
![]() | 76.228 | 56.899 | 41.950 |
![]() | 81.011 | 65.267 | 1.115 |
![]() | 8.761 | 773 | 999 |
![]() | 0 | 0 | 0 |
![]() | 2.590 | 2.547 | 201 |
![]() | 0 | 0 | 0 |
![]() | 262 | 262 | 259 |
![]() | 1.947 | 1.907 | 80 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 171 | 171 | 0 |
![]() | 46.864 | 30.557 | 15.375 |
![]() | 54.247 | 34.139 | 3.311 |
Base imponible | 5.416.157 | 5.208.566 | 5.416.157 |