Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 69.947 | 26.563 | 19.488 |
Resultado contable | -2.914.373 | 10.725.941 | 9.429.047 |
A U M E N T O S | 8.971.400 | 4.390.026 | 4.357.981 |
Impuesto sobre Sociedades | 1.476.308 | 1.358.130 | 1.298.302 |
Amort. inmovilizado I+D | 3.672 | 3.226 | 3.180 |
Reinversión de beneficios extraordinarios | 60.355 | 30.518 | 41.601 |
Por reserva para inversiones en Canarias | 16.822 | 1.172 | 1.172 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 7.414.244 | 2.996.980 | 3.013.727 |
![]() | 118.306 | 55.371 | 46.293 |
![]() | 1.181 | 232 | 239 |
![]() | 1.901 | 1.083 | 1.425 |
![]() | 2.804 | 982 | 1.032 |
![]() | 2.413 | 1.109 | 865 |
![]() | 87.331 | 20.671 | 19.911 |
![]() | 4.648 | 4.648 | 4.648 |
![]() | 323.381 | 43.614 | 39.588 |
![]() | 2.053.600 | 339.940 | 286.195 |
![]() | 6.362 | 780 | 3.734 |
![]() | 0 | 0 | 0 |
![]() | 2.636 | 1.375 | 590 |
![]() | 0 | 0 | 0 |
![]() | 12.482 | 10.989 | 10.753 |
![]() | 2.011.995 | 734.738 | 1.019.626 |
![]() | 39.647 | 34.530 | 33.766 |
![]() | 5.032 | 38 | 38 |
![]() | 335.958 | 103.167 | 108.934 |
![]() | 9.731 | 7.490 | 7.840 |
![]() | 268.456 | 235.806 | 238.753 |
![]() | 13 | 13 | 13 |
![]() | 12.878 | 6.154 | 5.982 |
![]() | 199.953 | 83.482 | 145.882 |
![]() | 73.326 | 5.406 | 5.406 |
![]() | 346.927 | 175.052 | 259.466 |
![]() | 1.590 | 0 | 61 |
![]() | 4.301 | 147 | 4.154 |
![]() | 139 | 131 | 93 |
![]() | 0 | 0 | 0 |
![]() | 662.117 | 618.639 | 594.943 |
![]() | 0 | 0 | 0 |
![]() | 16.656 | 3.005 | 4.099 |
![]() | 0 | 0 | 0 |
![]() | 121 | 0 | 0 |
![]() | 110.462 | 9.353 | 23.775 |
![]() | 6.402 | 5.368 | 5.136 |
![]() | 460.311 | 405.026 | 32.852 |
![]() | 3.398 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 718 | 718 | 718 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 194.247 | 80.775 | 100.237 |
![]() | 31.266 | 7.017 | 6.597 |
D I S M I N U C I O N E S | 7.729.168 | 4.299.725 | 3.020.472 |
Impuesto sobre Sociedades | 2.014.682 | 423.039 | 325.769 |
Amort. inmovilizado I+D | 246 | 246 | 246 |
Cooperativas: Fondo de reserva obligatorio | 821 | 258 | 259 |
Reserva para inversiones en Canarias | 875 | 875 | 875 |
Compensaciones de B.I. negativas | 1.163.961 | 1.116.758 | 418.668 |
![]() | 4.548.584 | 2.758.549 | 2.274.656 |
![]() | 82.636 | 67.043 | 38.200 |
![]() | 15.813 | 15.611 | 15.594 |
![]() | 218.759 | 136.793 | 93.374 |
![]() | 7.716 | 7.558 | 5.745 |
![]() | 11.341 | 8.959 | 6.161 |
![]() | 50.247 | 37.830 | 25.761 |
![]() | 974 | 974 | 920 |
![]() | 62.465 | 50.612 | 32.639 |
![]() | 689.607 | 192.979 | 120.516 |
![]() | 4.028 | 766 | 623 |
![]() | 9.732 | 4.735 | 621 |
![]() | 46.772 | 21.084 | 12.515 |
![]() | 802 | 314 | 0 |
![]() | 32.951 | 32.853 | 26.188 |
![]() | 931.150 | 400.113 | 327.499 |
![]() | 0 | 0 | 0 |
![]() | 4.067 | 787 | 147 |
![]() | 243.064 | 215.149 | 206.501 |
![]() | 678 | 385 | 23 |
![]() | 64.708 | 58.259 | 55.452 |
![]() | 29.162 | 17.493 | 529 |
![]() | 85.486 | 46.728 | 32.817 |
![]() | 92.063 | 59.024 | 47.601 |
![]() | 31.618 | 31.618 | 1.534 |
![]() | 592.445 | 339.567 | 245.786 |
![]() | 332.800 | 315.324 | 247.147 |
![]() | 11.087 | 11.087 | 9.800 |
![]() | 0 | 0 | 0 |
![]() | 848.037 | 815.869 | 732.759 |
![]() | 0 | 0 | 0 |
![]() | 41.562 | 21.264 | 20.010 |
![]() | 176.268 | 175.986 | 145.780 |
![]() | 4.550 | 0 | 0 |
![]() | 77.459 | 12.385 | 23.666 |
![]() | 557.380 | 499.052 | 37.388 |
![]() | 6.402 | 5.368 | 5.136 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 33 |
![]() | 12.602 | 11.602 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 254.244 | 243.350 | 162.745 |
![]() | 83.513 | 20.831 | 16.217 |
Base imponible | 10.347.891 | 10.074.141 | 10.347.891 |