Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 62.368 | 10.685 | 5.685 |
Resultado contable | -102.372 | 351.334 | 213.184 |
A U M E N T O S | 293.554 | 141.966 | 82.062 |
Impuesto sobre Sociedades | 56.457 | 38.122 | 32.006 |
Amort. inmovilizado I+D | 1 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.248 | 384 | 709 |
Por reserva para inversiones en Canarias | 297 | 69 | 15 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 235.551 | 103.391 | 49.332 |
![]() | 1.671 | 111 | 195 |
![]() | 10 | 8 | 7 |
![]() | 35 | 10 | 10 |
![]() | 249 | 80 | 53 |
![]() | 299 | 83 | 75 |
![]() | 992 | 543 | 486 |
![]() | 0 | 0 | 0 |
![]() | 935 | 60 | 60 |
![]() | 33.775 | 6.669 | 6.669 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 4.896 | 47 | 49 |
![]() | 1.380 | 122 | 170 |
![]() | 0 | 0 | 0 |
![]() | 16.263 | 1.774 | 2.450 |
![]() | 57 | 0 | 0 |
![]() | 970 | 833 | 872 |
![]() | 448 | 302 | 302 |
![]() | 1.424 | 51 | 24 |
![]() | 3.086 | 610 | 2.968 |
![]() | 0 | 0 | 0 |
![]() | 3.289 | 11 | 76 |
![]() | 517 | 0 | 0 |
![]() | 19 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 340 | 20 | 143 |
![]() | 0 | 0 | 0 |
![]() | 236 | 236 | 236 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73.409 | 34.057 | 24.130 |
![]() | 2.305 | 901 | 620 |
![]() | 77.262 | 52.096 | 2.236 |
![]() | 131 | 127 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.030 | 4.640 | 7.501 |
![]() | 509 | 0 | 0 |
D I S M I N U C I O N E S | 319.490 | 213.117 | 57.099 |
Impuesto sobre Sociedades | 35.682 | 5.794 | 2.495 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 141 | 140 | 140 |
Reserva para inversiones en Canarias | 1.650 | 1.650 | 1.644 |
Compensaciones de B.I. negativas | 72.623 | 70.939 | 15.169 |
![]() | 209.395 | 134.595 | 37.651 |
![]() | 1.671 | 251 | 96 |
![]() | 391 | 6 | 2 |
![]() | 77 | 77 | 53 |
![]() | 245 | 178 | 93 |
![]() | 389 | 197 | 113 |
![]() | 23.381 | 563 | 175 |
![]() | 0 | 0 | 0 |
![]() | 305 | 268 | 39 |
![]() | 22.233 | 15.234 | 12.389 |
![]() | 129 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 119 | 117 | 31 |
![]() | 116 | 42 | 13 |
![]() | 0 | 0 | 0 |
![]() | 2.547 | 55 | 202 |
![]() | 0 | 0 | 0 |
![]() | 580 | 580 | 0 |
![]() | 413 | 27 | 27 |
![]() | 997 | 733 | 1 |
![]() | 703 | 702 | 439 |
![]() | 3.229 | 1.619 | 817 |
![]() | 412 | 84 | 13 |
![]() | 3.384 | 3.214 | 311 |
![]() | 1.777 | 1.777 | 1.724 |
![]() | 7.717 | 7.566 | 8 |
![]() | 10.017 | 10.016 | 5.528 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 289 | 232 | 0 |
![]() | 0 | 0 | 0 |
![]() | 661 | 655 | 251 |
![]() | 2.537 | 2.537 | 0 |
![]() | 0 | 0 | 0 |
![]() | 60.754 | 45.902 | 21.446 |
![]() | 119.189 | 100.748 | 2.747 |
![]() | 2.305 | 901 | 620 |
![]() | 347 | 347 | 0 |
![]() | 2.252 | 2.252 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 6.327 | 3.228 | 2.934 |
![]() | 2.189 | 1.289 | 1.045 |
Base imponible | 224.427 | 219.899 | 224.427 |