Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 15.885 | 5.420 | 3.479 |
Resultado contable | -197.530 | 181.148 | 128.822 |
A U M E N T O S | 331.374 | 201.723 | 100.226 |
Impuesto sobre Sociedades | 65.205 | 63.976 | 60.859 |
Amort. inmovilizado I+D | 1 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.408 | 174 | 1.073 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 264.760 | 137.573 | 38.294 |
![]() | 3.538 | 2.944 | 2.212 |
![]() | 112 | 101 | 99 |
![]() | 762 | 299 | 258 |
![]() | 1.838 | 1.009 | 880 |
![]() | 1.130 | 428 | 443 |
![]() | 2.491 | 1.260 | 1.077 |
![]() | 0 | 0 | 0 |
![]() | 302 | 66 | 66 |
![]() | 265 | 265 | 85 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 68 | 2 | 2 |
![]() | 5.191 | 4.647 | 113 |
![]() | 473 | 152 | 208 |
![]() | 3 | 3 | 3 |
![]() | 8.457 | 3.154 | 3.054 |
![]() | 35 | 22 | 22 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 819 | 784 | 310 |
![]() | 12.231 | 11.145 | 12.188 |
![]() | 0 | 0 | 0 |
![]() | 259 | 7 | 249 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 194 | 124 | 87 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48.505 | 27.617 | 11.601 |
![]() | 8.766 | 4.367 | 23 |
![]() | 140.908 | 78.400 | 2.726 |
![]() | 4.668 | 131 | 4 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 303 | 160 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.150 | 438 | 386 |
![]() | 2.220 | 35 | 2.187 |
D I S M I N U C I O N E S | 289.200 | 163.918 | 27.721 |
Impuesto sobre Sociedades | 58.829 | 13.028 | 847 |
Amort. inmovilizado I+D | 93 | 93 | 93 |
Cooperativas: Fondo de reserva obligatorio | 52 | 52 | 52 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 55.895 | 55.041 | 19.512 |
![]() | 174.331 | 95.704 | 7.217 |
![]() | 2.461 | 1.963 | 1.631 |
![]() | 9 | 4 | 0 |
![]() | 11.335 | 10.797 | 1.424 |
![]() | 2.870 | 2.762 | 1.697 |
![]() | 1.636 | 1.034 | 700 |
![]() | 1.776 | 1.125 | 751 |
![]() | 0 | 0 | 0 |
![]() | 219 | 215 | 212 |
![]() | 1.495 | 1.495 | 863 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.653 | 3.616 | 1.705 |
![]() | 0 | 0 | 0 |
![]() | 232 | 0 | 0 |
![]() | 1.280 | 762 | 881 |
![]() | 311 | 311 | 0 |
![]() | 2.880 | 0 | 0 |
![]() | 22 | 22 | 22 |
![]() | 281 | 63 | 0 |
![]() | 151 | 127 | 93 |
![]() | 1.467 | 1.369 | 1.368 |
![]() | 1.151 | 669 | 157 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 514 | 373 | 399 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 618 | 463 | 366 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48.187 | 30.387 | 11.031 |
![]() | 140.858 | 88.258 | 2.876 |
![]() | 8.766 | 4.367 | 23 |
![]() | 416 | 416 | 31 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 174 | 174 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 1.336 | 999 | 464 |
![]() | 722 | 135 | 20 |
Base imponible | 181.815 | 179.397 | 181.815 |