Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 57.767 | 27.693 | 21.218 |
Resultado contable | -56.928 | 905.258 | 754.143 |
A U M E N T O S | 594.416 | 432.061 | 345.127 |
Impuesto sobre Sociedades | 259.565 | 241.717 | 227.603 |
Amort. inmovilizado I+D | 162 | 129 | 129 |
Reinversión de beneficios extraordinarios | 4.997 | 2.193 | 3.484 |
Por reserva para inversiones en Canarias | 38 | 0 | 38 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 329.654 | 188.022 | 113.874 |
![]() | 3.438 | 1.845 | 2.250 |
![]() | 707 | 479 | 506 |
![]() | 2.144 | 1.181 | 893 |
![]() | 6.783 | 4.909 | 4.693 |
![]() | 10.034 | 6.237 | 5.860 |
![]() | 26.054 | 16.294 | 15.234 |
![]() | 1 | 1 | 1 |
![]() | 2.039 | 355 | 959 |
![]() | 6.256 | 3.599 | 3.383 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 484 | 466 | 484 |
![]() | 0 | 0 | 0 |
![]() | 132 | 78 | 99 |
![]() | 4.873 | 1.806 | 2.409 |
![]() | 1.761 | 1.138 | 1.221 |
![]() | 57 | 22 | 44 |
![]() | 56.799 | 15.366 | 18.835 |
![]() | 265 | 43 | 43 |
![]() | 3.482 | 255 | 3.094 |
![]() | 113 | 4 | 8 |
![]() | 1.577 | 200 | 167 |
![]() | 16.929 | 13.007 | 15.848 |
![]() | 1.087 | 14 | 1.086 |
![]() | 2.366 | 932 | 1.784 |
![]() | 0 | 0 | 0 |
![]() | 112 | 22 | 22 |
![]() | 86 | 86 | 86 |
![]() | 0 | 0 | 0 |
![]() | 874 | 496 | 619 |
![]() | 0 | 0 | 0 |
![]() | 691 | 691 | 691 |
![]() | 380 | 0 | 0 |
![]() | 186 | 0 | 0 |
![]() | 58.182 | 29.788 | 21.581 |
![]() | 3.434 | 3.323 | 250 |
![]() | 101.663 | 75.683 | 1.423 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 132 | 128 | 131 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 92 | 0 | 0 |
![]() | 15.412 | 9.098 | 9.617 |
![]() | 125 | 12 | 122 |
D I S M I N U C I O N E S | 467.173 | 273.690 | 107.722 |
Impuesto sobre Sociedades | 127.117 | 11.542 | 4.984 |
Amort. inmovilizado I+D | 108 | 52 | 52 |
Cooperativas: Fondo de reserva obligatorio | 1.324 | 1.311 | 1.320 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 170.709 | 166.418 | 60.809 |
![]() | 167.913 | 94.367 | 40.556 |
![]() | 7.614 | 3.654 | 1.708 |
![]() | 2.020 | 2.010 | 181 |
![]() | 5.376 | 4.637 | 2.051 |
![]() | 15.918 | 13.801 | 7.927 |
![]() | 23.610 | 18.436 | 12.706 |
![]() | 26.523 | 19.156 | 14.133 |
![]() | 27 | 2 | 0 |
![]() | 1.456 | 1.172 | 202 |
![]() | 4.942 | 3.916 | 1.996 |
![]() | 3.769 | 3.769 | 0 |
![]() | 0 | 0 | 0 |
![]() | 590 | 575 | 440 |
![]() | 17 | 1 | 1 |
![]() | 23 | 16 | 0 |
![]() | 1.407 | 1.349 | 1.172 |
![]() | 0 | 0 | 0 |
![]() | 245 | 144 | 1 |
![]() | 1.336 | 23 | 23 |
![]() | 54 | 50 | 29 |
![]() | 2.482 | 2.190 | 1.862 |
![]() | 1.223 | 779 | 690 |
![]() | 5.491 | 1.594 | 232 |
![]() | 21.796 | 21.796 | 20.054 |
![]() | 14 | 14 | 13 |
![]() | 1.179 | 789 | 568 |
![]() | 1.025 | 803 | 799 |
![]() | 223 | 191 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.606 | 1.356 | 225 |
![]() | 186 | 186 | 0 |
![]() | 1.810 | 1.687 | 260 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 62.857 | 39.410 | 22.519 |
![]() | 123.631 | 100.732 | 3.614 |
![]() | 3.434 | 3.323 | 250 |
![]() | 267 | 0 | 0 |
![]() | 28 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 268 | 268 | 267 |
![]() | 2.911 | 2.911 | 2.911 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 10.899 | 8.573 | 3.843 |
![]() | 1.161 | 684 | 227 |
Base imponible | 930.756 | 917.575 | 930.756 |