Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 11.902 | 4.805 | 3.822 |
Resultado contable | -390.038 | 547.999 | 389.819 |
A U M E N T O S | 603.814 | 304.730 | 196.546 |
Impuesto sobre Sociedades | 135.455 | 128.991 | 112.425 |
Amort. inmovilizado I+D | 19 | 0 | 0 |
Reinversión de beneficios extraordinarios | 3.061 | 2.207 | 2.564 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 465.279 | 173.532 | 81.557 |
![]() | 1.522 | 944 | 944 |
![]() | 25 | 21 | 21 |
![]() | 411 | 393 | 371 |
![]() | 2.255 | 1.623 | 1.379 |
![]() | 741 | 449 | 454 |
![]() | 7.697 | 5.886 | 5.469 |
![]() | 0 | 0 | 0 |
![]() | 5.165 | 722 | 4.553 |
![]() | 62.975 | 1.649 | 1.686 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 222 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 67 | 67 | 67 |
![]() | 146.426 | 5.378 | 5.241 |
![]() | 832 | 534 | 570 |
![]() | 8 | 0 | 0 |
![]() | 30.852 | 7.568 | 9.029 |
![]() | 30 | 14 | 21 |
![]() | 1.469 | 1.315 | 124 |
![]() | 0 | 0 | 0 |
![]() | 3.818 | 1.338 | 1.643 |
![]() | 13.841 | 6.514 | 6.909 |
![]() | 12 | 0 | 12 |
![]() | 11.513 | 6.628 | 7.221 |
![]() | 0 | 0 | 0 |
![]() | 80 | 78 | 78 |
![]() | 98 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.447 | 9.823 | 12.036 |
![]() | 0 | 0 | 0 |
![]() | 67 | 67 | 67 |
![]() | 4 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 77.232 | 71.503 | 4.255 |
![]() | 11 | 11 | 11 |
![]() | 62.987 | 48.547 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.981 | 2.107 | 18.918 |
![]() | 444 | 310 | 433 |
D I S M I N U C I O N E S | 535.379 | 307.083 | 59.052 |
Impuesto sobre Sociedades | 152.458 | 16.597 | 1.904 |
Amort. inmovilizado I+D | 20 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 153 | 152 | 152 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 101.450 | 100.286 | 20.634 |
![]() | 281.298 | 190.048 | 36.361 |
![]() | 695 | 506 | 230 |
![]() | 4 | 4 | 1 |
![]() | 3.918 | 2.801 | 2.113 |
![]() | 3.128 | 2.955 | 1.983 |
![]() | 2.391 | 2.148 | 1.989 |
![]() | 9.479 | 8.081 | 6.687 |
![]() | 1 | 1 | 1 |
![]() | 436 | 47 | 47 |
![]() | 57.474 | 5.107 | 1.862 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 114 | 103 | 103 |
![]() | 444 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.905 | 8.691 | 6.787 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 85.919 | 85.906 | 35 |
![]() | 4 | 4 | 4 |
![]() | 814 | 790 | 723 |
![]() | 1.778 | 460 | 64 |
![]() | 4.835 | 2.076 | 104 |
![]() | 5.581 | 5.581 | 4.980 |
![]() | 0 | 0 | 0 |
![]() | 17.448 | 9.977 | 10.265 |
![]() | 98 | 1 | 1 |
![]() | 122 | 122 | 111 |
![]() | 0 | 0 | 0 |
![]() | 19.169 | 17.353 | 12.709 |
![]() | 0 | 0 | 0 |
![]() | 325 | 319 | 319 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 78.508 | 75.010 | 3.156 |
![]() | 65.543 | 54.227 | 0 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 58 | 58 | 58 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 10.684 | 7.312 | 2.206 |
![]() | 548 | 369 | 131 |
Base imponible | 506.679 | 500.992 | 506.679 |