Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 35.316 | 15.881 | 12.089 |
Resultado contable | -35.316 | 683.132 | 530.175 |
A U M E N T O S | 439.142 | 336.898 | 253.988 |
Impuesto sobre Sociedades | 172.148 | 163.624 | 151.490 |
Amort. inmovilizado I+D | 28 | 18 | 18 |
Reinversión de beneficios extraordinarios | 2.544 | 1.426 | 1.820 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 264.422 | 171.830 | 100.660 |
![]() | 2.664 | 1.437 | 1.491 |
![]() | 270 | 62 | 32 |
![]() | 2.625 | 1.730 | 1.767 |
![]() | 12.198 | 7.514 | 7.503 |
![]() | 6.696 | 4.716 | 3.541 |
![]() | 17.621 | 8.356 | 7.825 |
![]() | 0 | 0 | 0 |
![]() | 748 | 413 | 356 |
![]() | 6.019 | 719 | 610 |
![]() | 362 | 0 | 0 |
![]() | 150 | 150 | 0 |
![]() | 4 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 112 | 1 | 4 |
![]() | 10.776 | 576 | 1.027 |
![]() | 1.342 | 917 | 989 |
![]() | 16 | 8 | 7 |
![]() | 29.060 | 10.726 | 11.987 |
![]() | 524 | 14 | 503 |
![]() | 1.490 | 921 | 490 |
![]() | 334 | 306 | 306 |
![]() | 1.398 | 1.125 | 509 |
![]() | 12.071 | 6.024 | 7.843 |
![]() | 12 | 0 | 12 |
![]() | 1.788 | 863 | 1.397 |
![]() | 22 | 22 | 22 |
![]() | 85 | 83 | 83 |
![]() | 99 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 1.851 | 617 | 540 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 208 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 63.459 | 50.341 | 41.045 |
![]() | 310 | 310 | 73 |
![]() | 55.470 | 43.853 | 8.120 |
![]() | 24 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 28 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.623 | 29.708 | 2.265 |
![]() | 535 | 225 | 149 |
D I S M I N U C I O N E S | 476.460 | 318.833 | 102.798 |
Impuesto sobre Sociedades | 130.213 | 17.575 | 2.065 |
Amort. inmovilizado I+D | 159 | 154 | 79 |
Cooperativas: Fondo de reserva obligatorio | 858 | 820 | 797 |
Reserva para inversiones en Canarias | 4 | 4 | 4 |
Compensaciones de B.I. negativas | 113.942 | 111.365 | 31.686 |
![]() | 231.284 | 188.914 | 68.166 |
![]() | 2.064 | 1.412 | 822 |
![]() | 925 | 622 | 134 |
![]() | 5.206 | 5.182 | 4.262 |
![]() | 15.223 | 14.554 | 9.882 |
![]() | 14.631 | 11.838 | 8.202 |
![]() | 19.254 | 10.223 | 7.334 |
![]() | 1 | 1 | 1 |
![]() | 655 | 336 | 84 |
![]() | 9.782 | 3.552 | 1.277 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 877 | 747 | 635 |
![]() | 25 | 17 | 1 |
![]() | 4 | 2 | 2 |
![]() | 564 | 276 | 97 |
![]() | 0 | 0 | 0 |
![]() | 30 | 30 | 0 |
![]() | 84.309 | 84.269 | 35 |
![]() | 44 | 43 | 28 |
![]() | 704 | 677 | 616 |
![]() | 436 | 234 | 62 |
![]() | 1.366 | 878 | 304 |
![]() | 6.449 | 6.449 | 6.224 |
![]() | 285 | 284 | 284 |
![]() | 1.934 | 1.680 | 1.057 |
![]() | 206 | 109 | 109 |
![]() | 148 | 148 | 137 |
![]() | 0 | 0 | 0 |
![]() | 2.790 | 2.231 | 1.317 |
![]() | 0 | 0 | 0 |
![]() | 63 | 0 | 0 |
![]() | 162 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69.941 | 59.839 | 42.047 |
![]() | 62.763 | 53.171 | 7.308 |
![]() | 310 | 310 | 73 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 131 | 131 | 131 |
![]() | 5.714 | 5.714 | 5.714 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 36.047 | 34.111 | 1.087 |
![]() | 1.408 | 486 | 236 |
Base imponible | 649.680 | 644.231 | 649.680 |