Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 103.767 | 49.505 | 38.661 |
Resultado contable | -1.250.717 | 1.708.442 | 1.458.853 |
A U M E N T O S | 875.610 | 634.647 | 599.541 |
Impuesto sobre Sociedades | 481.407 | 454.195 | 427.289 |
Amort. inmovilizado I+D | 342 | 33 | 33 |
Reinversión de beneficios extraordinarios | 9.226 | 3.996 | 5.663 |
Por reserva para inversiones en Canarias | 6.297 | 1.743 | 3.122 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 378.338 | 174.681 | 163.433 |
![]() | 11.674 | 7.033 | 7.471 |
![]() | 3.561 | 2.232 | 2.458 |
![]() | 5.207 | 3.051 | 3.012 |
![]() | 36.229 | 22.238 | 23.723 |
![]() | 21.950 | 13.983 | 11.305 |
![]() | 88.616 | 43.365 | 40.524 |
![]() | 101 | 26 | 0 |
![]() | 5.510 | 1.155 | 1.850 |
![]() | 1.788 | 536 | 351 |
![]() | 42 | 1 | 1 |
![]() | 150 | 150 | 0 |
![]() | 199 | 56 | 56 |
![]() | 64 | 43 | 43 |
![]() | 33 | 26 | 29 |
![]() | 9.087 | 2.177 | 2.677 |
![]() | 3.354 | 1.723 | 1.634 |
![]() | 18 | 14 | 14 |
![]() | 83.552 | 28.318 | 31.678 |
![]() | 383 | 287 | 301 |
![]() | 3.220 | 89 | 1.121 |
![]() | 46 | 38 | 40 |
![]() | 2.874 | 1.045 | 1.246 |
![]() | 29.990 | 3.310 | 20.027 |
![]() | 194 | 191 | 188 |
![]() | 4.023 | 1.865 | 2.930 |
![]() | 212 | 0 | 0 |
![]() | 94 | 55 | 54 |
![]() | 86 | 86 | 86 |
![]() | 0 | 0 | 0 |
![]() | 1.743 | 1.009 | 1.385 |
![]() | 0 | 0 | 0 |
![]() | 74 | 73 | 73 |
![]() | 22 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.877 | 2.956 | 1.932 |
![]() | 212 | 198 | 195 |
![]() | 8.508 | 5.854 | 18 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65 | 44 | 59 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 40.669 | 30.202 | 5.836 |
![]() | 979 | 780 | 710 |
D I S M I N U C I O N E S | 816.876 | 379.331 | 247.751 |
Impuesto sobre Sociedades | 367.815 | 19.920 | 11.569 |
Amort. inmovilizado I+D | 552 | 356 | 346 |
Cooperativas: Fondo de reserva obligatorio | 2.376 | 2.239 | 1.958 |
Reserva para inversiones en Canarias | 12.744 | 12.744 | 12.299 |
Compensaciones de B.I. negativas | 281.200 | 273.201 | 58.886 |
![]() | 152.190 | 70.871 | 162.694 |
![]() | 12.196 | 7.293 | 4.961 |
![]() | 4.712 | 4.121 | 1.847 |
![]() | 24.391 | 23.894 | 13.375 |
![]() | 48.122 | 45.703 | 35.579 |
![]() | 38.727 | 28.315 | 19.596 |
![]() | 74.266 | 47.771 | 34.837 |
![]() | 136 | 38 | 5 |
![]() | 4.690 | 2.943 | 1.057 |
![]() | 2.115 | 429 | 383 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 1.203 | 870 | 526 |
![]() | 76 | 27 | 21 |
![]() | 205 | 43 | 98 |
![]() | 13.790 | 10.920 | 1.824 |
![]() | 5 | 5 | 0 |
![]() | 1.138 | 735 | 161 |
![]() | 339 | 49 | 36 |
![]() | 513 | 510 | 13 |
![]() | 3.911 | 3.227 | 2.727 |
![]() | 921 | 183 | 49 |
![]() | 13.234 | 6.146 | 1.060 |
![]() | 7.892 | 7.033 | 5.787 |
![]() | 76 | 68 | 68 |
![]() | 7.402 | 6.544 | 1.445 |
![]() | 661 | 453 | 338 |
![]() | 207 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.830 | 2.548 | 1.195 |
![]() | 0 | 0 | 0 |
![]() | 1.557 | 1.540 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.490 | 3.990 | 1.793 |
![]() | 10.339 | 7.775 | 16 |
![]() | 212 | 198 | 195 |
![]() | 3 | 0 | 0 |
![]() | 6 | 6 | 0 |
![]() | 88.607 | 88.607 | 88.607 |
![]() | 231 | 224 | 222 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 1.582 | 1.582 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 50.485 | 37.977 | 2.878 |
![]() | 4.324 | 1.695 | 533 |
Base imponible | 1.751.738 | 1.725.325 | 1.751.738 |