Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 35.230 | 13.313 | 8.880 |
Resultado contable | -346.311 | 510.002 | 398.733 |
A U M E N T O S | 372.969 | 198.091 | 157.583 |
Impuesto sobre Sociedades | 129.161 | 123.792 | 111.139 |
Amort. inmovilizado I+D | 54 | 53 | 47 |
Reinversión de beneficios extraordinarios | 909 | 501 | 522 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 242.844 | 73.745 | 45.874 |
![]() | 2.949 | 913 | 836 |
![]() | 495 | 261 | 294 |
![]() | 1.013 | 747 | 441 |
![]() | 6.888 | 5.192 | 4.093 |
![]() | 2.937 | 1.483 | 1.165 |
![]() | 11.365 | 5.642 | 4.043 |
![]() | 3 | 0 | 0 |
![]() | 6.470 | 225 | 847 |
![]() | 58.315 | 4.853 | 3.560 |
![]() | 972 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54 | 0 | 2 |
![]() | 0 | 0 | 0 |
![]() | 540 | 39 | 39 |
![]() | 13.592 | 1.823 | 287 |
![]() | 734 | 599 | 503 |
![]() | 282 | 0 | 0 |
![]() | 45.365 | 8.733 | 10.763 |
![]() | 26 | 0 | 0 |
![]() | 1.184 | 660 | 194 |
![]() | 2 | 2 | 2 |
![]() | 1.599 | 785 | 95 |
![]() | 3.482 | 483 | 2.679 |
![]() | 5 | 0 | 0 |
![]() | 508 | 65 | 74 |
![]() | 65 | 0 | 0 |
![]() | 5 | 3 | 3 |
![]() | 97 | 97 | 56 |
![]() | 0 | 0 | 0 |
![]() | 925 | 700 | 472 |
![]() | 0 | 0 | 0 |
![]() | 321 | 267 | 321 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46.387 | 21.786 | 8.732 |
![]() | 2.800 | 827 | 79 |
![]() | 21.128 | 11.145 | 3.135 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 21 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 736 | 728 | 728 |
![]() | 0 | 0 | 0 |
![]() | 11.158 | 5.350 | 2.058 |
D I S M I N U C I O N E S | 245.748 | 112.146 | 51.782 |
Impuesto sobre Sociedades | 96.117 | 3.764 | 1.372 |
Amort. inmovilizado I+D | 69 | 69 | 69 |
Cooperativas: Fondo de reserva obligatorio | 166 | 166 | 160 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 145.088 | 141.609 | 40.512 |
![]() | 4.308 | -33.462 | 9.669 |
![]() | 2.469 | 1.381 | 1.045 |
![]() | 414 | 369 | 273 |
![]() | 15.090 | 14.339 | 9.396 |
![]() | 17.027 | 15.136 | 10.334 |
![]() | 4.132 | 3.064 | 1.889 |
![]() | 6.031 | 3.986 | 2.489 |
![]() | 3 | 0 | 0 |
![]() | 34 | 21 | 10 |
![]() | 6.469 | 4.209 | 2.963 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.225 | 1.092 | 640 |
![]() | 94 | 94 | 0 |
![]() | 47 | 31 | 27 |
![]() | 1.360 | 808 | 338 |
![]() | 0 | 0 | 0 |
![]() | 674 | 673 | 654 |
![]() | 164 | 63 | 14 |
![]() | 1 | 0 | 0 |
![]() | 1.272 | 1.176 | 868 |
![]() | 249 | 203 | 176 |
![]() | 1.576 | 455 | 246 |
![]() | 3.766 | 3.766 | 1.383 |
![]() | 55 | 55 | 0 |
![]() | 569 | 190 | 111 |
![]() | 4.684 | 4.683 | 3.862 |
![]() | 8 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.201 | 964 | 428 |
![]() | 0 | 0 | 0 |
![]() | 760 | 760 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43.863 | 24.236 | 8.768 |
![]() | 20.979 | 13.915 | 2.843 |
![]() | 2.800 | 827 | 79 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 3.834 | 3.834 | 133 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 736 | 728 | 728 |
![]() | 7.777 | 7.040 | 968 |
Base imponible | 464.022 | 460.095 | 464.022 |