Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 882 | 576 | 535 |
Resultado contable | 277.834 | 1.030.046 | 958.783 |
A U M E N T O S | 1.085.713 | 436.485 | 505.803 |
Impuesto sobre Sociedades | 207.225 | 182.111 | 181.796 |
Amort. inmovilizado I+D | 139 | 139 | 139 |
Reinversión de beneficios extraordinarios | 2.669 | 290 | 290 |
Por reserva para inversiones en Canarias | 64.452 | 30.344 | 31.398 |
![]() | 811.229 | 223.601 | 292.180 |
![]() | 117.814 | 43.191 | 113.354 |
![]() | 0 | 0 | 0 |
![]() | 6.422 | 5.346 | 5.344 |
![]() | 85 | 85 | 85 |
![]() | 0 | 0 | 0 |
![]() | 17.784 | 14.640 | 14.706 |
![]() | 82 | 0 | 0 |
![]() | 9.684 | 8.710 | 8.619 |
![]() | 30.592 | 11.792 | 11.568 |
![]() | 462 | 462 | 462 |
![]() | 0 | 0 | 0 |
![]() | 321.523 | 4.555 | 4.555 |
![]() | 0 | 0 | 0 |
![]() | 4.724 | 3.837 | 3.695 |
![]() | 111.926 | 25.756 | 34.188 |
![]() | 3.392 | 3.165 | 2.992 |
![]() | 0 | 0 | 0 |
![]() | 41.153 | 15.328 | 21.661 |
![]() | 0 | 0 | 0 |
![]() | 741 | 649 | 726 |
![]() | 23 | 23 | 23 |
![]() | 1.950 | 1.438 | 1.438 |
![]() | 12.696 | 10.696 | 12.684 |
![]() | 0 | 0 | 0 |
![]() | 9.615 | 167 | 4.053 |
![]() | 64 | 0 | 28 |
![]() | 0 | 0 | 0 |
![]() | 123 | 123 | 123 |
![]() | 0 | 0 | 0 |
![]() | 3.634 | 1.200 | 2.622 |
![]() | 0 | 0 | 0 |
![]() | 9.485 | 4.599 | 416 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59.814 | 59.778 | 4.508 |
![]() | 131 | 131 | 131 |
![]() | 20.131 | 0 | 20.131 |
![]() | 13.276 | 0 | 13.276 |
![]() | |||
![]() | 498 | 498 | 498 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.405 | 7.434 | 10.295 |
D I S M I N U C I O N E S | 1.178.637 | 453.888 | 368.631 |
Impuesto sobre Sociedades | 117.305 | 13.864 | 8.245 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 360 | 360 | 351 |
Reserva para inversiones en Canarias | 167.617 | 167.617 | 166.760 |
Compensaciones de B.I. negativas | 76.981 | 73.483 | 39.185 |
![]() | 816.374 | 198.564 | 154.090 |
![]() | 3.426 | 2.347 | 1.899 |
![]() | 2.801 | 2.451 | 2.451 |
![]() | 94.093 | 77.656 | 65.606 |
![]() | 486 | 486 | 486 |
![]() | 0 | 0 | 0 |
![]() | 84.923 | 4.791 | 2.388 |
![]() | 0 | 0 | 0 |
![]() | 4.708 | 4.498 | 4.444 |
![]() | 19.789 | 19.448 | 16.810 |
![]() | 1.548 | 1.548 | 1.548 |
![]() | 0 | 0 | 0 |
![]() | 478.393 | 5.844 | 4.194 |
![]() | 860 | 4 | 4 |
![]() | 5.942 | 5.427 | 3.637 |
![]() | 59.584 | 47.434 | 44.937 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 974 | 276 | 276 |
![]() | 11 | 0 | 0 |
![]() | 10.283 | 8.791 | 3.320 |
![]() | 5.099 | 5.099 | 5.099 |
![]() | 16 | 0 | 0 |
![]() | 23.589 | 13.079 | 3.830 |
![]() | 3.363 | 3.363 | 3.363 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.828 | 1.858 | 2.708 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65.267 | 65.267 | 4.734 |
![]() | 18.994 | 0 | 18.994 |
![]() | 131 | 131 | 131 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.379 | 2.381 | 2.547 |
Base imponible | 1.056.776 | 970.008 | 1.056.776 |