Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 137.516 | 55.496 | 38.253 |
Resultado contable | -2.433.351 | 1.890.709 | 1.432.384 |
A U M E N T O S | 1.820.514 | 733.550 | 629.452 |
Impuesto sobre Sociedades | 479.099 | 436.339 | 382.267 |
Amort. inmovilizado I+D | 373 | 371 | 371 |
Reinversión de beneficios extraordinarios | 4.515 | 1.473 | 2.599 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 1.336.528 | 295.367 | 244.216 |
![]() | 8.227 | 4.348 | 4.986 |
![]() | 2.777 | 1.527 | 1.603 |
![]() | 10.444 | 6.529 | 5.233 |
![]() | 26.541 | 14.554 | 13.055 |
![]() | 16.879 | 8.733 | 7.278 |
![]() | 50.047 | 20.072 | 16.929 |
![]() | 13 | 8 | 8 |
![]() | 55.431 | 2.170 | 7.199 |
![]() | 404.084 | 2.695 | 7.367 |
![]() | 6.594 | 9 | 1.791 |
![]() | 0 | 0 | 0 |
![]() | 4.197 | 106 | 4.130 |
![]() | 0 | 0 | 0 |
![]() | 558 | 558 | 487 |
![]() | 251.549 | 1.706 | 5.048 |
![]() | 4.161 | 1.927 | 2.130 |
![]() | 1.302 | 8 | 15 |
![]() | 112.269 | 25.412 | 26.844 |
![]() | 209 | 137 | 141 |
![]() | 3.934 | 969 | 1.104 |
![]() | 42 | 42 | 42 |
![]() | 5.019 | 1.850 | 3.014 |
![]() | 42.655 | 7.827 | 29.992 |
![]() | 410 | 410 | 410 |
![]() | 4.378 | 2.467 | 2.675 |
![]() | 28 | 1 | 0 |
![]() | 50 | 16 | 46 |
![]() | 112 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 3.386 | 1.727 | 1.957 |
![]() | 0 | 0 | 0 |
![]() | 7.033 | 34 | 5.578 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 135.038 | 80.323 | 78.235 |
![]() | 8.803 | 5.476 | 1.177 |
![]() | 120.355 | 93.426 | 4.657 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 610 | 0 | 607 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46.426 | 9.844 | 10.183 |
D I S M I N U C I O N E S | 1.139.982 | 481.439 | 239.215 |
Impuesto sobre Sociedades | 467.608 | 15.038 | 9.744 |
Amort. inmovilizado I+D | 497 | 476 | 177 |
Cooperativas: Fondo de reserva obligatorio | 1.681 | 1.664 | 1.431 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 513.636 | 492.154 | 90.054 |
![]() | 156.561 | -27.893 | 137.809 |
![]() | 8.818 | 6.941 | 4.679 |
![]() | 3.983 | 3.964 | 2.709 |
![]() | 57.075 | 52.241 | 32.073 |
![]() | 49.718 | 47.492 | 28.113 |
![]() | 28.119 | 22.065 | 14.067 |
![]() | 33.409 | 23.714 | 15.628 |
![]() | 6 | 6 | 4 |
![]() | 6.829 | 3.217 | 606 |
![]() | 92.018 | 7.215 | 3.957 |
![]() | 60 | 9 | 7 |
![]() | 0 | 0 | 0 |
![]() | 1.346 | 1.057 | 759 |
![]() | 76 | 61 | 51 |
![]() | 542 | 542 | 481 |
![]() | 18.909 | 16.885 | 660 |
![]() | 0 | 0 | 0 |
![]() | 334 | 105 | 58 |
![]() | 1.396 | 214 | 39 |
![]() | 543 | 5 | 2 |
![]() | 6.244 | 5.455 | 4.112 |
![]() | 131 | 73 | 41 |
![]() | 9.788 | 3.956 | 841 |
![]() | 24.429 | 23.756 | 16.358 |
![]() | 922 | 922 | 90 |
![]() | 5.260 | 3.940 | 1.854 |
![]() | 5.405 | 5.403 | 4.251 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 6.865 | 5.525 | 1.682 |
![]() | 0 | 0 | 0 |
![]() | 1.959 | 1.261 | 1.149 |
![]() | 13.460 | 13.460 | 0 |
![]() | 0 | 0 | 0 |
![]() | 140.081 | 90.729 | 79.349 |
![]() | 125.113 | 103.654 | 5.815 |
![]() | 8.803 | 5.476 | 1.177 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 23 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.622 | 9.122 | 5.255 |
Base imponible | 1.732.648 | 1.698.095 | 1.732.648 |