Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 57.648 | 24.766 | 17.951 |
Resultado contable | -465.299 | 725.858 | 572.585 |
A U M E N T O S | 607.584 | 314.368 | 268.768 |
Impuesto sobre Sociedades | 190.651 | 177.092 | 162.543 |
Amort. inmovilizado I+D | 88 | 78 | 78 |
Reinversión de beneficios extraordinarios | 1.098 | 640 | 704 |
Por reserva para inversiones en Canarias | 518 | 518 | 518 |
![]() | 415.230 | 136.041 | 104.926 |
![]() | 4.834 | 2.719 | 2.628 |
![]() | 1.172 | 924 | 636 |
![]() | 2.786 | 2.359 | 1.202 |
![]() | 7.657 | 5.160 | 4.740 |
![]() | 13.678 | 6.869 | 7.279 |
![]() | 28.473 | 12.235 | 12.417 |
![]() | 4 | 4 | 4 |
![]() | 3.725 | 237 | 365 |
![]() | 72.002 | 2.970 | 8.694 |
![]() | 90 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 10 |
![]() | 0 | 0 | 0 |
![]() | 44 | 44 | 44 |
![]() | 23.522 | 817 | 15.111 |
![]() | 1.635 | 1.042 | 1.166 |
![]() | 35 | 0 | 0 |
![]() | 55.452 | 11.818 | 16.448 |
![]() | 30 | 13 | 15 |
![]() | 2.036 | 115 | 1.233 |
![]() | 122 | 0 | 31 |
![]() | 1.420 | 640 | 329 |
![]() | 9.525 | 2.923 | 6.844 |
![]() | 610 | 18 | 0 |
![]() | 1.282 | 147 | 641 |
![]() | 0 | 0 | 0 |
![]() | 96 | 16 | 81 |
![]() | 44 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.220 | 225 | 311 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 60.429 | 28.207 | 20.719 |
![]() | 5.771 | 2.153 | 48 |
![]() | 109.552 | 50.917 | 22 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 62 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.765 | 3.018 | 3.315 |
D I S M I N U C I O N E S | 454.326 | 205.171 | 91.797 |
Impuesto sobre Sociedades | 145.684 | 8.014 | 3.919 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.562 | 1.557 | 1.553 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 172.447 | 167.331 | 38.643 |
![]() | 134.634 | 28.269 | 47.682 |
![]() | 3.840 | 3.083 | 2.308 |
![]() | 1.684 | 1.593 | 1.584 |
![]() | 23.004 | 22.231 | 13.673 |
![]() | 20.959 | 16.804 | 11.098 |
![]() | 25.626 | 19.048 | 9.026 |
![]() | 18.713 | 12.062 | 9.290 |
![]() | 0 | 0 | 0 |
![]() | 857 | 779 | 235 |
![]() | 15.973 | 11.957 | 5.372 |
![]() | 7 | 7 | 0 |
![]() | 0 | 0 | 0 |
![]() | 569 | 334 | 264 |
![]() | 10 | 1 | 1 |
![]() | 187 | 104 | 119 |
![]() | 1.122 | 358 | 261 |
![]() | 0 | 0 | 0 |
![]() | 3 | 2 | 2 |
![]() | 369 | 344 | 322 |
![]() | 221 | 221 | 0 |
![]() | 1.925 | 1.529 | 1.632 |
![]() | 316 | 282 | 15 |
![]() | 1.437 | 316 | 487 |
![]() | 5.076 | 5.050 | 4.982 |
![]() | 1 | 1 | 1 |
![]() | 1.828 | 514 | 387 |
![]() | 401 | 382 | 69 |
![]() | 15 | 15 | 4 |
![]() | 0 | 0 | 0 |
![]() | 2.721 | 1.768 | 820 |
![]() | 344 | 344 | 344 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 60.159 | 32.580 | 20.544 |
![]() | 105.040 | 55.908 | 105 |
![]() | 5.771 | 2.153 | 48 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 35 | 35 | 35 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.112 | 5.193 | 3.092 |
Base imponible | 710.913 | 688.663 | 710.913 |