Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 151.158 | 66.586 | 47.354 |
Resultado contable | -5.358.535 | 5.824.426 | 4.633.594 |
A U M E N T O S | 4.570.174 | 1.821.996 | 2.072.989 |
Impuesto sobre Sociedades | 1.162.867 | 1.024.055 | 920.342 |
Amort. inmovilizado I+D | 34 | 4 | 2 |
Reinversión de beneficios extraordinarios | 48.968 | 28.022 | 33.055 |
Por reserva para inversiones en Canarias | 89.327 | 23.766 | 43.715 |
![]() | 3.268.977 | 746.149 | 1.075.874 |
![]() | 42.097 | 14.072 | 17.994 |
![]() | 2.014 | 1.018 | 1.081 |
![]() | 35.767 | 23.154 | 13.495 |
![]() | 11.431 | 5.040 | 4.378 |
![]() | 9.944 | 4.546 | 3.544 |
![]() | 46.112 | 20.330 | 18.031 |
![]() | 438 | 7 | 1 |
![]() | 279.141 | 12.443 | 30.871 |
![]() | 722.188 | 89.952 | 143.837 |
![]() | 18.702 | 253 | 3.092 |
![]() | 1.154 | 1.154 | 1.154 |
![]() | 5.718 | 27 | 4.053 |
![]() | 0 | 0 | 0 |
![]() | 520 | 174 | 415 |
![]() | 668.939 | 134.284 | 116.424 |
![]() | 17.801 | 6.887 | 8.594 |
![]() | 26 | 6 | 6 |
![]() | 342.847 | 64.513 | 88.355 |
![]() | 5.167 | 1.866 | 2.990 |
![]() | 85.510 | 50.137 | 57.454 |
![]() | 5.478 | 52 | 1.067 |
![]() | 11.762 | 2.931 | 3.623 |
![]() | 128.677 | 46.588 | 90.574 |
![]() | 5.846 | 4.431 | 4.384 |
![]() | 357.587 | 139.987 | 288.877 |
![]() | 11.445 | 753 | 753 |
![]() | 3.472 | 228 | 3.282 |
![]() | 50.655 | 107 | 75 |
![]() | 0 | 0 | 0 |
![]() | 18.450 | 11.552 | 10.912 |
![]() | 0 | 0 | 0 |
![]() | 62.195 | 25.978 | 48.344 |
![]() | 47.561 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37.305 | 23.916 | 29.143 |
![]() | 8.352 | 3.478 | 1.525 |
![]() | 50.842 | 28.302 | 3.597 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 5.580 | 45 | 5.511 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 719 | 719 | 719 |
![]() | 0 | 0 | 0 |
![]() | 138.430 | 27.061 | 55.801 |
D I S M I N U C I O N E S | 4.766.173 | 1.398.703 | 803.846 |
Impuesto sobre Sociedades | 1.435.006 | 92.424 | 51.413 |
Amort. inmovilizado I+D | 196 | 63 | 29 |
Cooperativas: Fondo de reserva obligatorio | 992 | 909 | 909 |
Reserva para inversiones en Canarias | 38.580 | 38.580 | 37.948 |
Compensaciones de B.I. negativas | 1.202.366 | 1.115.379 | 291.263 |
![]() | 2.089.033 | 151.349 | 422.284 |
![]() | 73.601 | 42.690 | 32.634 |
![]() | 3.167 | 795 | 699 |
![]() | 266.239 | 211.267 | 69.121 |
![]() | 31.314 | 24.916 | 19.125 |
![]() | 1.029.836 | 23.982 | 17.502 |
![]() | 61.648 | 41.635 | 28.206 |
![]() | 0 | 0 | 0 |
![]() | 33.951 | 7.961 | 7.014 |
![]() | 583.280 | 137.007 | 67.607 |
![]() | 529 | 288 | 48 |
![]() | 233 | 233 | 0 |
![]() | 1.464 | 1.298 | 1.099 |
![]() | 519 | 334 | 334 |
![]() | 73 | 73 | 47 |
![]() | 367.296 | 232.206 | 74.303 |
![]() | 0 | 0 | 0 |
![]() | 849 | 660 | 660 |
![]() | 18.650 | 14.657 | 8.139 |
![]() | 663 | 228 | 228 |
![]() | 49.710 | 41.905 | 35.871 |
![]() | 3.313 | 3.105 | 3.059 |
![]() | 54.220 | 29.000 | 9.455 |
![]() | 71.547 | 70.580 | 64.234 |
![]() | 24.176 | 898 | 475 |
![]() | 317.359 | 199.581 | 187.746 |
![]() | 32.321 | 28.396 | 21.527 |
![]() | 64 | 64 | 64 |
![]() | 0 | 0 | 0 |
![]() | 34.857 | 23.821 | 12.885 |
![]() | 0 | 0 | 0 |
![]() | 36.454 | 4.841 | 4.596 |
![]() | 35.087 | 6.489 | 6.489 |
![]() | 0 | 0 | 0 |
![]() | 49.894 | 42.384 | 27.702 |
![]() | 63.662 | 50.107 | 2.397 |
![]() | 8.352 | 3.478 | 1.525 |
![]() | 1.043 | 1.043 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1.822 | 1.646 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 264 | 264 | 264 |
![]() | 719 | 719 | 719 |
![]() | 34.733 | 18.635 | 9.068 |
Base imponible | 5.611.543 | 5.401.965 | 5.611.543 |