Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.418 | 1.302 | 1.031 |
Resultado contable | 12.838 | 68.636 | 60.438 |
A U M E N T O S | 39.300 | 29.206 | 27.140 |
Impuesto sobre Sociedades | 23.646 | 22.491 | 21.724 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 240 | 215 | 171 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 15.413 | 6.500 | 5.245 |
![]() | 966 | 494 | 472 |
![]() | 122 | 112 | 112 |
![]() | 149 | 149 | 132 |
![]() | 356 | 280 | 200 |
![]() | 282 | 233 | 227 |
![]() | 2.327 | 1.929 | 1.341 |
![]() | 0 | 0 | 0 |
![]() | 311 | 280 | 280 |
![]() | 63 | 63 | 63 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 11 |
![]() | 3.527 | 250 | 31 |
![]() | 39 | 39 | 39 |
![]() | 0 | 0 | 0 |
![]() | 1.880 | 635 | 726 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 82 | 76 | 70 |
![]() | 520 | 513 | 513 |
![]() | 0 | 0 | 0 |
![]() | 38 | 38 | 38 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.225 | 941 | 705 |
![]() | 2.605 | 264 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 562 | 89 | 97 |
![]() | 260 | 105 | 102 |
D I S M I N U C I O N E S | 26.889 | 12.527 | 6.000 |
Impuesto sobre Sociedades | 10.003 | 431 | 233 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 16 | 16 | 16 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 7.960 | 7.498 | 1.800 |
![]() | 8.910 | 4.583 | 3.952 |
![]() | 785 | 758 | 749 |
![]() | 63 | 55 | 39 |
![]() | 50 | 50 | 50 |
![]() | 549 | 545 | 345 |
![]() | 771 | 695 | 301 |
![]() | 3.692 | 3.038 | 1.756 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 556 | 556 | 49 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 241 | 241 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 70 | 47 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 5 |
![]() | 19 | 1 | 0 |
![]() | 334 | 317 | 41 |
![]() | 1.683 | 1.683 | 1.130 |
![]() | 0 | 0 | 0 |
![]() | 200 | 175 | 92 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 43 | 43 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.036 | 926 | 591 |
![]() | 3.051 | 1.533 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.720 | 232 | 96 |
![]() | 1.986 | 1.170 | 410 |
Base imponible | 79.778 | 79.519 | 79.778 |