Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 981 | 296 | 159 |
Resultado contable | 181.304 | 199.948 | 180.621 |
A U M E N T O S | 111.799 | 105.000 | 102.401 |
Impuesto sobre Sociedades | 63.807 | 63.793 | 62.573 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 47.991 | 41.207 | 39.828 |
![]() | 10.069 | 10.069 | 10.069 |
![]() | 0 | 0 | 0 |
![]() | 331 | 331 | 331 |
![]() | 27 | 0 | 21 |
![]() | 47 | 16 | 0 |
![]() | 1.908 | 728 | 728 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.401 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 417 | 417 | 417 |
![]() | 14.892 | 14.892 | 14.762 |
![]() | 42 | 41 | 39 |
![]() | 0 | 0 | 0 |
![]() | 1.750 | 1.112 | 1.189 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.588 | 3.588 | 3.588 |
![]() | 0 | 0 | 0 |
![]() | 623 | 623 | 623 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 258 | 258 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.003 | 4.003 | 3.605 |
![]() | 1.101 | 1.101 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 847 | 847 | 847 |
![]() | 3.672 | 3.182 | 3.610 |
D I S M I N U C I O N E S | 56.811 | 50.610 | 28.589 |
Impuesto sobre Sociedades | 20.883 | 16.262 | 108 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 69 | 69 | 69 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 5.553 | 5.553 | 410 |
![]() | 30.305 | 28.726 | 28.003 |
![]() | 11.824 | 11.824 | 11.796 |
![]() | 0 | 0 | 0 |
![]() | 76 | 76 | 76 |
![]() | 110 | 110 | 72 |
![]() | 225 | 163 | 13 |
![]() | 195 | 190 | 148 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.502 | 3.502 | 3.502 |
![]() | 0 | 0 | 0 |
![]() | 410 | 410 | 410 |
![]() | 565 | 565 | 445 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 545 | 317 | 183 |
![]() | 295 | 295 | 295 |
![]() | 117 | 117 | 117 |
![]() | 0 | 0 | 0 |
![]() | 757 | 757 | 693 |
![]() | 651 | 651 | 651 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 464 | 464 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.605 | 4.605 | 4.205 |
![]() | 1.130 | 1.130 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.723 | 6.709 | 4.451 |
![]() | 3.150 | 1.882 | 836 |
Base imponible | 254.024 | 253.790 | 254.024 |