Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.792 | 1.474 | 1.154 |
Resultado contable | 46.872 | 92.475 | 82.336 |
A U M E N T O S | 66.258 | 61.621 | 57.523 |
Impuesto sobre Sociedades | 29.406 | 29.293 | 28.846 |
Amort. inmovilizado I+D | 41 | 0 | 0 |
Reinversión de beneficios extraordinarios | 7 | 4 | 4 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 36.828 | 32.348 | 28.698 |
![]() | 68 | 63 | 65 |
![]() | 12 | 12 | 12 |
![]() | 128 | 122 | 126 |
![]() | 258 | 241 | 205 |
![]() | 175 | 168 | 160 |
![]() | 2.682 | 2.492 | 2.403 |
![]() | 0 | 0 | 0 |
![]() | 648 | 648 | 648 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 150 | 150 | 150 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 2.090 | 1.947 | 1.978 |
![]() | 58 | 40 | 40 |
![]() | 0 | 0 | 0 |
![]() | 1.685 | 742 | 940 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 37 | 26 | 29 |
![]() | 1.121 | 786 | 1.121 |
![]() | 0 | 0 | 0 |
![]() | 179 | 166 | 178 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.969 | 406 | 2.624 |
![]() | 23.857 | 23.857 | 17.803 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 267 | 212 | 96 |
![]() | 389 | 214 | 65 |
D I S M I N U C I O N E S | 56.475 | 35.531 | 25.152 |
Impuesto sobre Sociedades | 6.043 | 1.038 | 618 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 83 | 83 | 83 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 6.041 | 6.027 | 1.366 |
![]() | 44.307 | 28.383 | 23.084 |
![]() | 459 | 289 | 166 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 0 |
![]() | 337 | 337 | 298 |
![]() | 123 | 105 | 49 |
![]() | 1.891 | 1.708 | 1.558 |
![]() | 0 | 0 | 0 |
![]() | 52 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 78 | 28 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 406 | 289 | 107 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39 | 32 | 22 |
![]() | 28 | 28 | 0 |
![]() | 27 | 24 | 14 |
![]() | 79 | 79 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 15 | 15 |
![]() | 387 | 387 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.859 | 487 | 2.435 |
![]() | 29.560 | 29.560 | 19.308 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 524 | 473 | 92 |
![]() | 13.463 | 547 | 373 |
Base imponible | 113.341 | 113.058 | 113.341 |