Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.101 | 1.206 | 853 |
Resultado contable | 45.708 | 66.677 | 30.294 |
A U M E N T O S | 182.565 | 153.979 | 23.845 |
Impuesto sobre Sociedades | 12.894 | 12.691 | 11.352 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 93 | 81 | 37 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 169.578 | 141.208 | 12.456 |
![]() | 19 | 19 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 170 | 78 | 59 |
![]() | 303 | 233 | 263 |
![]() | 254 | 227 | 203 |
![]() | 0 | 0 | 0 |
![]() | 28 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29 | 25 | 9 |
![]() | 336 | 336 | 46 |
![]() | 0 | 0 | 0 |
![]() | 822 | 475 | 486 |
![]() | 0 | 0 | 0 |
![]() | 32 | 32 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 663 | 663 | 653 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 47 | 47 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.621 | 12.578 | 10.273 |
![]() | 145.988 | 124.239 | 359 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.264 | 2.255 | 42 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 206.949 | 179.279 | 14.420 |
Impuesto sobre Sociedades | 6.187 | 2.379 | 1.299 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 44 | 44 | 44 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 5.370 | 5.368 | 1.432 |
![]() | 195.348 | 171.488 | 11.645 |
![]() | 87 | 87 | 56 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 286 | 248 | 130 |
![]() | 467 | 450 | 443 |
![]() | 438 | 415 | 186 |
![]() | 0 | 0 | 0 |
![]() | 30 | 0 | 0 |
![]() | 39 | 39 | 39 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.122 | 886 | 59 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 6 | 6 |
![]() | 210 | 210 | 210 |
![]() | 0 | 0 | 0 |
![]() | 783 | 783 | 776 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 47 | 47 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.291 | 13.672 | 10.585 |
![]() | 168.574 | 151.869 | 395 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.874 | 7.668 | 72 |
![]() | 1.449 | 466 | 62 |
Base imponible | 38.287 | 38.172 | 38.287 |