Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.696 | 2.911 | 2.131 |
Resultado contable | 6.718 | 104.120 | 69.280 |
A U M E N T O S | 138.917 | 69.937 | 69.641 |
Impuesto sobre Sociedades | 24.906 | 22.527 | 21.628 |
Amort. inmovilizado I+D | 286 | 286 | 286 |
Reinversión de beneficios extraordinarios | 1.588 | 1.239 | 1.216 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 111.638 | 45.411 | 46.440 |
![]() | 1.661 | 1.507 | 95 |
![]() | 40 | 34 | 29 |
![]() | 62 | 62 | 60 |
![]() | 387 | 342 | 243 |
![]() | 256 | 163 | 183 |
![]() | 752 | 596 | 534 |
![]() | 0 | 0 | 0 |
![]() | 326 | 98 | 98 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 0 |
![]() | 845 | 0 | 368 |
![]() | 98 | 95 | 92 |
![]() | 0 | 0 | 0 |
![]() | 1.908 | 669 | 1.023 |
![]() | 0 | 0 | 0 |
![]() | 255 | 249 | 167 |
![]() | 0 | 0 | 0 |
![]() | 20 | 19 | 19 |
![]() | 30.656 | 98 | 30.656 |
![]() | 0 | 0 | 0 |
![]() | 20 | 8 | 7 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 110 | 110 | 110 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39.582 | 17.476 | 6.718 |
![]() | 30.594 | 23.818 | 2.012 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.466 | 471 | 4.021 |
![]() | 74 | 49 | 74 |
D I S M I N U C I O N E S | 118.192 | 74.165 | 15.528 |
Impuesto sobre Sociedades | 13.564 | 584 | 348 |
Amort. inmovilizado I+D | 9 | 9 | 0 |
Cooperativas: Fondo de reserva obligatorio | 298 | 282 | 282 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 23.575 | 22.889 | 10.419 |
![]() | 80.745 | 50.401 | 4.479 |
![]() | 1.799 | 1.609 | 109 |
![]() | 7 | 6 | 6 |
![]() | 23 | 6 | 6 |
![]() | 1.272 | 1.155 | 1.100 |
![]() | 1.110 | 672 | 523 |
![]() | 653 | 510 | 473 |
![]() | 0 | 0 | 0 |
![]() | 60 | 60 | 57 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 157 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 96 | 96 | 96 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25 | 25 | 12 |
![]() | 133 | 133 | 133 |
![]() | 2 | 0 | 0 |
![]() | 119 | 22 | 22 |
![]() | 697 | 697 | 697 |
![]() | 0 | 0 | 0 |
![]() | 43 | 43 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 347 | 347 | 347 |
![]() | 0 | 0 | 0 |
![]() | 4.596 | 4.596 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43.296 | 22.340 | 6.392 |
![]() | 44.438 | 39.094 | 1.391 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36 | 36 | 36 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.004 | 558 | 2.330 |
![]() | 2.397 | 1.277 | 1.156 |
Base imponible | 112.983 | 87.157 | 112.983 |