Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.343 | 1.105 | 927 |
Resultado contable | -1.694 | 172.867 | 121.130 |
A U M E N T O S | 194.304 | 104.308 | 63.908 |
Impuesto sobre Sociedades | 27.771 | 26.946 | 26.867 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 33 | 33 | 33 |
Por reserva para inversiones en Canarias | 4.270 | 508 | 2.288 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 162.256 | 76.821 | 34.721 |
![]() | 11 | 2 | 2 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 8 | 0 | 8 |
![]() | 49 | 42 | 42 |
![]() | 11.061 | 10.122 | 9.728 |
![]() | 0 | 0 | 0 |
![]() | 100 | 16 | 16 |
![]() | 128 | 81 | 35 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 932 | 530 | 932 |
![]() | 0 | 0 | 0 |
![]() | 657 | 470 | 419 |
![]() | 22.191 | 2.836 | 13.872 |
![]() | 1.340 | 1.281 | 1.306 |
![]() | 0 | 0 | 0 |
![]() | 61.224 | 57.906 | 3.515 |
![]() | 0 | 0 | 0 |
![]() | 25 | 25 | 25 |
![]() | 0 | 0 | 0 |
![]() | 625 | 28 | 619 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 234 | 223 | 223 |
![]() | 0 | 0 | 0 |
![]() | 75 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.524 | 592 | 987 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.459 | 345 | 711 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 57.150 | 652 | 901 |
![]() | 3.438 | 1.669 | 1.379 |
D I S M I N U C I O N E S | 171.004 | 139.231 | 65.185 |
Impuesto sobre Sociedades | 29.880 | 12.967 | 9.068 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 181 | 181 | 181 |
Reserva para inversiones en Canarias | 35.675 | 35.675 | 33.934 |
Compensaciones de B.I. negativas | 30.271 | 29.365 | 7.118 |
![]() | 75.011 | 61.058 | 14.897 |
![]() | 16 | 7 | 0 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65 | 65 | 65 |
![]() | 66 | 66 | 63 |
![]() | 12.857 | 1.227 | 666 |
![]() | 0 | 0 | 0 |
![]() | 53 | 50 | 50 |
![]() | 283 | 283 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 294 | 289 | 281 |
![]() | 0 | 0 | 0 |
![]() | 223 | 144 | 171 |
![]() | 15.703 | 15.649 | 15.625 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 1 | 1 | 0 |
![]() | 1.549 | 865 | 1.499 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 1 | 1 |
![]() | 1.804 | 1.804 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.721 | 1.037 | 1.286 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 876 | 120 | 285 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37 | 37 | 37 |
![]() | 178 | 177 | 174 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 68.045 | 67.480 | 813 |
![]() | 1.474 | 1.092 | 973 |
Base imponible | 112.735 | 110.506 | 112.735 |