Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 60 | 50 | 40 |
Resultado contable | 492.766 | 550.729 | 484.313 |
A U M E N T O S | 268.015 | 259.551 | 216.877 |
Impuesto sobre Sociedades | 183.995 | 183.995 | 157.955 |
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 |
![]() | 84.021 | 75.556 | 58.922 |
![]() | 1.262 | 1.262 | 1.262 |
![]() | 0 | 0 | 0 |
![]() | 1.603 | 1.603 | 1.603 |
![]() | 110 | 110 | 110 |
![]() | 0 | 0 | 0 |
![]() | 377 | 273 | 273 |
![]() | 0 | 0 | 0 |
![]() | 1.552 | 741 | 437 |
![]() | 74 | 74 | 74 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.502 | 1.785 | 1.685 |
![]() | 5.648 | 4.820 | 1.845 |
![]() | 884 | 843 | 794 |
![]() | 0 | 0 | 0 |
![]() | 2.872 | 1.772 | 1.217 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 494 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.460 | 13.460 | 2.345 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.077 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.577 | 23.716 | 23.716 |
![]() | 27.517 | 25.074 | 23.538 |
D I S M I N U C I O N E S | 84.293 | 50.355 | 42.215 |
Impuesto sobre Sociedades | 16.888 | 261 | 261 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 101.727 | 101.727 | 463 |
![]() | -34.322 | -51.634 | 41.491 |
![]() | 1.138 | 1.138 | 1.132 |
![]() | 0 | 0 | 0 |
![]() | 5.410 | 5.410 | 5.410 |
![]() | 134 | 134 | 134 |
![]() | 0 | 0 | 0 |
![]() | 204 | 159 | 52 |
![]() | 0 | 0 | 0 |
![]() | 300 | 251 | 251 |
![]() | 6.898 | 101 | 101 |
![]() | 0 | 0 | 0 |
![]() | 1.420 | 1.420 | 1.420 |
![]() | 117 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.872 | 4.798 | 4.388 |
![]() | 5.725 | 3.979 | 1.309 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 6.188 | 5.538 | 5.538 |
![]() | 196 | 185 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.060 | 4.060 | 3.816 |
![]() | 17.124 | 17.124 | 17.124 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.612 | 203 | 203 |
![]() | 0 | 0 | 0 |
![]() | 118 | 118 | 118 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 379 | 379 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.766 | 2.611 | 11 |
![]() | 2.091 | 1.834 | 296 |
Base imponible | 658.512 | 658.512 | 658.512 |