Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.596 | 1.388 | 1.157 |
Resultado contable | 15.322 | 144.043 | 130.677 |
A U M E N T O S | 58.410 | 49.550 | 46.884 |
Impuesto sobre Sociedades | 41.605 | 40.903 | 40.009 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 75 | 69 | 69 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 16.741 | 8.578 | 6.805 |
![]() | 359 | 314 | 93 |
![]() | 0 | 0 | 0 |
![]() | 1.291 | 847 | 1.038 |
![]() | 240 | 226 | 226 |
![]() | 173 | 145 | 143 |
![]() | 1.563 | 1.439 | 1.367 |
![]() | 0 | 0 | 0 |
![]() | 1.071 | 207 | 207 |
![]() | 2.169 | 0 | 36 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.081 | 1.717 | 689 |
![]() | 10 | 3 | 2 |
![]() | 0 | 0 | 0 |
![]() | 3.614 | 822 | 1.562 |
![]() | 1 | 1 | 1 |
![]() | 71 | 71 | 71 |
![]() | 271 | 271 | 271 |
![]() | 33 | 0 | 0 |
![]() | 629 | 629 | 629 |
![]() | 0 | 0 | 0 |
![]() | 136 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31 | 29 | 29 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.061 | 1.029 | 0 |
![]() | 43 | 16 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 836 | 760 | 387 |
![]() | 39 | 39 | 39 |
D I S M I N U C I O N E S | 43.782 | 14.445 | 10.818 |
Impuesto sobre Sociedades | 25.366 | 1.853 | 1.590 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2.015 | 2.013 | 2.005 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 16.422 | 15.630 | 1.997 |
![]() | -25 | -5.055 | 5.226 |
![]() | 513 | 488 | 422 |
![]() | 0 | 0 | 0 |
![]() | 1.149 | 1.146 | 1.146 |
![]() | 110 | 68 | 68 |
![]() | 224 | 224 | 118 |
![]() | 1.014 | 701 | 590 |
![]() | 0 | 0 | 0 |
![]() | 122 | 108 | 108 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 291 | 291 | 291 |
![]() | 829 | 579 | 579 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 977 | 224 | 135 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 155 | 155 | 155 |
![]() | 0 | 0 | 0 |
![]() | 977 | 969 | 855 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 29 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 67 | 67 | 67 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.108 | 1.085 | 0 |
![]() | 82 | 60 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.422 | 1.892 | 1.339 |
![]() | 5.801 | 2.019 | 795 |
Base imponible | 164.746 | 164.260 | 164.746 |