Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 4.592 | 2.435 | 2.081 |
Resultado contable | 30.475 | 192.987 | 175.534 |
A U M E N T O S | 122.509 | 58.641 | 61.359 |
Impuesto sobre Sociedades | 37.107 | 36.739 | 36.396 |
Amort. inmovilizado I+D | 2.456 | 2.456 | 2.456 |
Reinversión de beneficios extraordinarios | 152 | 140 | 145 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 82.795 | 19.306 | 22.362 |
![]() | 303 | 73 | 71 |
![]() | 61 | 61 | 61 |
![]() | 96 | 94 | 83 |
![]() | 998 | 569 | 883 |
![]() | 275 | 243 | 242 |
![]() | 6.024 | 3.740 | 2.283 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 34.447 | 192 | 59 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 6 | 6 |
![]() | 2.686 | 1.013 | 1.363 |
![]() | 370 | 192 | 192 |
![]() | 36 | 0 | 36 |
![]() | 2.543 | 1.318 | 1.320 |
![]() | 230 | 0 | 0 |
![]() | 257 | 6 | 6 |
![]() | 3 | 3 | 3 |
![]() | 116 | 0 | 62 |
![]() | 1.947 | 287 | 1.947 |
![]() | 1.146 | 0 | 0 |
![]() | 245 | 245 | 245 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.215 | 1.215 | 1.215 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.694 | 5.931 | 8.319 |
![]() | 16.240 | 3.655 | 3.644 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 278 | 204 | 271 |
![]() | 574 | 259 | 53 |
D I S M I N U C I O N E S | 127.301 | 36.976 | 20.096 |
Impuesto sobre Sociedades | 47.929 | 3.236 | 2.281 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 191 | 191 | 191 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 7.571 | 7.556 | 1.772 |
![]() | 71.609 | 25.991 | 15.851 |
![]() | 119 | 117 | 117 |
![]() | 280 | 280 | 280 |
![]() | 112 | 24 | 4 |
![]() | 448 | 354 | 343 |
![]() | 260 | 232 | 184 |
![]() | 6.565 | 4.133 | 2.291 |
![]() | 0 | 0 | 0 |
![]() | 12 | 3 | 0 |
![]() | 25.144 | 901 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 366 | 40 | 40 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 33 |
![]() | 1.039 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 2.193 | 2.193 | 2.193 |
![]() | 6 | 0 | 0 |
![]() | 420 | 390 | 383 |
![]() | 6.448 | 6.448 | 0 |
![]() | 7 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.835 | 3.663 | 3.650 |
![]() | 0 | 0 | 0 |
![]() | 1.974 | 1.974 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.454 | 7.490 | 3.947 |
![]() | 16.821 | 4.250 | 3.719 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 574 | 514 | 110 |
![]() | 4.037 | 473 | 309 |
Base imponible | 215.017 | 212.860 | 215.017 |