Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.759 | 891 | 736 |
Resultado contable | -38.387 | 63.227 | 58.291 |
A U M E N T O S | 119.917 | 33.526 | 23.017 |
Impuesto sobre Sociedades | 16.977 | 13.749 | 13.606 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 400 | 375 | 398 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 101.847 | 19.402 | 9.013 |
![]() | 133 | 128 | 127 |
![]() | 35 | 35 | 35 |
![]() | 40 | 10 | 40 |
![]() | 1.012 | 561 | 800 |
![]() | 71 | 30 | 66 |
![]() | 677 | 566 | 475 |
![]() | 0 | 0 | 0 |
![]() | 748 | 6 | 593 |
![]() | 74.403 | 177 | 177 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.367 | 0 | 0 |
![]() | 887 | 769 | 359 |
![]() | 88 | 88 | 88 |
![]() | 0 | 0 | 0 |
![]() | 1.382 | 296 | 828 |
![]() | 18 | 6 | 6 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 753 | 4 | 0 |
![]() | 302 | 0 | 302 |
![]() | 0 | 0 | 0 |
![]() | 229 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.963 | 5.502 | 4.893 |
![]() | 12.930 | 11.052 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 143 | 92 | 140 |
![]() | 342 | 62 | 62 |
D I S M I N U C I O N E S | 32.624 | 23.188 | 8.063 |
Impuesto sobre Sociedades | 2.345 | 359 | 259 |
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 | 3.003 | 2.955 | 799 |
![]() | 27.276 | 19.874 | 7.005 |
![]() | 30 | 30 | 30 |
![]() | 159 | 159 | 158 |
![]() | 0 | 0 | 0 |
![]() | 1.284 | 1.283 | 1.022 |
![]() | 34 | 31 | 25 |
![]() | 870 | 773 | 452 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 22 |
![]() | 776 | 776 | 166 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 2.860 | 259 | 259 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 10 | 1 | 1 |
![]() | 3 | 2 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 256 | 256 | 17 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 282 | 282 | 198 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.236 | 5.782 | 5.159 |
![]() | 13.615 | 11.929 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.037 | 870 | 168 |
![]() | 2.515 | 119 | 106 |
Base imponible | 72.462 | 71.932 | 72.462 |