Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.595 | 3.166 | 2.682 |
Resultado contable | 21.447 | 98.608 | 88.265 |
A U M E N T O S | 46.772 | 36.879 | 36.423 |
Impuesto sobre Sociedades | 32.049 | 31.377 | 30.273 |
Amort. inmovilizado I+D | 3 | 3 | 3 |
Reinversión de beneficios extraordinarios | 200 | 81 | 96 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 14.401 | 5.352 | 5.918 |
![]() | 142 | 121 | 104 |
![]() | 5 | 5 | 5 |
![]() | 86 | 79 | 79 |
![]() | 579 | 67 | 139 |
![]() | 34 | 33 | 33 |
![]() | 803 | 619 | 514 |
![]() | 0 | 0 | 0 |
![]() | 541 | 523 | 463 |
![]() | 615 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.174 | 1.125 | 1.019 |
![]() | 311 | 259 | 38 |
![]() | 0 | 0 | 0 |
![]() | 4.793 | 1.758 | 2.703 |
![]() | 0 | 0 | 0 |
![]() | 7 | 6 | 6 |
![]() | 27 | 0 | 0 |
![]() | 128 | 92 | 128 |
![]() | 973 | 6 | 398 |
![]() | 0 | 0 | 0 |
![]() | 132 | 131 | 49 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 81 | 81 | 81 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.052 | 364 | 91 |
![]() | 629 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 675 | 75 | 59 |
![]() | 719 | 69 | 135 |
D I S M I N U C I O N E S | 26.913 | 11.285 | 3.876 |
Impuesto sobre Sociedades | 9.679 | 159 | 72 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 690 | 686 | 659 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 15.269 | 14.515 | 4.900 |
![]() | 1.275 | -4.076 | -1.755 |
![]() | 64 | 64 | 50 |
![]() | 0 | 0 | 0 |
![]() | 122 | 122 | 122 |
![]() | 262 | 229 | 228 |
![]() | 249 | 245 | 196 |
![]() | 806 | 691 | 635 |
![]() | 0 | 0 | 0 |
![]() | 347 | 347 | 293 |
![]() | 614 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 274 | 247 | 236 |
![]() | 0 | 0 | 0 |
![]() | 336 | 336 | 0 |
![]() | 695 | 172 | 69 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 61 | 55 | 55 |
![]() | 5 | 4 | 4 |
![]() | 2.307 | 10 | 5 |
![]() | 212 | 212 | 212 |
![]() | 0 | 0 | 0 |
![]() | 618 | 87 | 72 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45 | 45 | 45 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.173 | 393 | 67 |
![]() | 5.723 | 5.723 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54 | 54 | 54 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 303 | 246 | 195 |
![]() | 1.270 | 1.155 | 606 |
Base imponible | 115.911 | 115.149 | 115.911 |