Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.339 | 1.167 | 979 |
Resultado contable | 89.576 | 109.174 | 74.097 |
A U M E N T O S | 24.831 | 19.376 | 18.699 |
Impuesto sobre Sociedades | 10.577 | 10.389 | 10.093 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 25 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 14.224 | 8.983 | 8.602 |
![]() | 72 | 59 | 54 |
![]() | 60 | 60 | 60 |
![]() | 45 | 31 | 31 |
![]() | 140 | 93 | 91 |
![]() | 21 | 21 | 21 |
![]() | 167 | 147 | 97 |
![]() | 0 | 0 | 0 |
![]() | 959 | 959 | 66 |
![]() | 757 | 407 | 134 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 458 | 437 | 449 |
![]() | 19 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 864 | 496 | 748 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 1.917 | 21 | 1.917 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 305 | 131 | 216 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.764 | 4.990 | 4.597 |
![]() | 1.488 | 997 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 156 | 92 | 80 |
![]() | 5 | 5 | 5 |
D I S M I N U C I O N E S | 64.904 | 60.713 | 11.645 |
Impuesto sobre Sociedades | 9.147 | 7.398 | 3.794 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 8 | 8 | 8 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 5.269 | 5.252 | 2.178 |
![]() | 50.493 | 48.069 | 5.679 |
![]() | 47 | 47 | 17 |
![]() | 159 | 156 | 156 |
![]() | 51 | 51 | 28 |
![]() | 411 | 388 | 316 |
![]() | 44 | 44 | 44 |
![]() | 975 | 927 | 581 |
![]() | 0 | 0 | 0 |
![]() | 939 | 939 | 27 |
![]() | 350 | 217 | 122 |
![]() | 0 | 0 | 0 |
![]() | 5.438 | 5.438 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.617 | 1.617 | 104 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42 | 42 | 30 |
![]() | 2 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 104 | 104 | 88 |
![]() | 10 | 10 | 0 |
![]() | 418 | 418 | 13 |
![]() | 30.469 | 30.469 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 140 | 108 | 80 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 783 | 783 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.442 | 6.839 | 5.981 |
![]() | 1.844 | 1.389 | 23 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.149 | 3.139 | 97 |
![]() | 308 | 176 | 134 |
Base imponible | 78.975 | 76.981 | 78.975 |