Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 7.726 | 3.582 | 2.645 |
Resultado contable | 18.104 | 155.210 | 108.784 |
A U M E N T O S | 247.770 | 180.809 | 67.106 |
Impuesto sobre Sociedades | 48.757 | 40.567 | 33.650 |
Amort. inmovilizado I+D | 4 | 4 | 4 |
Reinversión de beneficios extraordinarios | 434 | 308 | 328 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 197.201 | 138.561 | 32.949 |
![]() | 348 | 315 | 309 |
![]() | 175 | 14 | 58 |
![]() | 110 | 74 | 77 |
![]() | 1.105 | 712 | 393 |
![]() | 1.167 | 679 | 597 |
![]() | 1.346 | 850 | 978 |
![]() | 0 | 0 | 0 |
![]() | 66 | 66 | 66 |
![]() | 60 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 687 | 506 | 505 |
![]() | 174 | 131 | 139 |
![]() | 3 | 0 | 0 |
![]() | 3.740 | 1.679 | 1.857 |
![]() | 2.729 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 110 | 58 | 53 |
![]() | 5.451 | 2.063 | 5.441 |
![]() | 0 | 0 | 0 |
![]() | 132 | 77 | 85 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 980 | 921 | 921 |
![]() | 0 | 0 | 0 |
![]() | 59 | 59 | 59 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44.573 | 23.903 | 14.184 |
![]() | 128.979 | 106.729 | 3.701 |
![]() | 2.171 | 216 | 216 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.057 | 589 | 3.226 |
![]() | 51 | 43 | 28 |
D I S M I N U C I O N E S | 239.292 | 185.552 | 30.985 |
Impuesto sobre Sociedades | 22.338 | 8.045 | 663 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.520 | 1.519 | 1.518 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 25.317 | 23.154 | 7.304 |
![]() | 189.959 | 152.676 | 21.344 |
![]() | 400 | 377 | 288 |
![]() | 121 | 106 | 106 |
![]() | 177 | 176 | 176 |
![]() | 1.117 | 853 | 547 |
![]() | 3.030 | 2.127 | 1.145 |
![]() | 2.112 | 1.360 | 1.270 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 0 |
![]() | 0 | 0 | 0 |
![]() | 318 | 317 | 317 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 200 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 23 |
![]() | 6 | 6 | 6 |
![]() | 425 | 425 | 0 |
![]() | 877 | 877 | 877 |
![]() | 102 | 93 | 93 |
![]() | 6 | 6 | 0 |
![]() | 157 | 157 | 157 |
![]() | 0 | 0 | 0 |
![]() | 218 | 193 | 159 |
![]() | 1.903 | 1.903 | 1.903 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 86 | 82 | 82 |
![]() | 0 | 0 | 0 |
![]() | 358 | 358 | 358 |
![]() | 0 | 0 | 0 |
![]() | 58 | 58 | 58 |
![]() | 42.359 | 29.781 | 14.127 |
![]() | 150.949 | 130.921 | 3.777 |
![]() | 1.709 | 172 | 20 |
![]() | 496 | 496 | 12 |
![]() | 0 | 0 | 0 |
![]() | 447 | 447 | 446 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.234 | 3.968 | 2.623 |
![]() | 1.512 | 675 | 219 |
Base imponible | 137.610 | 132.902 | 137.610 |