Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 289 | 168 | 142 |
Resultado contable | 84.499 | 85.385 | 85.226 |
A U M E N T O S | 96.353 | 96.336 | 96.042 |
Impuesto sobre Sociedades | 22.609 | 22.609 | 22.603 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 249 | 249 | 249 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 73.496 | 73.479 | 73.191 |
![]() | 699 | 699 | 699 |
![]() | 1 | 1 | 1 |
![]() | 6 | 6 | 6 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 67.997 | 67.997 | 67.997 |
![]() | 102 | 102 | 102 |
![]() | 34 | 34 | 34 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 79 | 79 | 79 |
![]() | 2.864 | 2.864 | 2.576 |
![]() | 101 | 101 | 101 |
![]() | 0 | 0 | 0 |
![]() | 28 | 11 | 10 |
![]() | 95 | 95 | 95 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 476 | 476 | 476 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21 | 21 | 21 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 990 | 990 | 990 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 56.120 | 56.027 | 55.151 |
Impuesto sobre Sociedades | 166 | 73 | 0 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 4.520 | 4.520 | 4.520 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 259 | 259 | 115 |
![]() | 51.175 | 51.175 | 50.516 |
![]() | 132 | 132 | 132 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 24 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.766 | 17.766 | 17.766 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22 | 22 | 19 |
![]() | 0 | 0 | 0 |
![]() | 4.007 | 4.007 | 4.007 |
![]() | 4.049 | 4.049 | 3.456 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 367 | 367 | 367 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.485 | 1.485 | 1.485 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.861 | 10.861 | 10.861 |
![]() | 9.244 | 9.244 | 9.243 |
![]() | 203 | 203 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 3.269 | 3.269 | 3.269 |
![]() | 0 | 0 | 0 |
Base imponible | 126.001 | 126.001 | 126.001 |