Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 50 | 38 | 34 |
Resultado contable | 133.298 | 325.755 | 312.960 |
A U M E N T O S | 657.408 | 143.492 | 220.921 |
Impuesto sobre Sociedades | 64.788 | 63.771 | 64.338 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 910 | 910 | 910 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 591.711 | 78.812 | 155.673 |
![]() | 690 | 672 | 598 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 104 | 104 | 104 |
![]() | 0 | 0 | 0 |
![]() | 123 | 123 | 123 |
![]() | 863 | 478 | 478 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.169 | 2.204 | 2.243 |
![]() | 127.220 | 8.262 | 11.093 |
![]() | 459 | 455 | 418 |
![]() | 0 | 0 | 0 |
![]() | 597 | 202 | 235 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 754 | 754 | 754 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 28 |
![]() | 0 | 0 | 0 |
![]() | 241 | 241 | 241 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 139.311 | 63.389 | 139.311 |
![]() | 126 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.845 | 1.845 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 314.181 | 49 | 42 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 800.646 | 192.516 | 253.110 |
Impuesto sobre Sociedades | 76.240 | 2.256 | 1.677 |
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 | 1.966 | 1.966 | 738 |
![]() | 722.440 | 188.295 | 250.696 |
![]() | 260 | 260 | 191 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 185 | 0 | 0 |
![]() | 28.868 | 8.067 | 8.067 |
![]() | 0 | 0 | 0 |
![]() | 108 | 108 | 108 |
![]() | 29.178 | 27.238 | 26.387 |
![]() | 142 | 0 | 0 |
![]() | 2.827 | 353 | 515 |
![]() | 309.419 | 12.837 | 11.090 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.021 | 1.021 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 459 | 459 | 459 |
![]() | 58.445 | 58.445 | 58.445 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 318 | 318 | 318 |
![]() | 0 | 0 | 0 |
![]() | 2.334 | 2.334 | 2.334 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 143.479 | 70.471 | 143.479 |
![]() | 0 | 0 | 0 |
![]() | 126 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.278 | 8.278 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 139.084 | 71 | 41 |
![]() | 0 | 0 | 0 |
Base imponible | 280.033 | 277.589 | 280.033 |