Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 7.256 | 2.758 | 1.821 |
Resultado contable | -12.574 | 79.279 | 49.902 |
A U M E N T O S | 124.459 | 88.926 | 47.800 |
Impuesto sobre Sociedades | 20.815 | 19.911 | 19.010 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 437 | 304 | 304 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 103.207 | 68.712 | 28.486 |
![]() | 464 | 212 | 235 |
![]() | 58 | 55 | 3 |
![]() | 74 | 40 | 44 |
![]() | 696 | 527 | 479 |
![]() | 541 | 176 | 179 |
![]() | 970 | 554 | 575 |
![]() | 0 | 0 | 0 |
![]() | 13 | 6 | 6 |
![]() | 575 | 575 | 575 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 0 | 18 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 64 | 62 | 62 |
![]() | 251 | 152 | 157 |
![]() | 0 | 0 | 0 |
![]() | 3.269 | 1.429 | 1.723 |
![]() | 229 | 24 | 24 |
![]() | 757 | 757 | 753 |
![]() | 36 | 0 | 0 |
![]() | 160 | 27 | 17 |
![]() | 3.801 | 6 | 3.801 |
![]() | 0 | 0 | 0 |
![]() | 34 | 10 | 17 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37 | 36 | 36 |
![]() | 0 | 0 | 0 |
![]() | 295 | 295 | 295 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.566 | 14.256 | 17.411 |
![]() | 1.317 | 1.309 | 0 |
![]() | 61.840 | 47.829 | 130 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 92 | 0 | 0 |
![]() | 3.036 | 362 | 1.932 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 112.296 | 82.561 | 18.012 |
Impuesto sobre Sociedades | 10.288 | 238 | 195 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 4 | 4 | 4 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 17.522 | 17.290 | 4.168 |
![]() | 84.482 | 65.028 | 13.645 |
![]() | 215 | 138 | 115 |
![]() | 2.185 | 1.800 | 0 |
![]() | 451 | 449 | 449 |
![]() | 1.701 | 684 | 332 |
![]() | 1.184 | 692 | 518 |
![]() | 561 | 373 | 364 |
![]() | 0 | 0 | 0 |
![]() | 68 | 68 | 68 |
![]() | 514 | 514 | 486 |
![]() | 129 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 461 | 455 | 440 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 192 | 159 | 159 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 0 |
![]() | 250 | 250 | 250 |
![]() | 13 | 1 | 0 |
![]() | 72 | 63 | 24 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 150 | 137 | 135 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.764 | 16.512 | 13.108 |
![]() | 65.044 | 57.946 | 79 |
![]() | 1.317 | 1.309 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17 | 17 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 5.267 | 415 | 1.192 |
![]() | 399 | 290 | 61 |
Base imponible | 75.521 | 71.146 | 75.521 |