Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 81 | 46 | 37 |
Resultado contable | 239.555 | 253.101 | 246.764 |
A U M E N T O S | 86.634 | 82.294 | 78.739 |
Impuesto sobre Sociedades | 16.244 | 16.224 | 14.099 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 26 | 26 | 26 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 70.364 | 66.044 | 64.614 |
![]() | 287 | 241 | 196 |
![]() | 32 | 32 | 0 |
![]() | 20 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.882 | 912 | 59 |
![]() | 0 | 0 | 0 |
![]() | 210 | 78 | 78 |
![]() | 4.202 | 4.202 | 4.202 |
![]() | 85 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 110 | 110 | 110 |
![]() | 48.450 | 48.004 | 47.852 |
![]() | 509 | 172 | 172 |
![]() | 0 | 0 | 0 |
![]() | 726 | 569 | 400 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 500 | 467 | 384 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.247 | 8.247 | 8.171 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.113 | 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 |
![]() | 2.967 | 2.967 | 2.967 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 3 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 163.082 | 156.375 | 147.285 |
Impuesto sobre Sociedades | 25.478 | 22.163 | 20.922 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 53 | 53 | 53 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 9.389 | 9.389 | 5.200 |
![]() | 128.162 | 124.771 | 121.110 |
![]() | 266 | 266 | 266 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.736 | 1.719 | 28 |
![]() | 0 | 0 | 0 |
![]() | 512 | 464 | 464 |
![]() | 11.353 | 11.353 | 11.353 |
![]() | 152 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.946 | 3.432 | 680 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 42.773 | 42.284 | 41.131 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 187 | 32 | 32 |
![]() | 0 | 0 | 0 |
![]() | 827 | 816 | 77 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 841 | 841 | 0 |
![]() | 33.705 | 33.705 | 33.705 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.043 | 27.038 | 27.038 |
![]() | 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 |
![]() | 11.528 | 11.528 | 11.528 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 677 | 677 | 4 |
![]() | 0 | 0 | 0 |
Base imponible | 173.019 | 173.019 | 173.019 |