Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 195 | 118 | 97 |
Resultado contable | 4.167.327 | 4.241.782 | 89.391 |
A U M E N T O S | 360.398 | 352.018 | 59.805 |
Impuesto sobre Sociedades | 17.680 | 17.680 | 17.676 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 2 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 342.716 | 334.339 | 42.129 |
![]() | 561 | 561 | 19 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 2 | 2 | 2 |
![]() | 3.463 | 3.461 | 18 |
![]() | 0 | 0 | 0 |
![]() | 19.475 | 19.398 | 19.398 |
![]() | 4.793 | 4.793 | 4.793 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.185 | 2.185 | 2.185 |
![]() | 206.707 | 198.591 | 13.247 |
![]() | 173 | 173 | 173 |
![]() | 0 | 0 | 0 |
![]() | 1.914 | 1.892 | 21 |
![]() | 497 | 497 | 497 |
![]() | 129 | 129 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.773 | 1.773 | 1.773 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 131 | 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 |
![]() | 100.910 | 100.879 | 0 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 10.807.042 | 10.795.315 | 49.430 |
Impuesto sobre Sociedades | 5.133 | 4.127 | 1.969 |
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 | 1.868 | 1.868 | 343 |
![]() | 10.800.041 | 10.789.320 | 47.118 |
![]() | 6.871 | 5.317 | 666 |
![]() | 0 | 0 | 0 |
![]() | 657 | 657 | 657 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 93.571 | 93.571 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.445.356 | 1.442.431 | 18.190 |
![]() | 940.947 | 940.947 | 1.260 |
![]() | 0 | 0 | 0 |
![]() | 992.767 | 992.767 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 375.248 | 375.248 | 10.666 |
![]() | 11.085 | 4.904 | 209 |
![]() | 0 | 0 | 0 |
![]() | 4.560.882 | 4.560.882 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29 | 29 | 29 |
![]() | 367 | 367 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 488.129 | 488.080 | 500 |
![]() | 1.780.180 | 1.780.180 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.400 | 7.400 | 7.400 |
![]() | 98.340 | 98.340 | 7.862 |
![]() | 0 | 0 | 0 |
![]() | 60 | 60 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 131 | 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 |
![]() | 6 | 6 | 4 |
![]() | 13 | 0 | 0 |
Base imponible | 99.423 | 99.423 | 99.423 |