Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.832 | 1.548 | 1.107 |
Resultado contable | 54.702 | 84.844 | 63.181 |
A U M E N T O S | 277.076 | 213.726 | 28.726 |
Impuesto sobre Sociedades | 20.051 | 19.911 | 18.364 |
Amort. inmovilizado I+D | 96 | 96 | 96 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 256.929 | 193.719 | 10.266 |
![]() | 170 | 169 | 149 |
![]() | 0 | 0 | 0 |
![]() | 83 | 67 | 67 |
![]() | 353 | 275 | 331 |
![]() | 96 | 74 | 71 |
![]() | 939 | 890 | 815 |
![]() | 0 | 0 | 0 |
![]() | 319 | 319 | 319 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31 | 31 | 31 |
![]() | 500 | 500 | 499 |
![]() | 296 | 213 | 281 |
![]() | 0 | 0 | 0 |
![]() | 2.104 | 984 | 924 |
![]() | 0 | 0 | 0 |
![]() | 114 | 114 | 114 |
![]() | 1 | 1 | 1 |
![]() | 18 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30 | 22 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.982 | 14.446 | 3.530 |
![]() | 1.343 | 0 | 0 |
![]() | 226.582 | 174.509 | 2.085 |
![]() | 3.876 | 54 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.078 | 1.039 | 1.020 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 278.089 | 223.553 | 19.745 |
Impuesto sobre Sociedades | 2.429 | 37 | 36 |
Amort. inmovilizado I+D | 195 | 195 | 195 |
Cooperativas: Fondo de reserva obligatorio | 84 | 84 | 84 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 7.295 | 7.181 | 2.099 |
![]() | 268.085 | 216.055 | 17.331 |
![]() | 884 | 876 | 31 |
![]() | 84 | 84 | 84 |
![]() | 2.935 | 2.933 | 2.275 |
![]() | 105 | 104 | 96 |
![]() | 335 | 320 | 159 |
![]() | 1.152 | 1.098 | 716 |
![]() | 0 | 0 | 0 |
![]() | 179 | 179 | 179 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 86 | 86 | 85 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.014 | 7.014 | 6.114 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 49 | 49 | 49 |
![]() | 1 | 1 | 1 |
![]() | 8 | 7 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 601 | 589 | 589 |
![]() | 0 | 0 | 0 |
![]() | 19 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.486 | 1.380 | 1.380 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.541 | 19.464 | 4.052 |
![]() | 231.501 | 188.382 | 3.035 |
![]() | 1.343 | 0 | 0 |
![]() | 3.734 | 65 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 185 | 122 | 117 |
![]() | 196 | 191 | 178 |
Base imponible | 70.062 | 69.877 | 70.062 |