Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 8.112 | 3.668 | 2.709 |
Resultado contable | 25.214 | 206.046 | 160.818 |
A U M E N T O S | 125.731 | 82.971 | 95.048 |
Impuesto sobre Sociedades | 39.062 | 37.674 | 34.910 |
Amort. inmovilizado I+D | 11 | 10 | 10 |
Reinversión de beneficios extraordinarios | 8.410 | 5.424 | 6.373 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 78.249 | 39.863 | 53.755 |
![]() | 229 | 122 | 73 |
![]() | 63 | 57 | 57 |
![]() | 108 | 108 | 98 |
![]() | 196 | 85 | 58 |
![]() | 550 | 436 | 386 |
![]() | 1.411 | 1.009 | 911 |
![]() | 2 | 2 | 2 |
![]() | 606 | 50 | 50 |
![]() | 869 | 89 | 7 |
![]() | 11 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 0 | 0 |
![]() | 785 | 718 | 399 |
![]() | 211 | 71 | 65 |
![]() | 10 | 0 | 0 |
![]() | 8.589 | 2.025 | 2.291 |
![]() | 0 | 0 | 0 |
![]() | 2.420 | 30 | 1.953 |
![]() | 0 | 0 | 0 |
![]() | 50 | 11 | 9 |
![]() | 24.360 | 16.975 | 23.570 |
![]() | 9.816 | 0 | 0 |
![]() | 122 | 116 | 116 |
![]() | 36 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 42 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 955 | 946 | 923 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.624 | 11.000 | 18.221 |
![]() | 487 | 0 | 0 |
![]() | 4.099 | 3.269 | 3.194 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.770 | 1.932 | 563 |
![]() | 779 | 772 | 772 |
D I S M I N U C I O N E S | 80.397 | 45.618 | 39.200 |
Impuesto sobre Sociedades | 26.819 | 1.339 | 1.211 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2.096 | 2.049 | 1.291 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 52.636 | 49.011 | 12.980 |
![]() | -1.154 | -6.781 | 23.718 |
![]() | 175 | 173 | 117 |
![]() | 0 | 0 | 0 |
![]() | 1.748 | 1.748 | 916 |
![]() | 864 | 780 | 749 |
![]() | 1.229 | 1.128 | 726 |
![]() | 1.117 | 848 | 793 |
![]() | 0 | 0 | 0 |
![]() | 82 | 80 | 80 |
![]() | 4.547 | 3.623 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 309 | 208 | 208 |
![]() | 0 | 0 | 0 |
![]() | 140 | 135 | 135 |
![]() | 182 | 0 | 0 |
![]() | 87 | 87 | 0 |
![]() | 2.595 | 2.552 | 2.379 |
![]() | 49 | 34 | 26 |
![]() | 130 | 54 | 41 |
![]() | 3.825 | 3.728 | 965 |
![]() | 0 | 0 | 0 |
![]() | 1.121 | 1.096 | 692 |
![]() | 29 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.002 | 1.975 | 1.966 |
![]() | 0 | 0 | 0 |
![]() | 195 | 195 | 195 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.617 | 13.985 | 19.113 |
![]() | 4.581 | 3.860 | 3.515 |
![]() | 487 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 0 |
![]() | 0 | 0 | 0 |
![]() | 177 | 159 | 159 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 6.542 | 5.755 | 3.900 |
![]() | 125 | 4 | 2 |
Base imponible | 203.686 | 197.290 | 203.686 |