Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 289 | 216 | 165 |
Resultado contable | -65.238 | 116.470 | 96.058 |
A U M E N T O S | 85.041 | 64.018 | 56.391 |
Impuesto sobre Sociedades | 36.738 | 36.433 | 32.385 |
Amort. inmovilizado I+D | 347 | 347 | 347 |
Reinversión de beneficios extraordinarios | 3.499 | 413 | 413 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 44.458 | 26.825 | 23.246 |
![]() | 465 | 383 | 383 |
![]() | 270 | 270 | 201 |
![]() | 241 | 155 | 155 |
![]() | 223 | 223 | 223 |
![]() | 30 | 30 | 30 |
![]() | 3.515 | 2.736 | 2.427 |
![]() | 0 | 0 | 0 |
![]() | 5.842 | 421 | 340 |
![]() | 8.186 | 653 | 602 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 169 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 97 | 19 | 19 |
![]() | 11.698 | 11.668 | 11.660 |
![]() | 403 | 250 | 98 |
![]() | 0 | 0 | 0 |
![]() | 3.426 | 2.484 | 1.714 |
![]() | 40 | 40 | 40 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 193 | 193 | 157 |
![]() | 2.357 | 2.357 | 1.664 |
![]() | 0 | 0 | 0 |
![]() | 340 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.047 | 1.499 | 1.499 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 43 | 43 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 478 | 58 | 58 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.178 | 2.108 | 697 |
![]() | 931 | 931 | 931 |
D I S M I N U C I O N E S | 112.345 | 44.453 | 30.214 |
Impuesto sobre Sociedades | 60.813 | 2.161 | 231 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2.440 | 2.440 | 332 |
Reserva para inversiones en Canarias | 6 | 6 | 6 |
Compensaciones de B.I. negativas | 23.877 | 23.769 | 5.237 |
![]() | 25.209 | 16.076 | 24.408 |
![]() | 655 | 407 | 407 |
![]() | 335 | 335 | 300 |
![]() | 12.089 | 12.089 | 6.884 |
![]() | 477 | 477 | 477 |
![]() | 0 | 0 | 0 |
![]() | 2.270 | 2.153 | 1.512 |
![]() | 0 | 0 | 0 |
![]() | 918 | 605 | 331 |
![]() | 1.272 | 1.043 | 474 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 960 | 960 | 960 |
![]() | 0 | 0 | 0 |
![]() | 4 | 3 | 3 |
![]() | 2.968 | 1.552 | 1.446 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 994 | 984 | 15 |
![]() | 47 | 47 | 47 |
![]() | 1.978 | 1.837 | 1.074 |
![]() | 38 | 38 | 38 |
![]() | 0 | 0 | 0 |
![]() | 907 | 420 | 18 |
![]() | 1.682 | 1.682 | 1.682 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.313 | 11.313 | 10.311 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44 | 44 | 44 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.140 | 1.668 | 1.668 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 5.983 | 2.184 | 1.952 |
![]() | 10 | 4 | 2 |
Base imponible | 116.998 | 116.812 | 116.998 |