Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 4.174 | 1.428 | 892 |
Resultado contable | -68.043 | 64.933 | 46.816 |
A U M E N T O S | 61.689 | 38.547 | 18.221 |
Impuesto sobre Sociedades | 12.591 | 12.085 | 10.289 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 17 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 49.081 | 26.462 | 7.932 |
![]() | 132 | 47 | 46 |
![]() | 8 | 2 | 0 |
![]() | 109 | 67 | 50 |
![]() | 513 | 211 | 203 |
![]() | 307 | 144 | 111 |
![]() | 632 | 196 | 277 |
![]() | 0 | 0 | 0 |
![]() | 59 | 9 | 0 |
![]() | 338 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 227 | 4 | 1 |
![]() | 503 | 403 | 40 |
![]() | 0 | 0 | 0 |
![]() | 6.184 | 915 | 1.055 |
![]() | 10 | 10 | 0 |
![]() | 3 | 3 | 3 |
![]() | 330 | 302 | 302 |
![]() | 748 | 157 | 10 |
![]() | 218 | 0 | 150 |
![]() | 1 | 1 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.422 | 12.752 | 5.101 |
![]() | 559 | 109 | 0 |
![]() | 17.089 | 10.808 | 149 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 526 | 316 | 431 |
![]() | 114 | 0 | 0 |
D I S M I N U C I O N E S | 95.361 | 52.368 | 19.900 |
Impuesto sobre Sociedades | 40.273 | 12.328 | 11.948 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 7 | 7 | 7 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 11.676 | 11.398 | 3.196 |
![]() | 43.406 | 28.634 | 4.749 |
![]() | 267 | 17 | 15 |
![]() | 2 | 0 | 0 |
![]() | 309 | 299 | 271 |
![]() | 816 | 779 | 556 |
![]() | 649 | 586 | 496 |
![]() | 591 | 97 | 67 |
![]() | 0 | 0 | 0 |
![]() | 60 | 3 | 1 |
![]() | 256 | 47 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.469 | 1.912 | 530 |
![]() | 5 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 152 | 2 | 152 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 59 | 59 | 49 |
![]() | 239 | 18 | 12 |
![]() | 517 | 407 | 6 |
![]() | 54 | 54 | 0 |
![]() | 1 | 1 | 0 |
![]() | 504 | 502 | 168 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 9 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.876 | 16.240 | 5.431 |
![]() | 20.773 | 15.090 | 107 |
![]() | 559 | 109 | 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 |
![]() | 186 | 32 | 16 |
![]() | 277 | 26 | 1 |
Base imponible | 41.941 | 41.602 | 41.941 |