Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.668 | 1.470 | 1.013 |
Resultado contable | 38.033 | 77.936 | 41.072 |
A U M E N T O S | 280.572 | 218.043 | 43.747 |
Impuesto sobre Sociedades | 14.575 | 14.368 | 12.402 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 53 | 43 | 0 |
Por reserva para inversiones en Canarias | 38 | 0 | 38 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 265.906 | 203.632 | 31.307 |
![]() | 165 | 151 | 146 |
![]() | 105 | 0 | 104 |
![]() | 97 | 12 | 12 |
![]() | 121 | 117 | 64 |
![]() | 252 | 229 | 121 |
![]() | 566 | 467 | 139 |
![]() | 0 | 0 | 0 |
![]() | 126 | 35 | 74 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36 | 36 | 36 |
![]() | 3.020 | 51 | 2.922 |
![]() | 238 | 209 | 93 |
![]() | 0 | 0 | 0 |
![]() | 1.337 | 714 | 728 |
![]() | 0 | 0 | 0 |
![]() | 40 | 40 | 0 |
![]() | 1 | 1 | 1 |
![]() | 199 | 199 | 0 |
![]() | 211 | 210 | 210 |
![]() | 0 | 0 | 0 |
![]() | 587 | 117 | 586 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 322 | 228 | 152 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.281 | 18.327 | 14.069 |
![]() | 3.722 | 3.338 | 192 |
![]() | 224.056 | 178.249 | 11.566 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.397 | 879 | 69 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 303.940 | 240.915 | 32.893 |
Impuesto sobre Sociedades | 8.457 | 389 | 912 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 40 | 36 | 40 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 12.344 | 12.024 | 3.687 |
![]() | 283.100 | 228.465 | 28.254 |
![]() | 162 | 64 | 64 |
![]() | 24 | 24 | 24 |
![]() | 2.102 | 2.102 | 393 |
![]() | 260 | 250 | 145 |
![]() | 725 | 695 | 670 |
![]() | 304 | 266 | 167 |
![]() | 0 | 0 | 0 |
![]() | 300 | 35 | 64 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.661 | 1.488 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 131 | 131 | 131 |
![]() | 390 | 131 | 13 |
![]() | 2.348 | 703 | 449 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 122 | 121 | 114 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 126 | 106 | 64 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30.884 | 20.559 | 14.699 |
![]() | 246.454 | 205.083 | 14.584 |
![]() | 3.722 | 3.338 | 192 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 5.300 | 5.115 | 79 |
![]() | 145 | 35 | 3 |
Base imponible | 48.239 | 45.939 | 48.239 |