Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 9.380 | S.E. | 3.142 |
Resultado contable | 116.844 | S.E. | 403.190 |
A U M E N T O S | 223.830 | S.E. | 156.887 |
Impuesto sobre Sociedades | 123.951 | S.E. | 108.972 |
Amort. inmovilizado I+D | 26 | S.E. | 25 |
Reinversión de beneficios extraordinarios | 4.243 | S.E. | 2.640 |
Por reserva para inversiones en Canarias | 0 | S.E. | 0 |
Por implantación de empresas en el extranjero | 0 | S.E. | 0 |
![]() | 95.610 | S.E. | 45.250 |
![]() | 3.515 | S.E. | 2.603 |
![]() | 767 | S.E. | 509 |
![]() | 1.011 | S.E. | 619 |
![]() | 4.730 | S.E. | 3.091 |
![]() | 2.038 | S.E. | 1.393 |
![]() | 12.711 | S.E. | 7.603 |
![]() | 13 | S.E. | 2 |
![]() | 2.031 | S.E. | 243 |
![]() | 11.484 | S.E. | 8.374 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 2 | S.E. | 2 |
![]() | 0 | S.E. | 0 |
![]() | 1.237 | S.E. | 187 |
![]() | 5.828 | S.E. | 2.616 |
![]() | 601 | S.E. | 304 |
![]() | 11 | S.E. | 11 |
![]() | 10.357 | S.E. | 3.567 |
![]() | 130 | S.E. | 38 |
![]() | 8 | S.E. | 2 |
![]() | 7 | S.E. | 1 |
![]() | 206 | S.E. | 8 |
![]() | 6.497 | S.E. | 6.158 |
![]() | 110 | S.E. | 0 |
![]() | 1.248 | S.E. | 645 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 496 | S.E. | 284 |
![]() | 0 | S.E. | 0 |
![]() | 1.573 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 11.620 | S.E. | 3.721 |
![]() | 372 | S.E. | 100 |
![]() | 10.949 | S.E. | 97 |
![]() | 176 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | |||
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 5.078 | S.E. | 2.422 |
![]() | 587 | S.E. | 483 |
D I S M I N U C I O N E S | 193.371 | S.E. | 52.295 |
Impuesto sobre Sociedades | 66.641 | S.E. | 7.951 |
Amort. inmovilizado I+D | 409 | S.E. | 409 |
Cooperativas: Fondo de reserva obligatorio | 302 | S.E. | 294 |
Reserva para inversiones en Canarias | 0 | S.E. | 0 |
Compensaciones de B.I. negativas | 43.760 | S.E. | 8.082 |
![]() | 82.259 | S.E. | 35.560 |
![]() | 6.737 | S.E. | 5.126 |
![]() | 899 | S.E. | 203 |
![]() | 24.645 | S.E. | 14.094 |
![]() | 2.051 | S.E. | 1.073 |
![]() | 3.964 | S.E. | 1.903 |
![]() | 11.265 | S.E. | 5.157 |
![]() | 9 | S.E. | 0 |
![]() | 1.455 | S.E. | 50 |
![]() | 3.031 | S.E. | 609 |
![]() | 3.999 | S.E. | 1.092 |
![]() | 0 | S.E. | 0 |
![]() | 5.953 | S.E. | 471 |
![]() | 918 | S.E. | 181 |
![]() | 3.325 | S.E. | 226 |
![]() | 1.730 | S.E. | 978 |
![]() | 0 | S.E. | 0 |
![]() | 24 | S.E. | 0 |
![]() | 135 | S.E. | 3 |
![]() | 0 | S.E. | 0 |
![]() | 479 | S.E. | 327 |
![]() | 36 | S.E. | 5 |
![]() | 1.650 | S.E. | 64 |
![]() | 275 | S.E. | 0 |
![]() | 57 | S.E. | 57 |
![]() | 733 | S.E. | 168 |
![]() | 7.911 | S.E. | 24 |
![]() | 1 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 6.168 | S.E. | 5.909 |
![]() | 0 | S.E. | 0 |
![]() | 2.439 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 14.574 | S.E. | 4.174 |
![]() | 15.883 | S.E. | 148 |
![]() | 372 | S.E. | 100 |
![]() | 177 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 7 | S.E. | 7 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | |||
![]() | 0 | S.E. | 0 |
![]() | 4.326 | S.E. | 1.186 |
![]() | 294 | S.E. | 22 |
Base imponible | 499.700 | S.E. | 499.700 |