Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.339 | 1.283 | 924 |
Resultado contable | 8.311 | 43.582 | 30.793 |
A U M E N T O S | 63.751 | 50.675 | 37.879 |
Impuesto sobre Sociedades | 12.437 | 12.001 | 10.299 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 196 | 81 | 81 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 51.118 | 38.593 | 27.500 |
![]() | 694 | 231 | 578 |
![]() | 10 | 10 | 10 |
![]() | 535 | 530 | 530 |
![]() | 677 | 613 | 513 |
![]() | 398 | 208 | 185 |
![]() | 482 | 384 | 124 |
![]() | 0 | 0 | 0 |
![]() | 19 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 2 | 1 |
![]() | 2.236 | 2.138 | 2.050 |
![]() | 1 | 1 | 0 |
![]() | 1.529 | 947 | 998 |
![]() | 148 | 0 | 148 |
![]() | 277 | 6 | 277 |
![]() | 3 | 3 | 3 |
![]() | 13 | 13 | 12 |
![]() | 780 | 727 | 87 |
![]() | 0 | 0 | 0 |
![]() | 78 | 78 | 78 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 101 | 81 | 96 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.316 | 18.888 | 21.197 |
![]() | 0 | 0 | 0 |
![]() | 13.412 | 13.412 | 421 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 377 | 317 | 188 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 60.895 | 43.637 | 27.899 |
Impuesto sobre Sociedades | 8.313 | 1.223 | 74 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 180 | 173 | 173 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 14.622 | 14.383 | 3.170 |
![]() | 37.780 | 27.858 | 24.483 |
![]() | 620 | 367 | 506 |
![]() | 0 | 0 | 0 |
![]() | 1.436 | 1.436 | 1.436 |
![]() | 1.210 | 1.188 | 677 |
![]() | 1.065 | 605 | 485 |
![]() | 532 | 465 | 259 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 11 |
![]() | 231 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 186 | 186 | 186 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 630 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.074 | 2.074 | 2.074 |
![]() | 69 | 63 | 63 |
![]() | 9 | 9 | 0 |
![]() | 430 | 430 | 350 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 66 | 25 | 25 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 86 | 86 | 74 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.310 | 20.909 | 20.947 |
![]() | 14.053 | 14.053 | 482 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21 | 21 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 335 | 285 | 41 |
![]() | 26 | 16 | 8 |
Base imponible | 37.603 | 36.539 | 37.603 |