Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.511 | 577 | 371 |
Resultado contable | 36.928 | 74.019 | 17.948 |
A U M E N T O S | 23.796 | 17.489 | 10.958 |
Impuesto sobre Sociedades | 7.296 | 7.212 | 6.863 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 16.501 | 10.278 | 4.095 |
![]() | 105 | 20 | 32 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 100 | 46 | 17 |
![]() | 89 | 66 | 38 |
![]() | 346 | 272 | 253 |
![]() | 0 | 0 | 0 |
![]() | 120 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 200 | 0 | 6 |
![]() | 57 | 39 | 39 |
![]() | 0 | 0 | 0 |
![]() | 669 | 153 | 293 |
![]() | 0 | 0 | 0 |
![]() | 63 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 222 | 0 | 0 |
![]() | 22 | 22 | 22 |
![]() | 0 | 0 | 0 |
![]() | 163 | 0 | 1 |
![]() | 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 | 0 | 0 |
![]() | 9.627 | 6.428 | 3.352 |
![]() | 0 | 0 | 0 |
![]() | 4.088 | 2.617 | 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 |
![]() | 38 | 35 | 32 |
![]() | 570 | 570 | 0 |
D I S M I N U C I O N E S | 69.419 | 62.089 | 3.161 |
Impuesto sobre Sociedades | 2.310 | 287 | 68 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2 | 2 | 2 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 8.258 | 8.230 | 3.873 |
![]() | 58.849 | 53.571 | -782 |
![]() | 12 | 1 | 5 |
![]() | 0 | 0 | 0 |
![]() | 89 | 89 | 89 |
![]() | 19 | 19 | 8 |
![]() | 125 | 77 | 66 |
![]() | 423 | 265 | 226 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 163 | 104 | 24 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.106 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.634 | 7.192 | 2.658 |
![]() | 55.362 | 53.977 | 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 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 64 | 57 | 12 |
![]() | 28 | 15 | 0 |
Base imponible | 21.871 | 21.739 | 21.871 |