Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.603 | 774 | 594 |
Resultado contable | 54.489 | 164.691 | 145.505 |
A U M E N T O S | 86.443 | 73.157 | 67.658 |
Impuesto sobre Sociedades | 51.760 | 49.465 | 45.823 |
Amort. inmovilizado I+D | 3 | 2 | 2 |
Reinversión de beneficios extraordinarios | 2.358 | 242 | 929 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 32.323 | 23.448 | 20.905 |
![]() | 812 | 443 | 453 |
![]() | 340 | 241 | 226 |
![]() | 273 | 234 | 240 |
![]() | 1.419 | 1.035 | 802 |
![]() | 584 | 319 | 151 |
![]() | 5.660 | 4.201 | 4.007 |
![]() | 4 | 0 | 0 |
![]() | 435 | 145 | 119 |
![]() | 4.890 | 4.890 | 4.890 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.236 | 990 | 187 |
![]() | 5.108 | 2.734 | 2.311 |
![]() | 271 | 111 | 111 |
![]() | 0 | 0 | 0 |
![]() | 2.769 | 1.221 | 929 |
![]() | 21 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65 | 51 | 0 |
![]() | 4.361 | 4.353 | 4.317 |
![]() | 0 | 0 | 0 |
![]() | 496 | 120 | 119 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 100 | 100 | 100 |
![]() | 15 | 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 |
![]() | 2.893 | 1.693 | 1.387 |
![]() | 409 | 409 | 398 |
D I S M I N U C I O N E S | 72.920 | 45.922 | 22.072 |
Impuesto sobre Sociedades | 26.751 | 7.370 | 4.379 |
Amort. inmovilizado I+D | 337 | 337 | 337 |
Cooperativas: Fondo de reserva obligatorio | 69 | 65 | 65 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 11.384 | 11.019 | 639 |
![]() | 34.379 | 27.131 | 16.652 |
![]() | 604 | 570 | 422 |
![]() | 676 | 676 | 116 |
![]() | 12.810 | 12.795 | 5.428 |
![]() | 562 | 505 | 427 |
![]() | 2.435 | 1.804 | 1.151 |
![]() | 4.526 | 3.054 | 2.411 |
![]() | 9 | 0 | 0 |
![]() | 517 | 4 | 0 |
![]() | 658 | 658 | 46 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 669 | 491 | 177 |
![]() | 213 | 181 | 181 |
![]() | 3.325 | 1.364 | 226 |
![]() | 880 | 875 | 616 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 84 | 59 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.571 | 1.131 | 37 |
![]() | 0 | 0 | 0 |
![]() | 57 | 57 | 57 |
![]() | 100 | 100 | 78 |
![]() | 7.869 | 7.869 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.048 | 5.048 | 5.048 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36 | 8 | 0 |
![]() | 100 | 100 | 100 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 2.926 | 830 | 821 |
![]() | 124 | 7 | 7 |
Base imponible | 190.452 | 190.158 | 190.452 |