Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 128 | 91 | 86 |
Resultado contable | 67.155 | 185.384 | 174.734 |
A U M E N T O S | 162.991 | 106.667 | 118.021 |
Impuesto sobre Sociedades | 53.019 | 46.443 | 50.211 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 210 | 81 | 81 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 109.762 | 60.142 | 67.729 |
![]() | 9.403 | 9.128 | 1.924 |
![]() | 2.819 | 2.819 | 2.819 |
![]() | 11.562 | 9.272 | 8.961 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.549 | 1.661 | 1.649 |
![]() | 0 | 0 | 0 |
![]() | 3.451 | 2.456 | 2.398 |
![]() | 13.576 | 1.559 | 1.559 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 88 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.552 | 695 | 682 |
![]() | 23.229 | 16.868 | 15.943 |
![]() | 2.089 | 807 | 818 |
![]() | 196 | 196 | 196 |
![]() | 6.263 | 2.631 | 3.000 |
![]() | 0 | 0 | 0 |
![]() | 111 | 0 | 111 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.430 | 0 | 16.430 |
![]() | 5.093 | 3.180 | 2.988 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 273 | 0 | 273 |
![]() | 0 | 0 | 0 |
![]() | 4.389 | 4.247 | 4.247 |
![]() | 0 | 0 | 0 |
![]() | 209 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 233 | 233 | 233 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.126 | 4.270 | 3.400 |
![]() | 83 | 83 | 83 |
D I S M I N U C I O N E S | 170.919 | 85.842 | 59.654 |
Impuesto sobre Sociedades | 66.136 | 1.749 | 2.106 |
Amort. inmovilizado I+D | 1.222 | 1.222 | 1.222 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 492 | 492 | 492 |
Compensaciones de B.I. negativas | 30.385 | 12.608 | 25.190 |
![]() | 72.684 | 69.770 | 30.644 |
![]() | 20.211 | 20.170 | 1.412 |
![]() | 846 | 846 | 846 |
![]() | 29.253 | 29.253 | 29.253 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.616 | 1.567 | 1.567 |
![]() | 0 | 0 | 0 |
![]() | 3.120 | 659 | 643 |
![]() | 152 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 590 | 590 | 590 |
![]() | 6.793 | 6.291 | 1.811 |
![]() | 0 | 0 | 0 |
![]() | 3.333 | 3.223 | 2.800 |
![]() | 7.690 | 3.033 | 2.954 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 2 |
![]() | 0 | 0 | 0 |
![]() | 15 | 0 | 15 |
![]() | 1.372 | 0 | 0 |
![]() | 185 | 133 | 133 |
![]() | 0 | 0 | 0 |
![]() | 272 | 0 | 272 |
![]() | 7.456 | 1.898 | 1.644 |
![]() | 553 | 553 | 553 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.061 | 3.397 | 3.397 |
![]() | 0 | 0 | 0 |
![]() | 463 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 233 | 233 | 233 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 450 | 450 | 443 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 5.254 | 5.192 | 3.870 |
![]() | 1.784 | 1.526 | 31 |
Base imponible | 207.911 | 205.593 | 207.911 |