Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 4.749 | 2.506 | 1.786 |
Resultado contable | 23.436 | 96.170 | 74.817 |
A U M E N T O S | 89.841 | 63.187 | 69.020 |
Impuesto sobre Sociedades | 24.948 | 24.466 | 21.770 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 614 | 315 | 487 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 64.279 | 38.406 | 46.763 |
![]() | 428 | 191 | 215 |
![]() | 104 | 67 | 19 |
![]() | 463 | 338 | 440 |
![]() | 1.388 | 1.027 | 857 |
![]() | 667 | 456 | 453 |
![]() | 1.568 | 1.207 | 934 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19 | 19 | 19 |
![]() | 10.274 | 10.269 | 10.269 |
![]() | 74 | 64 | 64 |
![]() | 0 | 0 | 0 |
![]() | 2.452 | 810 | 795 |
![]() | 0 | 0 | 0 |
![]() | 1.974 | 1.974 | 1.960 |
![]() | 1 | 1 | 0 |
![]() | 75 | 75 | 39 |
![]() | 3.101 | 2.482 | 3.071 |
![]() | 0 | 0 | 0 |
![]() | 898 | 41 | 23 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 202 | 190 | 189 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32.486 | 14.430 | 26.929 |
![]() | 0 | 0 | 0 |
![]() | 4.875 | 2.268 | 0 |
![]() | 26 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 43 | 43 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.113 | 2.410 | 416 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 79.961 | 49.441 | 50.917 |
Impuesto sobre Sociedades | 10.937 | 1.680 | 290 |
Amort. inmovilizado I+D | 10 | 10 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.172 | 271 | 258 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 26.122 | 26.012 | 6.416 |
![]() | 41.722 | 21.469 | 43.952 |
![]() | 526 | 516 | 127 |
![]() | 201 | 199 | 95 |
![]() | 6.242 | 6.241 | 5.801 |
![]() | 3.906 | 3.651 | 3.104 |
![]() | 1.194 | 1.016 | 962 |
![]() | 1.822 | 1.624 | 1.209 |
![]() | 0 | 0 | 0 |
![]() | 308 | 282 | 10 |
![]() | 28 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 20 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 885 | 879 | 871 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31 | 31 | 0 |
![]() | 1 | 0 | 0 |
![]() | 135 | 135 | 59 |
![]() | 20 | 2 | 2 |
![]() | 263 | 116 | 113 |
![]() | 2.579 | 2.579 | 2.579 |
![]() | 100 | 100 | 0 |
![]() | 1.018 | 462 | 8 |
![]() | 392 | 392 | 80 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.180 | 8.180 | 8.164 |
![]() | 0 | 0 | 0 |
![]() | 260 | 230 | 230 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32.047 | 15.383 | 26.784 |
![]() | 4.534 | 2.473 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 58 | 58 | 53 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 2.995 | 2.843 | 72 |
![]() | 81 | 63 | 22 |
Base imponible | 86.504 | 85.278 | 86.504 |