Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.483 | 1.698 | 1.254 |
Resultado contable | 1.722 | 65.363 | 56.703 |
A U M E N T O S | 31.156 | 14.667 | 16.162 |
Impuesto sobre Sociedades | 12.943 | 12.544 | 12.112 |
Amort. inmovilizado I+D | 160 | 160 | 160 |
Reinversión de beneficios extraordinarios | 987 | 342 | 488 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 17.065 | 1.622 | 3.401 |
![]() | 80 | 45 | 33 |
![]() | 27 | 27 | 23 |
![]() | 56 | 56 | 56 |
![]() | 380 | 240 | 203 |
![]() | 149 | 107 | 68 |
![]() | 487 | 371 | 327 |
![]() | 0 | 0 | 0 |
![]() | 267 | 0 | 174 |
![]() | 7.532 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 77 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 110 | 109 | 109 |
![]() | 0 | 0 | 0 |
![]() | 1.905 | 589 | 1.114 |
![]() | 0 | 0 | 0 |
![]() | 20 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 0 |
![]() | 2.481 | 0 | 706 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 503 | 21 | 497 |
![]() | 0 | 0 | 0 |
![]() | 1.770 | 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 |
![]() | 1.189 | 31 | 68 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 17.807 | 4.352 | 3.066 |
Impuesto sobre Sociedades | 8.881 | 196 | 103 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 255 | 247 | 246 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 9.454 | 9.296 | 2.008 |
![]() | -784 | -5.386 | 709 |
![]() | 85 | 42 | 14 |
![]() | 0 | 0 | 0 |
![]() | 186 | 186 | 186 |
![]() | 73 | 31 | 9 |
![]() | 491 | 468 | 374 |
![]() | 208 | 132 | 144 |
![]() | 0 | 0 | 0 |
![]() | 228 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 0 |
![]() | 198 | 198 | 198 |
![]() | 27 | 0 | 0 |
![]() | 99 | 89 | 80 |
![]() | 120 | 120 | 120 |
![]() | 507 | 507 | 507 |
![]() | 410 | 393 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 126 | 126 | 126 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.105 | 510 | 683 |
![]() | 1.724 | 56 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 3.027 | 1.017 | 260 |
![]() | 3 | 2 | 1 |
Base imponible | 67.791 | 66.755 | 67.791 |