Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.371 | 1.654 | 1.248 |
Resultado contable | 38.711 | 117.755 | 104.829 |
A U M E N T O S | 127.718 | 73.749 | 74.702 |
Impuesto sobre Sociedades | 41.117 | 37.308 | 39.905 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 168 | 164 | 162 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 86.433 | 36.277 | 34.635 |
![]() | 279 | 260 | 256 |
![]() | 52 | 2 | 2 |
![]() | 166 | 69 | 113 |
![]() | 569 | 505 | 547 |
![]() | 157 | 93 | 119 |
![]() | 4.967 | 2.885 | 2.862 |
![]() | 0 | 0 | 0 |
![]() | 9.052 | 2.655 | 4.940 |
![]() | 5.871 | 36 | 5.871 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 150 | 150 | 150 |
![]() | 0 | 0 | 0 |
![]() | 24 | 0 | 16 |
![]() | 658 | 652 | 652 |
![]() | 51 | 42 | 45 |
![]() | 0 | 0 | 0 |
![]() | 2.350 | 1.342 | 1.291 |
![]() | 30 | 30 | 30 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 73 | 3 | 44 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17 | 0 | 17 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 120 | 120 | 120 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35.019 | 1.093 | 813 |
![]() | 1 | 1 | 1 |
![]() | 26.206 | 26.004 | 16.347 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 527 | 270 | 311 |
![]() | 45 | 22 | 45 |
D I S M I N U C I O N E S | 82.688 | 45.975 | 33.542 |
Impuesto sobre Sociedades | 14.661 | 2.203 | 1.613 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 172 | 172 | 172 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 13.049 | 11.610 | 5.360 |
![]() | 54.806 | 31.989 | 26.397 |
![]() | 505 | 362 | 171 |
![]() | 0 | 0 | 0 |
![]() | 2.319 | 2.319 | 2.255 |
![]() | 907 | 902 | 737 |
![]() | 249 | 159 | 61 |
![]() | 3.605 | 2.369 | 2.150 |
![]() | 59 | 59 | 59 |
![]() | 2.450 | 1.715 | 1.648 |
![]() | 621 | 210 | 419 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.659 | 2.622 | 2.599 |
![]() | 0 | 0 | 0 |
![]() | 78 | 41 | 41 |
![]() | 2.463 | 2.283 | 2.092 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 159 | 151 | 51 |
![]() | 10 | 0 | 0 |
![]() | 245 | 174 | 174 |
![]() | 307 | 307 | 0 |
![]() | 0 | 0 | 0 |
![]() | 149 | 147 | 44 |
![]() | 397 | 397 | 397 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.203 | 1.282 | 882 |
![]() | 28.175 | 27.975 | 17.902 |
![]() | 1 | 1 | 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 |
![]() | 237 | 68 | 51 |
![]() | 56 | 55 | 23 |
Base imponible | 140.630 | 136.304 | 140.630 |