Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 226 | 173 | 154 |
Resultado contable | 117.373 | 191.626 | 172.986 |
A U M E N T O S | 95.954 | 85.331 | 77.838 |
Impuesto sobre Sociedades | 68.756 | 66.647 | 61.600 |
Amort. inmovilizado I+D | 2 | 2 | 2 |
Reinversión de beneficios extraordinarios | 1.288 | 178 | 178 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 25.909 | 18.504 | 16.058 |
![]() | 2.455 | 2.304 | 1.987 |
![]() | 40 | 40 | 40 |
![]() | 440 | 438 | 424 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.355 | 4.046 | 3.839 |
![]() | 0 | 0 | 0 |
![]() | 628 | 47 | 47 |
![]() | 259 | 259 | 83 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.236 | 990 | 187 |
![]() | 4.108 | 1.713 | 1.173 |
![]() | 267 | 211 | 211 |
![]() | 0 | 0 | 0 |
![]() | 2.130 | 1.216 | 877 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.589 | 4.353 | 4.553 |
![]() | 0 | 0 | 0 |
![]() | 317 | 114 | 238 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55 | 47 | 47 |
![]() | 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 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.570 | 2.354 | 1.991 |
![]() | 458 | 371 | 361 |
D I S M I N U C I O N E S | 77.890 | 52.132 | 27.642 |
Impuesto sobre Sociedades | 19.291 | 940 | 589 |
Amort. inmovilizado I+D | 337 | 337 | 337 |
Cooperativas: Fondo de reserva obligatorio | 166 | 166 | 166 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 9.782 | 9.782 | 795 |
![]() | 48.314 | 40.907 | 25.755 |
![]() | 4.758 | 4.737 | 4.594 |
![]() | 0 | 0 | 0 |
![]() | 17.412 | 17.412 | 11.246 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 3.328 | 3.049 | 2.317 |
![]() | 0 | 0 | 0 |
![]() | 550 | 49 | 45 |
![]() | 1.637 | 1.637 | 52 |
![]() | 2.897 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.237 | 5.059 | 177 |
![]() | 886 | 886 | 181 |
![]() | 3.325 | 1.364 | 226 |
![]() | 1.172 | 1.167 | 677 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 57 | 57 | 57 |
![]() | 435 | 435 | 10 |
![]() | 7.893 | 7.893 | 24 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.863 | 5.854 | 5.854 |
![]() | 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 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 2.324 | 791 | 791 |
![]() | 16 | 0 | 0 |
Base imponible | 222.387 | 222.189 | 222.387 |