Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.599 | 1.012 | 826 |
Resultado contable | 67.469 | 183.850 | 166.598 |
A U M E N T O S | 61.901 | 39.465 | 42.902 |
Impuesto sobre Sociedades | 27.951 | 27.035 | 26.496 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 99 | 99 | 99 |
Por reserva para inversiones en Canarias | 10.283 | 3.151 | 5.040 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 23.569 | 9.180 | 11.267 |
![]() | 95 | 30 | 17 |
![]() | 0 | 0 | 0 |
![]() | 18 | 0 | 0 |
![]() | 30 | 28 | 28 |
![]() | 60 | 42 | 40 |
![]() | 1.165 | 616 | 497 |
![]() | 0 | 0 | 0 |
![]() | 228 | 85 | 129 |
![]() | 385 | 385 | 385 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 963 | 899 | 899 |
![]() | 3.999 | 1.224 | 1.224 |
![]() | 851 | 702 | 702 |
![]() | 0 | 0 | 0 |
![]() | 7.412 | 2.732 | 2.918 |
![]() | 0 | 0 | 0 |
![]() | 36 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 1.051 | 1.018 | 1.048 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 617 | 25 | 611 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.296 | 953 | 2.287 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.430 | 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 |
![]() | 891 | 403 | 446 |
![]() | 30 | 30 | 30 |
D I S M I N U C I O N E S | 64.184 | 43.647 | 39.733 |
Impuesto sobre Sociedades | 22.664 | 6.180 | 4.969 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 608 | 608 | 608 |
Reserva para inversiones en Canarias | 23.791 | 23.791 | 22.650 |
Compensaciones de B.I. negativas | 16.746 | 16.036 | 4.382 |
![]() | 375 | -2.968 | 7.124 |
![]() | 108 | 105 | 64 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 5 | 5 |
![]() | 132 | 127 | 79 |
![]() | 1.206 | 894 | 691 |
![]() | 0 | 0 | 0 |
![]() | 785 | 452 | 452 |
![]() | 1.903 | 1.902 | 374 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.474 | 1.464 | 1.302 |
![]() | 0 | 0 | 0 |
![]() | 916 | 913 | 913 |
![]() | 1.967 | 1.894 | 1.894 |
![]() | 5 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52 | 52 | 52 |
![]() | 0 | 0 | 0 |
![]() | 264 | 259 | 247 |
![]() | 0 | 0 | 0 |
![]() | 334 | 73 | 35 |
![]() | 689 | 689 | 678 |
![]() | 1.621 | 1.621 | 1.621 |
![]() | 46 | 46 | 46 |
![]() | 1.167 | 1.167 | 1.167 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.582 | 951 | 1.492 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.340 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 146 | 146 | 146 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 184 | 166 | 112 |
![]() | 169 | 134 | 134 |
Base imponible | 165.384 | 164.300 | 165.384 |