Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 536 | 337 | 281 |
Resultado contable | 361.975 | 365.889 | 362.899 |
A U M E N T O S | 24.374 | 23.549 | 23.387 |
Impuesto sobre Sociedades | 20.548 | 20.416 | 20.225 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 3.826 | 3.133 | 3.162 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 21 | 18 | 18 |
![]() | 19 | 18 | 19 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 354 | 206 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 199 | 2 | 199 |
![]() | 0 | 0 | 0 |
![]() | 350 | 149 | 185 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 132 | 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 |
![]() | 797 | 797 | 797 |
![]() | 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 |
![]() | 1.946 | 1.938 | 1.938 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 5.097 | 3.892 | 3.267 |
Impuesto sobre Sociedades | 1.221 | 577 | 24 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 4.322 | 4.120 | 1.345 |
![]() | -445 | -805 | 1.898 |
![]() | 7 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 84 | 84 | 84 |
![]() | 26 | 25 | 26 |
![]() | 22 | 17 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 28 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 102 | 101 | 101 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 33 | 31 | 20 |
![]() | 66 | 66 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22 | 22 | 22 |
![]() | 522 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.164 | 1.164 | 1.164 |
![]() | 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 |
![]() | 1.776 | 1.766 | 1.766 |
![]() | 16 | 1 | 0 |
Base imponible | 381.674 | 381.425 | 381.674 |