Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.112 | 645 | 534 |
Resultado contable | 105.622 | 147.291 | 143.204 |
A U M E N T O S | 64.492 | 34.466 | 37.218 |
Impuesto sobre Sociedades | 34.461 | 33.295 | 33.005 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 5 | 5 | 5 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 30.026 | 1.165 | 4.208 |
![]() | 30 | 29 | 28 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73 | 58 | 53 |
![]() | 5 | 5 | 5 |
![]() | 50 | 42 | 34 |
![]() | 0 | 0 | 0 |
![]() | 2.977 | 59 | 1.782 |
![]() | 20.650 | 418 | 1.318 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 5 | 5 |
![]() | 234 | 234 | 234 |
![]() | 78 | 59 | 77 |
![]() | 0 | 0 | 0 |
![]() | 444 | 232 | 284 |
![]() | 0 | 0 | 0 |
![]() | 5.078 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 365 | 0 | 365 |
![]() | 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 |
![]() | 28 | 19 | 22 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 21.883 | 1.663 | 1.158 |
Impuesto sobre Sociedades | 5.470 | 190 | 58 |
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 | 3.922 | 3.578 | 2.300 |
![]() | 12.490 | -2.106 | -1.201 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 48 | 46 | 46 |
![]() | 13 | 13 | 13 |
![]() | 27 | 22 | 21 |
![]() | 0 | 0 | 0 |
![]() | 171 | 0 | 0 |
![]() | 13.829 | 163 | 132 |
![]() | 0 | 0 | 0 |
![]() | 298 | 0 | 0 |
![]() | 143 | 143 | 142 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 441 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 37 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 834 | 834 | 220 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 150 | 150 | 150 |
![]() | 0 | 0 | 0 |
![]() | 314 | 0 | 314 |
![]() | 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 |
![]() | 59 | 52 | 20 |
![]() | 6 | 5 | 5 |
Base imponible | 176.963 | 176.873 | 176.963 |