Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.529 | 1.347 | 1.125 |
Resultado contable | 335.424 | 371.150 | 268.979 |
A U M E N T O S | 75.889 | 33.825 | 60.928 |
Impuesto sobre Sociedades | 28.475 | 28.297 | 26.069 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 7 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 47.407 | 5.528 | 34.859 |
![]() | 22 | 14 | 14 |
![]() | 14 | 3 | 3 |
![]() | 13 | 10 | 10 |
![]() | 49 | 31 | 29 |
![]() | 181 | 110 | 106 |
![]() | 11 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.687 | 0 | 0 |
![]() | 10.104 | 0 | 6.828 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 155 | 155 | 155 |
![]() | 0 | 0 | 0 |
![]() | 84 | 84 | 84 |
![]() | 770 | 644 | 605 |
![]() | 864 | 107 | 864 |
![]() | 0 | 0 | 0 |
![]() | 684 | 222 | 320 |
![]() | 0 | 0 | 0 |
![]() | 25.089 | 0 | 25.089 |
![]() | 0 | 0 | 0 |
![]() | 101 | 101 | 101 |
![]() | 234 | 133 | 234 |
![]() | 0 | 0 | 0 |
![]() | 94 | 94 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.990 | 2.990 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.085 | 805 | 256 |
![]() | 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 |
![]() | 173 | 21 | 157 |
![]() | 2 | 2 | 2 |
D I S M I N U C I O N E S | 109.343 | 106.986 | 10.124 |
Impuesto sobre Sociedades | 2.018 | 157 | 155 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 48 | 48 | 48 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 11.557 | 11.529 | 5.655 |
![]() | 95.720 | 95.252 | 4.266 |
![]() | 18 | 18 | 18 |
![]() | 28 | 28 | 28 |
![]() | 152 | 150 | 150 |
![]() | 64 | 59 | 59 |
![]() | 87 | 71 | 71 |
![]() | 54 | 53 | 51 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 360 | 73 | 73 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 246 | 217 | 246 |
![]() | 0 | 0 | 0 |
![]() | 46 | 42 | 42 |
![]() | 6.659 | 6.659 | 3.652 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 97 | 96 | 0 |
![]() | 39 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 48.070 | 48.070 | 0 |
![]() | 71 | 71 | 0 |
![]() | 5.471 | 5.471 | 5.471 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.271 | 1.271 | 42 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43.205 | 43.205 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.060 | 1.060 | 0 |
![]() | 27 | 27 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 132 | 124 | 2 |
![]() | 119 | 2 | 1 |
Base imponible | 314.129 | 289.035 | 314.129 |