Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.268 | 1.635 | 982 |
Resultado contable | 43.629 | 85.083 | 45.759 |
A U M E N T O S | 24.587 | 19.171 | 15.557 |
Impuesto sobre Sociedades | 12.772 | 12.174 | 9.743 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.297 | 729 | 314 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 10.518 | 6.268 | 5.501 |
![]() | 96 | 14 | 8 |
![]() | 62 | 0 | 0 |
![]() | 23 | 10 | 10 |
![]() | 151 | 56 | 120 |
![]() | 785 | 729 | 609 |
![]() | 572 | 527 | 463 |
![]() | 0 | 0 | 0 |
![]() | 182 | 142 | 142 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 169 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 144 | 143 | 107 |
![]() | 29 | 21 | 29 |
![]() | 18 | 18 | 18 |
![]() | 3.495 | 1.956 | 909 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54 | 42 | 16 |
![]() | 1.428 | 933 | 1.368 |
![]() | 0 | 0 | 0 |
![]() | 235 | 235 | 235 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 284 | 152 | 133 |
![]() | 0 | 0 | 0 |
![]() | 39 | 39 | 39 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.708 | 614 | 635 |
![]() | 47 | 0 | 0 |
![]() | 205 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 529 | 374 | 396 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 41.691 | 36.459 | 10.930 |
Impuesto sobre Sociedades | 5.514 | 1.742 | 201 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.742 | 1.742 | 251 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 32.961 | 32.721 | 13.754 |
![]() | 1.474 | 254 | -3.277 |
![]() | 53 | 53 | 34 |
![]() | 49 | 49 | 49 |
![]() | 233 | 233 | 218 |
![]() | 138 | 138 | 86 |
![]() | 547 | 519 | 100 |
![]() | 290 | 258 | 200 |
![]() | 0 | 0 | 0 |
![]() | 64 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 138 | 123 | 0 |
![]() | 0 | 0 | 0 |
![]() | 79 | 79 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 58 | 58 | 0 |
![]() | 0 | 0 | 0 |
![]() | 969 | 969 | 0 |
![]() | 6 | 5 | 5 |
![]() | 20 | 19 | 19 |
![]() | 7.172 | 7.172 | 4.286 |
![]() | 2.007 | 2.007 | 2.007 |
![]() | 12 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 148 | 17 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.897 | 901 | 698 |
![]() | 171 | 58 | 0 |
![]() | 47 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.663 | 10.625 | 1.817 |
![]() | 0 | 0 | 0 |
![]() | 40 | 40 | 40 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 9.505 | 9.502 | 909 |
![]() | 148 | 138 | 8 |
Base imponible | 36.632 | 35.969 | 36.632 |