Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 576 | 308 | 256 |
Resultado contable | 188.565 | 195.865 | 127.576 |
A U M E N T O S | 183.440 | 182.021 | 182.719 |
Impuesto sobre Sociedades | 11.074 | 10.973 | 11.051 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 508 | 496 | 508 |
Por reserva para inversiones en Canarias | 867 | 200 | 629 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 170.992 | 170.351 | 170.531 |
![]() | 80 | 74 | 80 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25 | 3 | 3 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 83.215 | 83.210 | 83.106 |
![]() | 3.252 | 3.252 | 3.252 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.497 | 11.497 | 11.497 |
![]() | 65.086 | 65.064 | 65.064 |
![]() | 13 | 9 | 13 |
![]() | 0 | 0 | 0 |
![]() | 524 | 102 | 278 |
![]() | 1.383 | 1.383 | 1.383 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.857 | 5.740 | 5.795 |
![]() | 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 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46 | 3 | 45 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 251.962 | 249.951 | 194.297 |
Impuesto sobre Sociedades | 1.977 | 60 | 59 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2.468 | 2.468 | 2.468 |
Reserva para inversiones en Canarias | 26.974 | 26.974 | 26.849 |
Compensaciones de B.I. negativas | 17.733 | 17.716 | 5.367 |
![]() | 202.811 | 202.734 | 159.554 |
![]() | 102 | 102 | 102 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 1 | 2 |
![]() | 9 | 4 | 4 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 57.845 | 57.837 | 57.837 |
![]() | 42 | 42 | 34 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 16 |
![]() | 0 | 0 | 0 |
![]() | 25.485 | 25.485 | 25.485 |
![]() | 23.299 | 23.290 | 23.290 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.232 | 3.232 | 3.232 |
![]() | 43.194 | 43.194 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.238 | 20.238 | 20.238 |
![]() | 29.736 | 29.674 | 29.674 |
![]() | 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 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 16.361 | 16.355 | 4.070 |
![]() | 934 | 934 | 934 |
Base imponible | 110.632 | 110.220 | 110.632 |