Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.098 | 551 | 406 |
Resultado contable | 10.534 | 37.435 | 29.376 |
A U M E N T O S | 24.841 | 16.553 | 11.660 |
Impuesto sobre Sociedades | 6.463 | 6.219 | 5.938 |
Amort. inmovilizado I+D | 2 | 2 | 0 |
Reinversión de beneficios extraordinarios | 1.269 | 1.160 | 1.170 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 17.107 | 9.172 | 4.552 |
![]() | 45 | 37 | 1 |
![]() | 16 | 16 | 0 |
![]() | 127 | 124 | 122 |
![]() | 501 | 454 | 446 |
![]() | 138 | 99 | 97 |
![]() | 2.313 | 1.259 | 273 |
![]() | 0 | 0 | 0 |
![]() | 201 | 17 | 17 |
![]() | 168 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 0 | 6 |
![]() | 31 | 18 | 22 |
![]() | 0 | 0 | 0 |
![]() | 762 | 351 | 361 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 82 | 82 | 82 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 143 | 138 | 143 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.612 | 3.796 | 2.941 |
![]() | 1 | 1 | 1 |
![]() | 1.613 | 1.050 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.312 | 1.700 | 5 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 27.857 | 16.641 | 4.850 |
Impuesto sobre Sociedades | 8.253 | 1.218 | 679 |
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 | 10.737 | 10.723 | 2.018 |
![]() | 8.867 | 4.700 | 2.153 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 383 | 341 | 291 |
![]() | 33 | 33 | 31 |
![]() | 129 | 95 | 59 |
![]() | 542 | 190 | 135 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 8 |
![]() | 7.080 | 7.074 | 95 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 350 | 335 | 335 |
![]() | 50 | 50 | 0 |
![]() | 67 | 67 | 67 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 2 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.247 | 5.814 | 3.139 |
![]() | 1.417 | 1.155 | 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 |
![]() | 0 | 0 | 0 |
![]() | 260 | 245 | 0 |
![]() | 16 | 0 | 0 |
Base imponible | 34.168 | 34.006 | 34.168 |