Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.787 | 2.065 | 1.579 |
Resultado contable | 13.459 | 70.492 | 56.683 |
A U M E N T O S | 27.869 | 22.888 | 21.892 |
Impuesto sobre Sociedades | 17.082 | 16.855 | 15.533 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 107 | 6 | 89 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 10.680 | 6.027 | 6.269 |
![]() | 62 | 47 | 27 |
![]() | 70 | 51 | 51 |
![]() | 262 | 214 | 184 |
![]() | 386 | 277 | 129 |
![]() | 1.417 | 926 | 798 |
![]() | 1.716 | 1.569 | 1.496 |
![]() | 12 | 12 | 12 |
![]() | 93 | 93 | 93 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 64 | 54 | 52 |
![]() | 0 | 0 | 0 |
![]() | 1.872 | 704 | 666 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32 | 22 | 23 |
![]() | 158 | 80 | 158 |
![]() | 1 | 0 | 0 |
![]() | 51 | 36 | 5 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.179 | 990 | 1.497 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 123 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.160 | 933 | 1.062 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 20.624 | 13.133 | 9.935 |
Impuesto sobre Sociedades | 4.967 | 402 | 138 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.479 | 1.468 | 1.363 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 16.237 | 16.171 | 3.000 |
![]() | -2.059 | -4.908 | 5.436 |
![]() | 93 | 84 | 39 |
![]() | 1 | 0 | 0 |
![]() | 1.817 | 1.795 | 1.686 |
![]() | 643 | 399 | 168 |
![]() | 2.183 | 1.844 | 1.278 |
![]() | 534 | 445 | 302 |
![]() | 0 | 0 | 0 |
![]() | 119 | 119 | 119 |
![]() | 1 | 0 | 0 |
![]() | 7 | 7 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52 | 52 | 0 |
![]() | 83 | 81 | 4 |
![]() | 31 | 30 | 0 |
![]() | 30 | 24 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 247 | 247 | 160 |
![]() | 1.774 | 1.774 | 1.774 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 96 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.552 | 1.494 | 1.458 |
![]() | 658 | 658 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 195 | 195 | 2 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.934 | 1.892 | 1.326 |
![]() | 47 | 46 | 33 |
Base imponible | 65.640 | 65.183 | 65.640 |