Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 196 | 107 | 92 |
Resultado contable | 3.333.700 | 3.369.931 | 13.563 |
A U M E N T O S | 2.617.926 | 2.617.753 | 5.040 |
Impuesto sobre Sociedades | 8.184 | 8.176 | 4.068 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 2 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.609.739 | 2.609.577 | 973 |
![]() | 10.420 | 10.420 | 0 |
![]() | 6 | 0 | 0 |
![]() | 165 | 165 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 13 | 9 | 7 |
![]() | 0 | 0 | 0 |
![]() | 776.403 | 776.386 | 0 |
![]() | 1.043.500 | 1.043.500 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.408 | 29.408 | 24 |
![]() | 348.414 | 348.301 | 225 |
![]() | 227 | 221 | 7 |
![]() | 0 | 0 | 0 |
![]() | 1.465 | 1.451 | 678 |
![]() | 452 | 452 | 0 |
![]() | 163 | 163 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.366 | 1.366 | 0 |
![]() | 54.483 | 54.483 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45.094 | 45.094 | 21 |
![]() | 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 |
![]() | 298.159 | 298.159 | 0 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 4.867.181 | 4.851.676 | 792 |
Impuesto sobre Sociedades | 9.175 | 646 | 646 |
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 | 1.226.904 | 1.226.899 | 160 |
![]() | 3.631.102 | 3.624.132 | -13 |
![]() | 1.668 | 1.359 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 55.540 | 55.540 | 0 |
![]() | 0 | 0 | 0 |
![]() | 224.152 | 217.521 | 0 |
![]() | 25.941 | 25.941 | 0 |
![]() | 0 | 0 | 0 |
![]() | 846.151 | 846.151 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 485.402 | 485.402 | 0 |
![]() | 293.889 | 293.889 | 104 |
![]() | 0 | 0 | 0 |
![]() | 3.606 | 3.606 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 27 | 27 |
![]() | 620 | 620 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 280.055 | 280.025 | 0 |
![]() | 2.413.144 | 2.413.144 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.500 | 7.500 | 0 |
![]() | 163.668 | 163.668 | 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 | 0 |
![]() | 49.207 | 49.207 | 0 |
![]() | 7.428 | 7.424 | 0 |
Base imponible | 17.651 | 17.649 | 17.651 |