Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.179 | 572 | 425 |
Resultado contable | 27.165 | 109.224 | 85.841 |
A U M E N T O S | 76.857 | 61.033 | 44.344 |
Impuesto sobre Sociedades | 34.081 | 33.744 | 29.430 |
Amort. inmovilizado I+D | 33 | 0 | 33 |
Reinversión de beneficios extraordinarios | 393 | 90 | 313 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 42.350 | 27.200 | 14.568 |
![]() | 854 | 644 | 613 |
![]() | 888 | 888 | 772 |
![]() | 542 | 330 | 291 |
![]() | 701 | 648 | 519 |
![]() | 336 | 275 | 97 |
![]() | 2.772 | 1.680 | 1.298 |
![]() | 0 | 0 | 0 |
![]() | 729 | 327 | 327 |
![]() | 13.334 | 13.334 | 2.161 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 258 | 258 | 203 |
![]() | 13.045 | 5.597 | 5.590 |
![]() | 167 | 158 | 161 |
![]() | 0 | 0 | 0 |
![]() | 6.056 | 1.172 | 1.133 |
![]() | 0 | 0 | 0 |
![]() | 31 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 352 | 138 | 138 |
![]() | 284 | 55 | 284 |
![]() | 0 | 0 | 0 |
![]() | 108 | 108 | 103 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 235 | 235 | 171 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69 | 69 | 69 |
![]() | 571 | 571 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 866 | 637 | 564 |
![]() | 59 | 59 | 59 |
D I S M I N U C I O N E S | 63.449 | 49.244 | 16.314 |
Impuesto sobre Sociedades | 14.096 | 3.759 | 213 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 26 | 26 | 26 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 25.351 | 23.891 | 4.371 |
![]() | 23.977 | 21.568 | 11.705 |
![]() | 792 | 588 | 518 |
![]() | 473 | 473 | 222 |
![]() | 6.450 | 6.450 | 4.576 |
![]() | 365 | 347 | 342 |
![]() | 306 | 277 | 145 |
![]() | 4.557 | 3.631 | 846 |
![]() | 0 | 0 | 0 |
![]() | 447 | 443 | 164 |
![]() | 12.553 | 12.552 | 109 |
![]() | 0 | 0 | 0 |
![]() | 154 | 154 | 154 |
![]() | 27 | 26 | 24 |
![]() | 0 | 0 | 0 |
![]() | 5.226 | 4.713 | 853 |
![]() | 7.287 | 6.137 | 5.098 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 180 | 161 | 0 |
![]() | 106 | 0 | 0 |
![]() | 1.302 | 582 | 365 |
![]() | 23 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 706 | 616 | 610 |
![]() | 6.573 | 6.573 | 1.359 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 138 | 138 | 138 |
![]() | 0 | 0 | 0 |
![]() | 77 | 77 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 886 | 886 | 0 |
![]() | 69 | 69 | 69 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 531 | 506 | 426 |
![]() | 141 | 78 | 73 |
Base imponible | 109.500 | 108.881 | 109.500 |