Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.347 | 1.282 | 951 |
Resultado contable | 6.110 | 45.195 | 33.428 |
A U M E N T O S | 57.919 | 35.291 | 36.134 |
Impuesto sobre Sociedades | 11.901 | 11.409 | 9.803 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 156 | 84 | 72 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 45.862 | 23.797 | 26.259 |
![]() | 584 | 387 | 389 |
![]() | 33 | 33 | 33 |
![]() | 628 | 398 | 622 |
![]() | 612 | 381 | 261 |
![]() | 419 | 252 | 137 |
![]() | 409 | 180 | 126 |
![]() | 0 | 0 | 0 |
![]() | 36 | 0 | 0 |
![]() | 396 | 396 | 396 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 1 |
![]() | 111 | 102 | 16 |
![]() | 0 | 0 | 0 |
![]() | 1.517 | 571 | 821 |
![]() | 1.884 | 1.884 | 1.884 |
![]() | 6 | 5 | 3 |
![]() | 0 | 0 | 0 |
![]() | 22 | 22 | 22 |
![]() | 87 | 34 | 87 |
![]() | 0 | 0 | 0 |
![]() | 57 | 55 | 55 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 300 | 300 | 244 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25.192 | 17.184 | 20.735 |
![]() | 0 | 0 | 0 |
![]() | 13.341 | 1.418 | 243 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 225 | 192 | 185 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 54.359 | 31.338 | 26.411 |
Impuesto sobre Sociedades | 6.311 | 871 | 729 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 308 | 283 | 260 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 11.814 | 11.588 | 3.507 |
![]() | 35.926 | 18.595 | 21.915 |
![]() | 364 | 361 | 352 |
![]() | 131 | 131 | 131 |
![]() | 1.908 | 1.908 | 1.345 |
![]() | 1.997 | 1.801 | 1.184 |
![]() | 851 | 712 | 539 |
![]() | 442 | 220 | 144 |
![]() | 0 | 0 | 0 |
![]() | 59 | 0 | 0 |
![]() | 133 | 133 | 133 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21 | 21 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 299 | 281 | 281 |
![]() | 68 | 23 | 23 |
![]() | 1.895 | 1.895 | 1.895 |
![]() | 0 | 0 | 0 |
![]() | 38 | 38 | 38 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 187 | 162 | 133 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25.983 | 20.766 | 18.887 |
![]() | 13.203 | 1.603 | 243 |
![]() | 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 |
![]() | 110 | 80 | 40 |
![]() | 32 | 28 | 28 |
Base imponible | 39.644 | 38.689 | 39.644 |