Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.583 | 3.370 | 2.717 |
Resultado contable | 28.217 | 105.038 | 90.394 |
A U M E N T O S | 44.334 | 36.823 | 34.067 |
Impuesto sobre Sociedades | 30.241 | 30.022 | 28.084 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 228 | 108 | 108 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 13.865 | 6.693 | 5.875 |
![]() | 142 | 95 | 100 |
![]() | 15 | 15 | 15 |
![]() | 678 | 616 | 473 |
![]() | 242 | 123 | 155 |
![]() | 126 | 65 | 32 |
![]() | 1.183 | 715 | 656 |
![]() | 0 | 0 | 0 |
![]() | 566 | 443 | 443 |
![]() | 545 | 383 | 317 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 686 | 678 | 678 |
![]() | 151 | 133 | 18 |
![]() | 0 | 0 | 0 |
![]() | 4.281 | 1.742 | 1.771 |
![]() | 1 | 1 | 1 |
![]() | 3 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 214 | 174 | 174 |
![]() | 193 | 64 | 64 |
![]() | 0 | 0 | 0 |
![]() | 57 | 15 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 172 | 172 | 33 |
![]() | 0 | 0 | 0 |
![]() | 25 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.825 | 19 | 72 |
![]() | 0 | 0 | 0 |
![]() | 41 | 41 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.649 | 1.128 | 856 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 32.277 | 19.760 | 8.138 |
Impuesto sobre Sociedades | 9.064 | 183 | 84 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.108 | 1.103 | 1.097 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 18.057 | 18.008 | 4.579 |
![]() | 4.048 | 467 | 2.378 |
![]() | 530 | 510 | 499 |
![]() | 0 | 0 | 0 |
![]() | 6.533 | 6.532 | 2.233 |
![]() | 636 | 623 | 613 |
![]() | 107 | 73 | 46 |
![]() | 1.534 | 1.201 | 618 |
![]() | 0 | 0 | 0 |
![]() | 545 | 545 | 379 |
![]() | 896 | 895 | 184 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 308 | 271 | 222 |
![]() | 0 | 0 | 0 |
![]() | 35 | 35 | 0 |
![]() | 1.376 | 1.376 | 49 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 57 | 57 | 57 |
![]() | 214 | 0 | 0 |
![]() | 196 | 181 | 170 |
![]() | 1.007 | 1.007 | 65 |
![]() | 0 | 0 | 0 |
![]() | 1.631 | 1.581 | 1.548 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22 | 6 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.816 | 41 | 57 |
![]() | 2.626 | 2.626 | 3 |
![]() | 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 |
![]() | 468 | 347 | 193 |
![]() | 566 | 565 | 21 |
Base imponible | 111.761 | 111.598 | 111.761 |