Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 53 | 33 | 27 |
Resultado contable | 150.935 | 231.043 | 127.476 |
A U M E N T O S | 125.480 | 78.117 | 53.357 |
Impuesto sobre Sociedades | 37.820 | 35.773 | 32.911 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 16 | 16 | 16 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 87.644 | 42.327 | 20.429 |
![]() | 618 | 610 | 618 |
![]() | 1.096 | 1.096 | 0 |
![]() | 1.391 | 336 | 270 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 47 | 39 | 47 |
![]() | 0 | 0 | 0 |
![]() | 397 | 397 | 397 |
![]() | 48.377 | 12.264 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.875 | 3.841 | 3.759 |
![]() | 23.487 | 17.179 | 14.031 |
![]() | 57 | 57 | 57 |
![]() | 0 | 0 | 0 |
![]() | 410 | 251 | 170 |
![]() | 0 | 0 | 0 |
![]() | 550 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 123 | 116 | 116 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 143 | 143 | 143 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 968 | 61 | 61 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.130 | 1.097 | 722 |
![]() | 4.970 | 4.835 | 13 |
D I S M I N U C I O N E S | 253.842 | 224.241 | 32.942 |
Impuesto sobre Sociedades | 44.219 | 31.107 | 28 |
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 | 51.941 | 51.195 | 44.283 |
![]() | 157.682 | 141.939 | -11.369 |
![]() | 16.000 | 15.955 | 746 |
![]() | 0 | 0 | 0 |
![]() | 2.320 | 2.108 | 219 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 193 | 184 | 148 |
![]() | 0 | 0 | 0 |
![]() | 973 | 973 | 973 |
![]() | 7.643 | 2.908 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.942 | 3.942 | 3.220 |
![]() | 0 | 0 | 0 |
![]() | 1.971 | 1.971 | 931 |
![]() | 35.887 | 25.875 | 8.396 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 411 | 387 | 387 |
![]() | 2.703 | 2.703 | 2.703 |
![]() | 0 | 0 | 0 |
![]() | 11.312 | 11.312 | 11.312 |
![]() | 0 | 0 | 0 |
![]() | 110 | 22 | 72 |
![]() | 71.479 | 71.096 | 13 |
![]() | 49.904 | 49.904 | 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 |
![]() | 143 | 143 | 143 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.272 | 2.289 | 2.289 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.504 | 1.504 | 1.504 |
![]() | 0 | 0 | 0 |
Base imponible | 103.607 | 103.581 | 103.607 |