Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.908 | 1.060 | 847 |
Resultado contable | 87.982 | 170.692 | 148.872 |
A U M E N T O S | 76.639 | 49.239 | 58.769 |
Impuesto sobre Sociedades | 47.006 | 46.316 | 45.483 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 29.633 | 2.924 | 13.286 |
![]() | 11.710 | 39 | 11.704 |
![]() | 0 | 0 | 0 |
![]() | 48 | 13 | 13 |
![]() | 84 | 43 | 49 |
![]() | 167 | 140 | 143 |
![]() | 45 | 34 | 36 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.313 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54 | 54 | 54 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 76 | 73 | 72 |
![]() | 44 | 33 | 30 |
![]() | 0 | 0 | 0 |
![]() | 767 | 354 | 291 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 3 |
![]() | 0 | 0 | 0 |
![]() | 434 | 261 | 434 |
![]() | 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 |
![]() | 2.465 | 1.453 | 36 |
![]() | 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 |
![]() | 51 | 47 | 42 |
![]() | 367 | 367 | 367 |
D I S M I N U C I O N E S | 55.135 | 34.692 | 20.854 |
Impuesto sobre Sociedades | 6.614 | 274 | 29 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 15 | 15 | 15 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 12.428 | 7.796 | 5.171 |
![]() | 36.077 | 26.607 | 15.639 |
![]() | 2.967 | 3 | 2.967 |
![]() | 0 | 0 | 0 |
![]() | 102 | 102 | 102 |
![]() | 103 | 101 | 100 |
![]() | 102 | 71 | 49 |
![]() | 57 | 56 | 53 |
![]() | 0 | 0 | 0 |
![]() | 401 | 81 | 81 |
![]() | 9.748 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 188 | 187 | 147 |
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 375 | 36 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 54 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.027 | 16.027 | 16.027 |
![]() | 0 | 0 | 0 |
![]() | 13 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 83 | 83 | 83 |
![]() | 14.641 | 14.641 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.151 | 1.535 | 0 |
![]() | 6 | 6 | 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 |
![]() | 1.217 | 1.215 | 1.001 |
![]() | 246 | 238 | 178 |
Base imponible | 181.616 | 178.985 | 181.616 |