Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.752 | 1.451 | 990 |
Resultado contable | 30.886 | 72.425 | 37.782 |
A U M E N T O S | 272.947 | 214.162 | 42.538 |
Impuesto sobre Sociedades | 13.935 | 13.082 | 12.103 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 53 | 43 | 33 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 258.958 | 201.036 | 30.402 |
![]() | 269 | 262 | 181 |
![]() | 82 | 82 | 82 |
![]() | 466 | 200 | 115 |
![]() | 163 | 108 | 63 |
![]() | 276 | 158 | 146 |
![]() | 418 | 328 | 363 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 297 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.272 | 64 | 43 |
![]() | 181 | 127 | 169 |
![]() | 0 | 0 | 0 |
![]() | 1.555 | 815 | 1.116 |
![]() | 0 | 0 | 0 |
![]() | 68 | 68 | 68 |
![]() | 1.380 | 0 | 0 |
![]() | 260 | 194 | 157 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 314 | 137 | 135 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.717 | 61 | 371 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.085 | 17.809 | 14.450 |
![]() | 1.541 | 1.425 | 211 |
![]() | 214.724 | 176.412 | 9.936 |
![]() | 2.564 | 2.564 | 2.564 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 318 | 217 | 229 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 295.856 | 234.825 | 31.039 |
Impuesto sobre Sociedades | 7.712 | 812 | 71 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 22 | 19 | 19 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 8.813 | 8.689 | 2.434 |
![]() | 279.308 | 225.305 | 28.516 |
![]() | 386 | 386 | 237 |
![]() | 143 | 143 | 143 |
![]() | 2.624 | 1.077 | 1.077 |
![]() | 359 | 346 | 176 |
![]() | 366 | 175 | 141 |
![]() | 201 | 148 | 107 |
![]() | 0 | 0 | 0 |
![]() | 39 | 0 | 0 |
![]() | 597 | 324 | 323 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.889 | 1.353 | 1.350 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.921 | 50 | 50 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 14 | 14 | 14 |
![]() | 144 | 1 | 1 |
![]() | 76 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.316 | 1.019 | 167 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 130 | 99 | 68 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32.414 | 19.992 | 14.802 |
![]() | 234.864 | 199.501 | 9.243 |
![]() | 1.541 | 1.425 | 211 |
![]() | 2.602 | 2.602 | 2.602 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.364 | 5.181 | 224 |
![]() | 34 | 5 | 2 |
Base imponible | 46.847 | 45.823 | 46.847 |