Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.336 | 678 | 489 |
Resultado contable | 23.816 | 39.822 | 29.778 |
A U M E N T O S | 77.147 | 59.603 | 17.976 |
Impuesto sobre Sociedades | 7.587 | 7.496 | 7.231 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 69.559 | 52.108 | 10.744 |
![]() | 3 | 3 | 3 |
![]() | 8 | 8 | 0 |
![]() | 104 | 104 | 104 |
![]() | 49 | 48 | 48 |
![]() | 87 | 65 | 41 |
![]() | 420 | 294 | 58 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 482 | 480 | 480 |
![]() | 58 | 24 | 40 |
![]() | 12 | 12 | 12 |
![]() | 800 | 327 | 410 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 17 | 17 |
![]() | 26 | 26 | 26 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 126 | 42 | 84 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.104 | 10.673 | 6.590 |
![]() | 82 | 0 | 0 |
![]() | 52.896 | 39.758 | 2.567 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 51 | 51 | 51 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 230 | 173 | 210 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 92.296 | 67.872 | 19.271 |
Impuesto sobre Sociedades | 2.060 | 632 | 481 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 66 | 65 | 63 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 4.965 | 4.950 | 1.165 |
![]() | 85.206 | 62.224 | 17.562 |
![]() | 227 | 218 | 221 |
![]() | 1 | 1 | 0 |
![]() | 636 | 636 | 591 |
![]() | 69 | 69 | 69 |
![]() | 127 | 124 | 58 |
![]() | 338 | 335 | 286 |
![]() | 0 | 0 | 0 |
![]() | 168 | 17 | 17 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 674 | 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 |
![]() | 398 | 398 | 1 |
![]() | 6.944 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 70 | 70 | 70 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.528 | 16.630 | 10.856 |
![]() | 59.993 | 47.754 | 6.554 |
![]() | 82 | 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 |
![]() | 886 | 886 | 0 |
![]() | 9 | 9 | 0 |
Base imponible | 27.317 | 26.970 | 27.317 |