Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.779 | 847 | 645 |
Resultado contable | 30.603 | 59.887 | 53.442 |
A U M E N T O S | 22.786 | 12.170 | 17.025 |
Impuesto sobre Sociedades | 7.257 | 6.877 | 6.507 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 136 | 21 | 79 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 15.393 | 5.273 | 10.438 |
![]() | 109 | 10 | 30 |
![]() | 47 | 47 | 47 |
![]() | 98 | 98 | 96 |
![]() | 22 | 22 | 22 |
![]() | 9 | 0 | 0 |
![]() | 105 | 76 | 76 |
![]() | 0 | 0 | 0 |
![]() | 939 | 19 | 19 |
![]() | 180 | 99 | 99 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 48 | 9 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.220 | 170 | 412 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.288 | 0 | 7.288 |
![]() | 0 | 0 | 0 |
![]() | 25 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 119 | 119 | 119 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.373 | 4.373 | 2.070 |
![]() | 0 | 0 | 0 |
![]() | 16 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 790 | 227 | 155 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 11.272 | 8.233 | 3.637 |
Impuesto sobre Sociedades | 3.069 | 306 | 82 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 335 | 335 | 335 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 6.705 | 6.586 | 2.067 |
![]() | 1.163 | 1.007 | 1.154 |
![]() | 62 | 54 | 59 |
![]() | 0 | 0 | 0 |
![]() | 559 | 559 | 302 |
![]() | 716 | 707 | 25 |
![]() | 0 | 0 | 0 |
![]() | 97 | 49 | 49 |
![]() | 0 | 0 | 0 |
![]() | 67 | 67 | 67 |
![]() | 101 | 74 | 74 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 103 | 17 | 0 |
![]() | 0 | 0 | 0 |
![]() | 413 | 382 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38 | 38 | 38 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.020 | 5.020 | 2.174 |
![]() | 81 | 81 | 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 |
![]() | 477 | 451 | 387 |
![]() | 101 | 62 | 13 |
Base imponible | 64.775 | 57.503 | 64.775 |