Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.163 | 1.201 | 757 |
Resultado contable | 261.847 | 419.256 | 372.225 |
A U M E N T O S | 76.665 | 40.085 | 30.854 |
Impuesto sobre Sociedades | 27.498 | 26.061 | 13.482 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 5.280 | 103 | 1.705 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 43.888 | 13.921 | 15.667 |
![]() | 103 | 59 | 55 |
![]() | 15 | 3 | 15 |
![]() | 24 | 7 | 7 |
![]() | 466 | 398 | 14 |
![]() | 181 | 172 | 93 |
![]() | 699 | 500 | 378 |
![]() | 0 | 0 | 0 |
![]() | 9.424 | 421 | 82 |
![]() | 11.174 | 4.889 | 2.597 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69 | 69 | 0 |
![]() | 438 | 11 | 308 |
![]() | 1.306 | 394 | 626 |
![]() | 0 | 0 | 0 |
![]() | 6.968 | 989 | 3.695 |
![]() | 19 | 13 | 13 |
![]() | 301 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 11 | 5 | 5 |
![]() | 6.713 | 2.307 | 4.922 |
![]() | 0 | 0 | 0 |
![]() | 820 | 0 | 8 |
![]() | 0 | 0 | 0 |
![]() | 27 | 27 | 1 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 141 | 97 | 97 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 479 | 454 | 22 |
![]() | 41 | 35 | 0 |
![]() | 834 | 368 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.597 | 2.697 | 2.724 |
![]() | 36 | 0 | 0 |
D I S M I N U C I O N E S | 87.610 | 63.647 | 9.454 |
Impuesto sobre Sociedades | 23.361 | 2.038 | 1.984 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 8 | 8 | 8 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 22.594 | 21.867 | 7.039 |
![]() | 41.648 | 39.734 | 423 |
![]() | 200 | 30 | 20 |
![]() | 25 | 25 | 25 |
![]() | 412 | 370 | 303 |
![]() | 2.581 | 2.546 | 228 |
![]() | 288 | 263 | 149 |
![]() | 1.100 | 938 | 480 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.532 | 1.406 | 1.189 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 82 | 82 | 82 |
![]() | 0 | 0 | 0 |
![]() | 62 | 62 | 1 |
![]() | 247 | 122 | 122 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 476 | 371 | 204 |
![]() | 346 | 6 | 6 |
![]() | 487 | 176 | 64 |
![]() | 47.379 | 47.379 | 143 |
![]() | 4 | 4 | 4 |
![]() | 1.527 | 1.387 | 1.239 |
![]() | 190 | 190 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 229 | 228 | 228 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 628 | 501 | 10 |
![]() | 2.855 | 2.360 | 0 |
![]() | 41 | 35 | 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 |
![]() | 3.414 | 3.011 | 2.959 |
![]() | 118 | 98 | 6 |
Base imponible | 386.585 | 381.666 | 386.585 |