Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 715 | 302 | 218 |
Resultado contable | 4.676 | 12.512 | 10.018 |
A U M E N T O S | 9.249 | 7.842 | 7.181 |
Impuesto sobre Sociedades | 4.369 | 4.302 | 4.103 |
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 |
![]() | 4.880 | 3.540 | 3.078 |
![]() | 5 | 5 | 5 |
![]() | 27 | 27 | 27 |
![]() | 73 | 73 | 73 |
![]() | 58 | 53 | 53 |
![]() | 33 | 1 | 1 |
![]() | 45 | 45 | 44 |
![]() | 0 | 0 | 0 |
![]() | 43 | 0 | 0 |
![]() | 262 | 62 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.695 | 1.695 | 1.695 |
![]() | 5 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 164 | 52 | 48 |
![]() | 0 | 0 | 0 |
![]() | 13 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 105 | 105 | 105 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 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 |
![]() | 1.287 | 1.078 | 683 |
![]() | 0 | 0 | 0 |
![]() | 1.041 | 340 | 340 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 2 | 2 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 6.647 | 4.620 | 3.031 |
Impuesto sobre Sociedades | 1.311 | 56 | 3 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 7 | 7 | 7 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 2.925 | 2.821 | 1.215 |
![]() | 2.405 | 1.736 | 1.806 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.760 | 1.760 | 1.760 |
![]() | 10 | 10 | 10 |
![]() | 16 | 11 | 6 |
![]() | 15 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 11 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48 | 48 | 48 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20 | 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 |
![]() | 1.260 | 1.177 | 672 |
![]() | 2.162 | 1.515 | 501 |
![]() | 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 |
![]() | 11 | 10 | 10 |
![]() | 0 | 0 | 0 |
Base imponible | 12.953 | 12.951 | 12.953 |