Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 292 | 167 | 147 |
Resultado contable | 70.958 | 72.110 | 71.892 |
A U M E N T O S | 99.436 | 98.967 | 98.996 |
Impuesto sobre Sociedades | 15.281 | 15.275 | 15.274 |
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 |
![]() | 84.156 | 83.691 | 83.723 |
![]() | 791 | 791 | 791 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 5 | 0 | 0 |
![]() | 11 | 0 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.001 | 29.001 | 29.001 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 342 | 342 | 342 |
![]() | 39.686 | 39.281 | 39.281 |
![]() | 111 | 110 | 110 |
![]() | 0 | 0 | 0 |
![]() | 120 | 78 | 98 |
![]() | 95 | 95 | 95 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.392 | 13.392 | 13.392 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32 | 32 | 32 |
![]() | 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 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 561 | 561 | 561 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 100.876 | 100.130 | 100.130 |
Impuesto sobre Sociedades | 391 | 143 | 143 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 3.838 | 3.838 | 3.838 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 324 | 324 | 113 |
![]() | 96.322 | 95.826 | 96.036 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46.815 | 46.815 | 46.815 |
![]() | 1.448 | 1.448 | 1.448 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 104 | 104 | 104 |
![]() | 3.806 | 3.469 | 3.469 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 476 | 476 | 476 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.084 | 1.084 | 1.084 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.686 | 13.686 | 13.686 |
![]() | 7.968 | 7.957 | 7.957 |
![]() | 135 | 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 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.084 | 21.084 | 21.084 |
![]() | 0 | 0 | 0 |
Base imponible | 70.645 | 70.622 | 70.645 |