Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.397 | 1.610 | 1.213 |
Resultado contable | 88.442 | 144.491 | 134.990 |
A U M E N T O S | 123.008 | 94.400 | 73.315 |
Impuesto sobre Sociedades | 42.851 | 41.317 | 41.636 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 331 | 325 | 325 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 79.826 | 52.759 | 31.354 |
![]() | 2.385 | 2.347 | 2.345 |
![]() | 7 | 7 | 0 |
![]() | 512 | 449 | 414 |
![]() | 387 | 349 | 339 |
![]() | 151 | 134 | 99 |
![]() | 3.979 | 2.671 | 2.689 |
![]() | 0 | 0 | 0 |
![]() | 7.834 | 2.335 | 2.335 |
![]() | 510 | 510 | 510 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 150 | 150 | 150 |
![]() | 0 | 0 | 0 |
![]() | 17 | 0 | 0 |
![]() | 3.608 | 3.250 | 3.350 |
![]() | 27 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 3.044 | 1.960 | 1.477 |
![]() | 30 | 30 | 30 |
![]() | 15 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 105 | 82 | 82 |
![]() | 100 | 100 | 100 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 53 | 0 | 0 |
![]() | 4 | 4 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.305 | 21.174 | 97 |
![]() | 1 | 0 | 0 |
![]() | 27.450 | 17.056 | 17.056 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.099 | 124 | 212 |
![]() | 45 | 4 | 45 |
D I S M I N U C I O N E S | 88.431 | 56.328 | 30.548 |
Impuesto sobre Sociedades | 12.394 | 1.353 | 1.354 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 179 | 179 | 179 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 26.653 | 25.713 | 20.096 |
![]() | 49.205 | 29.083 | 8.919 |
![]() | 328 | 202 | 202 |
![]() | 5 | 5 | 0 |
![]() | 2.346 | 2.345 | 1.506 |
![]() | 327 | 256 | 221 |
![]() | 136 | 121 | 81 |
![]() | 2.766 | 1.645 | 1.345 |
![]() | 0 | 0 | 0 |
![]() | 6.556 | 2.503 | 2.252 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.658 | 2.614 | 2.601 |
![]() | 0 | 0 | 0 |
![]() | 54 | 40 | 40 |
![]() | 279 | 133 | 133 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 205 | 136 | 136 |
![]() | 25 | 1 | 1 |
![]() | 804 | 730 | 92 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45 | 45 | 0 |
![]() | 758 | 758 | 387 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.028 | 22.823 | 86 |
![]() | 27.007 | 18.593 | 18.162 |
![]() | 1 | 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 |
![]() | 8.477 | 1.799 | 1.748 |
![]() | 50 | 46 | 21 |
Base imponible | 157.661 | 157.123 | 157.661 |