Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 342 | 172 | 133 |
Resultado contable | 200.695 | 206.839 | 190.675 |
A U M E N T O S | 179.458 | 176.317 | 171.096 |
Impuesto sobre Sociedades | 4.532 | 4.472 | 3.099 |
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 |
![]() | 174.926 | 171.844 | 167.997 |
![]() | 382 | 382 | 370 |
![]() | 0 | 0 | 0 |
![]() | 95 | 95 | 95 |
![]() | 1 | 1 | 1 |
![]() | 19 | 18 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 80.491 | 80.491 | 77.788 |
![]() | 25.708 | 23.851 | 23.851 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48.429 | 48.429 | 47.878 |
![]() | 13.235 | 13.235 | 13.033 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 886 | 810 | 551 |
![]() | 119 | 119 | 18 |
![]() | 240 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 17 | 17 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 488 | 488 | 488 |
![]() | 0 | 0 | 0 |
![]() | 29 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 39 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.703 | 3.865 | 3.865 |
![]() | 17 | 17 | 17 |
D I S M I N U C I O N E S | 164.590 | 164.125 | 141.388 |
Impuesto sobre Sociedades | 33.789 | 33.366 | 33.355 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 256 | 256 | 256 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 1.642 | 1.243 | 186 |
![]() | 128.903 | 129.259 | 107.590 |
![]() | 105 | 105 | 96 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34 | 34 | 5 |
![]() | 10 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 14.916 | 14.916 | 2.113 |
![]() | 5.208 | 5.208 | 5.198 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.975 | 1.974 | 22 |
![]() | 0 | 0 | 0 |
![]() | 471 | 471 | 34 |
![]() | 115 | 115 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 27 | 27 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 58.640 | 58.640 | 58.473 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32.000 | 32.000 | 32.000 |
![]() | 3.936 | 3.936 | 3.935 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.278 | 5.278 | 5.278 |
![]() | 0 | 0 | 0 |
![]() | 27 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.796 | 7.795 | 587 |
![]() | 3 | 3 | 1 |
Base imponible | 220.197 | 220.196 | 220.197 |